Tax Account 06-0441-04
Owners
AUSTIN CHARLES R & TRACIE I
40 SUNNYSIDE AVE
WINNEMUCCA, NV 89445
AUSTIN CHARLES R
AUSTIN TRACIE I
Account Summary
| Account ID | 06-0441-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.64 |
| Total | $61.64 |
| Paid | $61.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.42 | $0.00 | $61.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $56.87 | $0.00 | $56.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $52.67 | $0.00 | $52.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $48.54 | $0.00 | $48.54 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $46.32 | $0.00 | $46.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $43.65 | $0.00 | $43.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $40.96 | $0.00 | $40.96 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $37.57 | $0.00 | $37.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK 13748 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | AUSTIN ROBERT A & KAY M TTE | $61.64 | $61.64 |
| 07/20/2023 | PAYMENT | AUSTIN ROBERT A & KAY M CHECK 13739 | $-61.42 | $0.00 |
| 07/06/2023 | BILL | AUSTIN ROBERT A & KAY M TTE | $61.42 | $61.42 |
| 07/20/2022 | PAYMENT | AUSTIN CHARLES CREDIT: D NUM: CC 4828 | $-56.87 | $0.00 |
| 07/07/2022 | BILL | AUSTIN ROBERT A & KAY M TRS | $56.87 | $56.87 |
| 07/22/2021 | PAYMENT | AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250 | $-52.67 | $0.00 |
| 07/08/2021 | BILL | AUSTIN ROBERT A & KAY M TRS | $52.67 | $52.67 |
| 07/20/2020 | PAYMENT | AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250 | $-50.30 | $0.00 |
| 07/10/2020 | BILL | AUSTIN ROBERT A & KAY M TRS | $50.30 | $50.30 |
| 08/12/2019 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13593 | $-48.54 | $0.00 |
| 07/08/2019 | BILL | AUSTIN ROBERT A FAMILY TRUST | $48.54 | $48.54 |
| 08/16/2018 | PAYMENT | KAY AUSTIN CHECK NUM: 1031 | $-46.32 | $0.00 |
| 07/05/2018 | BILL | AUSTIN ROBERT A FAMILY TRUST | $46.32 | $46.32 |
| 08/23/2017 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13314 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | AUSTIN ROBERT A FAMILY TRUST | $43.65 | $43.65 |
| 08/11/2016 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13218 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | AUSTIN ROBERT A FAMILY TRUST | $40.96 | $40.96 |
| 08/18/2015 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 13073 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | AUSTIN ROBERT A FAMILY TRUST | $38.53 | $38.53 |
| 08/19/2014 | PAYMENT | AUSTIN KAY M & CHARLES R CHECK NUM: 12930 | $-37.57 | $0.00 |
| 07/03/2014 | BILL | AUSTIN ROBERT A FAMILY TRUST | $37.57 | $37.57 |
| 08/13/2013 | PAYMENT | AUSTIN, KAY M & CHARLES R CHECK NUM: 12735 | $-34.79 | $0.00 |
| 07/02/2013 | BILL | AUSTIN ROBERT A FAMILY TRUST | $34.79 | $34.79 |
| 08/21/2012 | PAYMENT | AUSTIN ROBERT A & KAY M CHECK NUM: 12549 | $-32.22 | $0.00 |
| 07/10/2012 | BILL | AUSTIN ROBERT A FAMILY TRUST | $32.22 | $32.22 |
| 08/19/2011 | PAYMENT | ROBERT A & KAY M AUSTIN CHECK NUM: 12325 | $-29.84 | $0.00 |
| 07/11/2011 | BILL | AUSTIN ROBERT A FAMILY TRUST | $29.84 | $29.84 |
| 08/17/2010 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK NUM: 12114 | $-27.90 | $0.00 |
| 07/09/2010 | BILL | AUSTIN ROBERT A FAMILY TRUST | $27.90 | $27.90 |
| 08/17/2009 | PAYMENT | ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869 | $-26.27 | $0.00 |
| 07/10/2009 | BILL | AUSTIN ROBERT A FAMILY TRUST | $26.27 | $26.27 |
| 08/11/2008 | PAYMENT | AUSTIN KAY CHECK BANK: 94*169 NUM: 132 | $-24.39 | $0.00 |
| 07/10/2008 | BILL | AUSTIN ROBERT A FAMILY TRUST | $24.39 | $24.39 |
| 08/14/2007 | PAYMENT | AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366 | $-23.06 | $0.00 |
| 07/12/2007 | BILL | AUSTIN ROBERT A FAMILY TRUST | $23.06 | $23.06 |