Tax Account 14-0241-09
Owners
AUSTIN MARLON F & JANET M
7605 MOOSE DR
WINNEMUCCA, NV 89445
AUSTIN MARLON F
AUSTIN JANET M
Account Summary
| Account ID | 14-0241-09 |
|---|---|
| Account Type | Real Estate |
| Location | 7545 MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.50 |
| Total | $121.50 |
| Paid | $121.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $112.51 | $0.00 | $112.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $104.19 | $0.00 | $104.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $96.47 | $0.00 | $96.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $92.13 | $0.00 | $92.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $88.92 | $0.00 | $88.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $79.95 | $0.00 | $79.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $75.01 | $0.00 | $75.01 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $41.13 | $0.00 | $41.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $38.08 | $0.00 | $38.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | AUSTIN JANET EC WF - 024072623015781 | $-121.50 | $0.00 |
| 07/05/2024 | BILL | AUSTIN MARLON F & JANET M | $121.50 | $121.50 |
| 09/15/2023 | PAYMENT | AUSTIN JANET EC WF - 023091523017061 | $-56.00 | $0.00 |
| 08/29/2023 | PAYMENT | F AUSTIN MARLO EC WF - 023082923031452 | $-28.00 | $56.00 |
| 07/24/2023 | PAYMENT | F AUSTIN MARLO EC WF - 023072423015823 | $-28.51 | $84.00 |
| 07/06/2023 | BILL | AUSTIN MARLON F & JANET M | $112.51 | $112.51 |
| 07/20/2022 | PAYMENT | AUSTIN, JANET CHECK NUM: WF E-BOX 0720 | $-104.19 | $0.00 |
| 07/07/2022 | BILL | AUSTIN MARLON F & JANET M | $104.19 | $104.19 |
| 07/26/2021 | PAYMENT | AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 021072623020155 | $-96.47 | $0.00 |
| 07/08/2021 | BILL | AUSTIN MARLON F & JANET M | $96.47 | $96.47 |
| 07/22/2020 | PAYMENT | AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 020072223018575 | $-92.13 | $0.00 |
| 07/10/2020 | BILL | AUSTIN MARLON F & JANET M | $92.13 | $92.13 |
| 07/16/2019 | PAYMENT | AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 019071623058855 | $-88.92 | $0.00 |
| 07/08/2019 | BILL | AUSTIN MARLON F & JANET M | $88.92 | $88.92 |
| 07/26/2018 | PAYMENT | AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 018072623028813 | $-84.84 | $0.00 |
| 07/05/2018 | BILL | AUSTIN MARLON F & JANET M | $84.84 | $84.84 |
| 08/14/2017 | PAYMENT | AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 017081423034443 | $-79.95 | $0.00 |
| 07/11/2017 | BILL | AUSTIN MARLON F & JANET M | $79.95 | $79.95 |
| 08/01/2016 | PAYMENT | JANET AUSTIN CHECK BANK: WF INTERNET NUM: 016080123042514 | $-75.01 | $0.00 |
| 07/07/2016 | BILL | AUSTIN MARLON F & JANET M | $75.01 | $75.01 |
| 08/03/2015 | PAYMENT | JANET AUSTIN CHECK BANK: WF INTERNET NUM: 015080323044284 | $-41.13 | $0.00 |
| 07/02/2015 | BILL | AUSTIN MARLON F & JANET M | $41.13 | $41.13 |
| 07/21/2014 | PAYMENT | JANET AUSTIN CHECK BANK: WF INTERNET NUM: 014072123031658 | $-38.08 | $0.00 |
| 07/03/2014 | BILL | AUSTIN MARLON F & JANET M | $38.08 | $38.08 |
| 08/07/2013 | PAYMENT | AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 013080709024113 | $-35.27 | $0.00 |
| 07/02/2013 | BILL | AUSTIN MARLON F & JANET M | $35.27 | $35.27 |
| 08/08/2012 | PAYMENT | AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 012080809021210 | $-32.66 | $0.00 |
| 07/10/2012 | BILL | AUSTIN MARLON F & JANET M | $32.66 | $32.66 |
| 07/27/2011 | PAYMENT | AUSTIN MARLON & CHECK BANK: WF INTERNET NUM: 011072709017913 | $-30.23 | $0.00 |
| 07/11/2011 | BILL | AUSTIN MARLON F & JANET M | $30.23 | $30.23 |
| 08/10/2010 | PAYMENT | AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 009051625 | $-0.20 | $0.00 |
| 08/06/2010 | PAYMENT | AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 609014686 | $-28.05 | $0.20 |
| 07/09/2010 | BILL | AUSTIN MARLON F & JANET M | $28.25 | $28.25 |
| 08/13/2009 | PAYMENT | AUSTIN, MARLON & JANET CHECK BANK: 56 382 NUM: 071417238 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | AUSTIN MARLON F & JANET M | $28.25 | $28.25 |
| 08/25/2008 | PAYMENT | HOHUN BROOKE CHECK BANK: 94*77 NUM: 1331 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | KARL L B LIVING TRUST | $28.25 | $28.25 |
| 08/20/2007 | PAYMENT | WOOD JOHN C CHECK BANK: 56 1551 NUM: 8936517 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | WOOD JOHN C | $28.25 | $28.25 |
| 11/02/2006 | PAYMENT | P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 01676 | $-41.20 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.42 | $41.20 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $39.78 |
| 07/11/2006 | PAYMENT | P S EMT ENTERPRISES, INC. CHECK BANK: 9477 NUM: 01608 | $-39.89 | $38.64 |
| 07/06/2006 | BILL | WOOD JOHN C | $28.40 | $78.53 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.24 | $50.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.24 | $49.89 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $49.65 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $39.65 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $34.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.70 | $32.66 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.42 | $30.96 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $29.54 |
| 07/18/2005 | BILL | WOOD JOHN C | $28.40 | $28.40 |
| 07/07/2005 | PAYMENT | JOHN WOOD CASH | $-122.40 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.46 | $122.40 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.46 | $121.94 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $121.48 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.22 | $96.48 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $96.26 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.22 | $94.76 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.98 | $94.54 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.22 | $92.56 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.22 | $92.34 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.70 | $92.12 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.22 | $90.42 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.22 | $90.20 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.22 | $89.98 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.41 | $89.76 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.22 | $88.35 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.22 | $88.13 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $87.91 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.22 | $86.78 |
| 07/06/2004 | BILL | WOOD JOHN C | $42.29 | $86.56 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.22 | $44.27 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.22 | $44.05 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $43.83 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $36.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.83 | $31.83 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.57 | $30.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.30 | $28.43 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $27.13 |
| 07/18/2003 | BILL | WOOD JOHN C | $26.09 | $26.09 |
| 08/06/2002 | PAYMENT | WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079 | $-103.92 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.41 | $103.92 |
| 07/08/2002 | BILL | WOOD JOHN C | $24.66 | $103.51 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.41 | $78.85 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.41 | $78.44 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.20 | $78.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.83 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.20 | $67.83 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.76 | $67.63 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.20 | $65.87 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.20 | $65.67 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.51 | $65.47 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.20 | $63.96 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.20 | $63.76 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.20 | $63.56 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.26 | $63.36 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.20 | $62.10 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.00 | $61.90 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.20 | $60.90 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.20 | $60.70 |
| 07/11/2001 | BILL | WOOD JOHN C | $25.12 | $60.50 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.20 | $35.38 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.20 | $35.18 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $34.98 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.72 | $29.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $28.26 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.23 | $26.79 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.98 | $25.56 |
| 07/06/2000 | BILL | WOOD JOHN C | $24.58 | $24.58 |
| 08/19/1999 | PAYMENT | JOHN C WOOD CHECK BANK: 94-72 NUM: 1716 | $-63.89 | $0.00 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.23 | $63.89 |
| 07/12/1999 | BILL | WOOD JOHN C | $26.99 | $63.66 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.23 | $36.67 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.23 | $36.44 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $36.21 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $33.71 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.66 | $31.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $30.12 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.11 | $28.74 |
| 07/09/1998 | BILL | WOOD JOHN C | $27.63 | $27.63 |
| 05/07/1998 | PAYMENT | JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737 | $-120.22 | $0.00 |
| 05/07/1998 | AMENDMENT | adj penalty ss | $-1.02 | $120.22 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.51 | $121.24 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.51 | $120.73 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $120.22 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $118.22 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.51 | $116.24 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.51 | $115.73 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $115.22 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.51 | $113.52 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.51 | $113.01 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.51 | $112.50 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $111.99 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.51 | $110.57 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $110.06 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.51 | $108.93 |
| 07/23/1997 | BILL | BERGLUND JOHN E & CAROLYN R | $28.30 | $108.42 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.51 | $80.12 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.26 | $79.61 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.26 | $79.35 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $79.09 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.26 | $78.09 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $77.83 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.08 | $75.83 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.26 | $73.75 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.26 | $73.49 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $73.23 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.26 | $71.45 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.26 | $71.19 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.26 | $70.93 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.48 | $70.67 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.26 | $69.19 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.26 | $68.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.19 | $68.67 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.26 | $67.48 |
| 07/11/1996 | BILL | BERGLUND JOHN E & CAROLYN R | $29.69 | $67.22 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $6.92 | $37.53 |
| 07/01/1995 | BILL | BERGLUND JOHN E & CAROLYN R | $30.61 | $30.61 |