Tax Account 14-0241-10

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Owners

AUSTIN MARLON F & JANET M
7605 MOOSE DR
WINNEMUCCA, NV 89445

AUSTIN MARLON F

AUSTIN JANET M

Account Summary

Account ID	14-0241-10
Account Type	Real Estate
Location	7605 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0241-10

Account Type

Real Estate

Location

7605 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,327.25
Total	$1,327.25
Paid	$1,327.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,327.25

Total

$1,327.25

Paid

$1,327.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$334.25	$0.00	$334.25	$334.25	$0.00
2	10/06/2025	10/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/05/2026	01/15/2026	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/02/2026	03/12/2026	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$811.45	$0.00	$811.45	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$790.97	$0.00	$790.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$771.09	$0.00	$771.09	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$751.78	$0.00	$751.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$734.89	$0.00	$734.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$716.63	$0.00	$716.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$698.90	$0.00	$698.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$681.70	$0.00	$681.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$664.99	$0.00	$664.99	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$609.07	$0.00	$609.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$605.14	$0.00	$605.14	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	F AUSTIN MARLO EC WF - 025071623014999	$-1,327.25	$0.00
07/03/2025	BILL	AUSTIN MARLON F & JANET M	$1,327.25	$1,327.25
07/26/2024	PAYMENT	AUSTIN JANET EC WF - 024072623015779	$-811.45	$0.00
07/05/2024	BILL	AUSTIN MARLON F & JANET M	$811.45	$811.45
01/22/2024	PAYMENT	F AUSTIN MARLO EC WF - 024012223017141	$-197.00	$0.00
11/02/2023	PAYMENT	AUSTIN JANET EC WF - 023110223028073	$-197.00	$197.00
09/12/2023	PAYMENT	F AUSTIN MARLO SYS WF - 023082923031453 ORIG: EC	$-197.00	$394.00
09/12/2023	ADJUSTMENT	F AUSTIN MARLO EC WF - 023082923031453 VOIDED PAYMENT: 349463. REASON: COLLECTION FEE FIX	$197.00	$591.00
09/12/2023	PAYMENT	F AUSTIN MARLO SYS WF - 023072423015822 ORIG: EC	$-199.97	$394.00
09/12/2023	ADJUSTMENT	F AUSTIN MARLO EC WF - 023072423015822 VOIDED PAYMENT: 337051. REASON: COLLECTION FEE FIX	$199.97	$593.97
08/29/2023	PAYMENT	F AUSTIN MARLO EC WF - 023082923031453	$-197.00	$394.00
07/24/2023	PAYMENT	F AUSTIN MARLO EC WF - 023072423015822	$-199.97	$591.00
07/06/2023	BILL	AUSTIN MARLON F & JANET M	$790.97	$790.97
07/20/2022	PAYMENT	AUSTIN, JANET CHECK NUM: WF E-BOX 0720	$-771.09	$0.00
07/07/2022	BILL	AUSTIN MARLON F & JANET M	$771.09	$771.09
07/26/2021	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 021072623020147	$-751.78	$0.00
07/08/2021	BILL	AUSTIN MARLON F & JANET M	$751.78	$751.78
02/09/2021	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 021020923047283	$-183.00	$0.00
12/28/2020	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 020122423021896	$-183.00	$183.00
09/15/2020	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 020091523044472	$-183.00	$366.00
07/22/2020	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 020072223018581	$-185.89	$549.00
07/10/2020	BILL	AUSTIN MARLON F & JANET M	$734.89	$734.89
02/14/2020	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 020021423025498	$-179.00	$0.00
12/03/2019	PAYMENT	AUSTIN, JANET CHECK NUM: WF E-BOX	$-179.00	$179.00
09/27/2019	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 019092623027110	$-179.00	$358.00
07/16/2019	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 019071623058857	$-179.63	$537.00
07/08/2019	BILL	AUSTIN MARLON F & JANET M	$716.63	$716.63
02/25/2019	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 019022523030664	$-174.00	$0.00
12/27/2018	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 018122723039961	$-174.00	$174.00
09/28/2018	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 018092823029867	$-174.00	$348.00
07/26/2018	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 018072623028811	$-176.90	$522.00
07/05/2018	BILL	AUSTIN MARLON F & JANET M	$698.90	$698.90
02/12/2018	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 018021223034825	$-170.00	$0.00
12/14/2017	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 017121423028634	$-170.00	$170.00
09/25/2017	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 017092523032252	$-170.00	$340.00
08/14/2017	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 017081423034442	$-171.70	$510.00
07/11/2017	BILL	AUSTIN MARLON F & JANET M	$681.70	$681.70
02/22/2017	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 017022223073886	$-166.00	$0.00
12/21/2016	PAYMENT	AUSTIN, JANET CHECK BANK: WF INTERNET NUM: 016122023060884	$-166.00	$166.00
09/19/2016	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 016091923034854	$-166.00	$332.00
08/01/2016	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 016080123042513	$-166.99	$498.00
07/07/2016	BILL	AUSTIN MARLON F & JANET M	$664.99	$664.99
02/11/2016	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 016021123035968	$-152.00	$0.00
12/18/2015	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 015121823027951	$-152.00	$152.00
09/22/2015	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 015092223058118	$-152.00	$304.00
08/03/2015	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 015080323044281	$-153.07	$456.00
07/02/2015	BILL	AUSTIN MARLON F & JANET M	$609.07	$609.07
02/24/2015	PAYMENT	AUSTIN, JANET CHECK NUM: WF EBOX	$-151.00	$0.00
12/23/2014	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 014122323058074	$-151.00	$151.00
09/30/2014	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 014093023054557	$-151.00	$302.00
07/21/2014	PAYMENT	JANET AUSTIN CHECK BANK: WF INTERNET NUM: 014072123031655	$-152.14	$453.00
07/03/2014	BILL	AUSTIN MARLON F & JANET M	$605.14	$605.14
02/24/2014	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 014022409022038	$-147.00	$0.00
12/27/2013	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 013122709012743	$-147.00	$147.00
09/24/2013	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 013092309010984	$-147.00	$294.00
08/07/2013	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 013080709024111	$-149.66	$441.00
07/02/2013	BILL	AUSTIN MARLON F & JANET M	$590.66	$590.66
02/20/2013	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 013022009014772	$-147.00	$0.00
12/27/2012	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 012122709015029	$-147.00	$147.00
10/03/2012	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 012100309029575	$-147.00	$294.00
08/08/2012	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 012080809021217	$-147.24	$441.00
07/10/2012	BILL	AUSTIN MARLON F & JANET M	$588.24	$588.24
03/07/2012	PAYMENT	AUSTIN MARLON/J CHECK NUM: WF E-BOX	$-148.00	$0.00
01/03/2012	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 011123109015843	$-148.00	$148.00
09/28/2011	PAYMENT	AUSTIN MARLON & CHECK BANK: WF INTERNET NUM: 011092809019154	$-148.00	$296.00
07/27/2011	PAYMENT	AUSTIN MARLON & CHECK BANK: WF INTERNET NUM: 011072709017910	$-151.87	$444.00
07/11/2011	BILL	AUSTIN MARLON F & JANET M	$595.87	$595.87
03/09/2011	PAYMENT	AUSTIN MARLON & CHECK BANK: WF INTERNET NUM: 011030909021683	$-138.00	$0.00
01/07/2011	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 709015052	$-138.00	$138.00
09/22/2010	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 209015586	$-138.00	$276.00
08/06/2010	PAYMENT	AUSTIN MARLON/J CHECK BANK: WF INTERNET NUM: 609014689	$-141.88	$414.00
07/09/2010	BILL	AUSTIN MARLON F & JANET M	$555.88	$555.88
02/24/2010	PAYMENT	AUSTIN MARLON F & JANET M CHECK NUM: 2011798	$-145.00	$0.00
12/31/2009	PAYMENT	AUSTIN MARLON F & JANET M CHECK NUM: 79042076	$-145.00	$145.00
10/08/2009	PAYMENT	AUSTIN MARLON F & JANET M CHECK NUM: 74304607	$-145.00	$290.00
08/13/2009	PAYMENT	AUSTIN, MARLON & JANET CHECK BANK: 56 382 NUM: 071362732	$-148.74	$435.00
07/10/2009	BILL	AUSTIN MARLON F & JANET M	$583.74	$583.74
02/25/2009	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 79*148 NUM: 275501	$-152.00	$0.00
12/29/2008	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 79*148 NUM: 23414732	$-152.00	$152.00
09/24/2008	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 79*148 NUM: 844709	$-152.00	$304.00
08/15/2008	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 79*175 NUM: 2926793	$-153.64	$456.00
07/10/2008	BILL	AUSTIN MARLON F & JANET M	$609.64	$609.64
02/28/2008	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 56*382 NUM: 104300358	$-152.00	$0.00
01/03/2008	PAYMENT	GILIN-AUSTIN, JANET CHECK BANK: 56 382 NUM: 039302725	$-152.00	$152.00
09/26/2007	PAYMENT	GILIN-AUSTIN, JANET CHECK BANK: 56 382 NUM: 031355798	$-152.00	$304.00
08/16/2007	PAYMENT	GILIN-AUSTIN, JANET CHECK BANK: 56 382 NUM: 028514023	$-155.72	$456.00
07/12/2007	BILL	AUSTIN MARLON F & JANET M	$611.72	$611.72
03/01/2007	PAYMENT	GILIN-AUSTIN JANET CHECK BANK: 56*382 NUM: 438351	$-151.00	$0.00
12/20/2006	PAYMENT	JANET GILIN AUSTIN CHECK BANK: 56*382 NUM: 017252308	$-151.00	$151.00
09/28/2006	PAYMENT	JANET GILIN-AUSTIN CHECK BANK: 56*382 NUM: 013515296	$-151.00	$302.00
08/16/2006	PAYMENT	GILIAN AUSTON JANET CHECK BANK: 56382 NUM: 011673069	$-153.70	$453.00
07/06/2006	BILL	AUSTIN MARLON F & JANET M	$606.70	$606.70
03/01/2006	PAYMENT	JANEIT GILIN-AUSTIN CHECK BANK: 56382 NUM: 004465512	$-145.00	$0.00
12/29/2005	PAYMENT	GILIN-AUSTIN JANET CHECK BANK: 56*382 NUM: 001945147	$-145.00	$145.00
09/28/2005	PAYMENT	AUTIN, JANET GILIN CHECK BANK: 79 148 NUM: 107026405	$-145.00	$290.00
08/17/2005	PAYMENT	GILIN AUSTIN JANET CHECK BANK: 79148 NUM: 099438552	$-147.90	$435.00
07/18/2005	BILL	AUSTIN MARLON F & JANET M	$582.90	$582.90
03/02/2005	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 79*148 NUM: 071767099	$-149.00	$0.00
12/27/2004	PAYMENT	AUSTIN JANET G CHECK BANK: 79*148 NUM: 060510398	$-149.00	$149.00
09/30/2004	PAYMENT	AUSTIN JANET M CHECK BANK: 79-148 NUM: 047212948	$-149.00	$298.00
07/27/2004	PAYMENT	AUSTIN GILIN JANET CHECK BANK: 79F148 NUM: 037185659	$-152.48	$447.00
07/06/2004	BILL	AUSTIN MARLON F & JANET M	$599.48	$599.48
02/20/2004	PAYMENT	AUSTIN JANET M CHECK BANK: 79*148 NUM: 901530268	$-135.00	$0.00
12/29/2003	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 79*148 NUM: 7985799	$-135.00	$135.00
10/02/2003	PAYMENT	AUSTIN JANET GILIN CHECK BANK: 79*148 NUM: 14629431	$-135.00	$270.00
08/08/2003	PAYMENT	AUSTIN JANET M GILIN CHECK BANK: 54889794	$-138.24	$405.00
07/18/2003	BILL	AUSTIN MARLON F & JANET M	$543.24	$543.24
03/03/2003	PAYMENT	AUSTIN JANET M GILIN CHECK BANK: 56F1551 NUM: 22172179	$-102.00	$0.00
01/03/2003	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 56-1551 NUM: 10048309	$-102.00	$102.00
10/14/2002	PAYMENT	AUSTIN JANET M CHECK BANK: 56-155 NUM: 94462157	$-102.00	$204.00
08/20/2002	PAYMENT	AUSTIN JANET M CHECK BANK: 56-1551 NUM: 85112034	$-133.34	$306.00
07/08/2002	BILL	AUSTIN MARLON F & JANET M	$439.34	$439.34
03/05/2002	PAYMENT	AUSTIN JANET M CHECK BANK: 56-1551 NUM: 55890883	$-114.26	$0.00
12/24/2001	PAYMENT	AUSTIN JANET M GILIN CHECK BANK: 50-937 NUM: 44600995	$-114.26	$114.26
10/01/2001	PAYMENT	AUSTIN JANET M CHECK BANK: 0937-0213 NUM: 33113743	$-114.26	$228.52
08/20/2001	PAYMENT	GILIN-AUSTIN JANET M. CHECK BANK: 0937-0213 NUM: 27351784	$-144.55	$342.78
07/11/2001	BILL	AUSTIN MARLON F & JANET M	$487.33	$487.33
03/08/2001	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 0937/0213 NUM: 75166609	$-33.94	$0.00
01/09/2001	PAYMENT	GILIN-AUSTIN JANET M CHECK BANK: 0937 NUM: 65703151	$-33.94	$33.94
10/06/2000	PAYMENT	GILIN-AUSTN JANET CHECK NUM: 64907371	$-33.94	$67.88
08/08/2000	PAYMENT	AUSTIN JANET M GILIN CHECK BANK: 0937-0213 NUM: 48573098	$-64.15	$101.82
07/06/2000	BILL	AUSTIN MARLON F & JANET M	$165.97	$165.97
03/07/2000	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 937-213 NUM: 32574411	$-35.80	$0.00
01/03/2000	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 937*213 NUM: 553	$-35.80	$35.80
10/01/1999	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 94-204 NUM: 5302	$-35.80	$71.60
08/03/1999	PAYMENT	AUSTIN MARLON F & JANET M CHECK BANK: 91-119 NUM: 5192	$-66.01	$107.40
07/12/1999	BILL	AUSTIN MARLON F & JANET M	$173.41	$173.41
03/02/1999	PAYMENT	AUSTIN MARLON F & JANET M CHECK	$-35.05	$0.00
01/04/1999	PAYMENT	AUSTIN MARLON F & JANET M CHECK	$-35.05	$35.05
10/05/1998	PAYMENT	AUSTIN MARLON F & JANET M CHECK	$-35.05	$70.10
08/14/1998	PAYMENT	AUSTIN MARLON F & JANET M CHECK	$-69.31	$105.15
07/09/1998	BILL	AUSTIN MARLON F & JANET M	$174.46	$174.46
09/22/1997	PAYMENT	AUSTIN MARLON F & JANET M	$-106.53	$0.00
08/19/1997	PAYMENT	AUSTIN MARLON F & JANET M	$-69.05	$106.53
07/23/1997	BILL	AUSTIN MARLON F & JANET M	$175.58	$175.58
11/19/1996	PAYMENT	AUSTIN MARLON F & JANET M	$-36.56	$0.00
10/08/1996	PAYMENT	AUSTIN MARLON F & JANET M	$-36.56	$36.56
09/26/1996	PAYMENT	AUSTIN MARLON F & JANET M	$-36.56	$73.12
07/31/1996	PAYMENT	AUSTIN MARLON F & JANET M	$-70.13	$109.68
07/11/1996	BILL	AUSTIN MARLON F & JANET M	$179.81	$179.81

Tax Account 14-0241-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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