Tax Account 15-0016-21

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Owners

AUSTIN CHARLES R & TRACIE I
40 SUNNYSIDE AVE
WINNEMUCCA, NV 89445

AUSTIN CHARLES R

AUSTIN TRACIE I

Account Summary

Account ID	15-0016-21
Account Type	Real Estate
Location	40 SUNNYSIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-21

Account Type

Real Estate

Location

40 SUNNYSIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.73
Total	$1,589.73
Paid	$1,589.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.73

Total

$1,589.73

Paid

$1,589.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.73	$0.00	$398.73	$398.73	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.58	$0.00	$1,546.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,504.68	$0.00	$1,504.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,470.40	$0.00	$1,470.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,430.71	$0.00	$1,430.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,392.19	$0.00	$1,392.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,354.78	$0.00	$1,354.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$986.20	$0.00	$986.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$960.62	$0.00	$960.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$935.79	$0.00	$935.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$911.69	$0.00	$911.69	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	AUSTIN CHARLES R & TRACIE I CHECK 1063	$-1,589.73	$0.00
07/05/2024	BILL	AUSTIN CHARLES R & TRACIE I	$1,589.73	$1,589.73
07/20/2023	PAYMENT	AUSTIN CHARLES R & TRACIE I CHECK 1057	$-1,546.58	$0.00
07/06/2023	BILL	AUSTIN CHARLES R & TRACIE I	$1,546.58	$1,546.58
07/20/2022	PAYMENT	AUSTIN CHARLES R & TRACIE I CREDIT: D NUM: CC 0376	$-1,504.68	$0.00
07/07/2022	BILL	AUSTIN CHARLES R & TRACIE I	$1,504.68	$1,504.68
07/22/2021	PAYMENT	AUSTIN CHARLES R CREDIT: D NUM: DEBIT 0376	$-1,470.40	$0.00
07/08/2021	BILL	AUSTIN CHARLES R & TRACIE I	$1,470.40	$1,470.40
07/20/2020	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: VISA 6149	$-1,430.71	$0.00
07/10/2020	BILL	AUSTIN CHARLES R & TRACIE I	$1,430.71	$1,430.71
08/29/2019	PAYMENT	BIKES AND MORE CHECK NUM: 1013	$-1,392.19	$0.00
07/08/2019	BILL	AUSTIN CHARLES R & TRACIE I	$1,392.19	$1,392.19
07/23/2018	PAYMENT	BIKES LLC CHECK NUM: 18424755	$-1,354.78	$0.00
07/05/2018	BILL	AUSTIN CHARLES R & TRACIE I	$1,354.78	$1,354.78
07/25/2017	PAYMENT	BIKES, LLC CHECK NUM: 0008445436	$-986.20	$0.00
07/11/2017	BILL	AUSTIN CHARLES R & TRACIE I	$986.20	$986.20
07/25/2016	PAYMENT	BIKES LLC CHECK NUM: 89411465	$-960.62	$0.00
07/07/2016	BILL	AUSTIN CHARLES R & TRACIE I	$960.62	$960.62
08/03/2015	PAYMENT	BIKES LLC CHECK NUM: 69082443	$-935.79	$0.00
07/02/2015	BILL	AUSTIN CHARLES R & TRACIE I	$935.79	$935.79
07/24/2014	PAYMENT	BIKES LLC CHECK NUM: 39522485	$-911.69	$0.00
07/03/2014	BILL	AUSTIN CHARLES R & TRACIE I	$911.69	$911.69
07/26/2013	PAYMENT	BIKES LLC CHECK NUM: 94997960	$-888.27	$0.00
07/02/2013	BILL	AUSTIN CHARLES R & TRACIE I	$888.27	$888.27
08/01/2012	PAYMENT	BIKES LLC CHECK NUM: 52848035	$-865.55	$0.00
07/10/2012	BILL	AUSTIN CHARLES R & TRACIE I	$865.55	$865.55
08/15/2011	PAYMENT	BIKES LLC CHECK NUM: 0004755243	$-843.49	$0.00
07/11/2011	BILL	AUSTIN CHARLES R & TRACIE I	$843.49	$843.49
08/13/2010	PAYMENT	BIKES, LLC CHECK NUM: 54053570	$-850.57	$0.00
07/09/2010	BILL	AUSTIN CHARLES R & TRACIE I	$850.57	$850.57
08/03/2009	PAYMENT	AUSTIN CHARLES R & TRACIE I CHECK BANK: 56*1551 NUM: 12808608	$-844.10	$0.00
07/10/2009	BILL	AUSTIN CHARLES R & TRACIE I	$844.10	$844.10
08/12/2008	PAYMENT	AUSTIN CHARLES R & TRACIE I CHECK BANK: 94*169 NUM: 10675	$-819.67	$0.00
07/10/2008	BILL	AUSTIN CHARLES R & TRACIE I	$819.67	$819.67
07/24/2007	PAYMENT	BIKES AND MORE CHECK BANK: 94 169 NUM: 10303	$-795.84	$0.00
07/12/2007	BILL	AUSTIN CHARLES R & TRACIE I	$795.84	$795.84
08/18/2006	PAYMENT	BIKES AND MORE CHECK BANK: 94 169 NUM: 9782	$-773.01	$0.00
07/06/2006	BILL	AUSTIN CHARLES R & TRACIE I	$773.01	$773.01
02/14/2006	PAYMENT	BIKES & MORE CHECK BANK: 94169 NUM: 9635	$-186.42	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$186.42
01/05/2006	PAYMENT	BIKES AND MORE CHECK BANK: 94*169 NUM: 9596	$-186.00	$186.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$372.40
10/04/2005	PAYMENT	BIKES AND MORE CHECK BANK: 94*169 NUM: 9513	$-186.00	$372.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$558.38
08/18/2005	PAYMENT	BIKES & MORES CHECK BANK: 94169 NUM: 9460	$-186.00	$558.37
07/18/2005	BILL	AUSTIN CHARLES R & TRACIE I	$744.37	$744.37
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-206.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-206.00	$206.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$206.00	$412.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-206.00	$206.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-206.00	$412.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-206.36	$618.00
07/06/2004	BILL	AUSTIN CHARLES R & TRACIE I	$824.36	$824.36
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-193.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-193.00	$193.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-193.00	$386.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-195.24	$579.00
07/18/2003	BILL	AUSTIN CHARLES R & TRACIE I	$774.24	$774.24
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-182.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-182.00	$182.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-182.00	$364.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-212.68	$546.00
07/08/2002	BILL	AUSTIN CHARLES R & TRACIE I	$758.68	$758.68
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-182.56	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-182.56	$182.56
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-182.56	$365.12
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-212.77	$547.68
07/11/2001	BILL	AUSTIN CHARLES R & TRACIE I	$760.45	$760.45
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-181.45	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-181.45	$181.45
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-181.45	$362.90
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-211.72	$544.35
07/06/2000	BILL	AUSTIN CHARLES R & TRACIE I	$756.07	$756.07
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-206.07	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-206.07	$206.07
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-206.07	$412.14
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-236.41	$618.21
07/12/1999	BILL	AUSTIN CHARLES R & TRACIE I	$854.62	$854.62
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-209.24	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-209.24	$209.24
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-209.24	$418.48
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-239.58	$627.72
07/09/1998	BILL	AUSTIN CHARLES R & TRACIE I	$867.30	$867.30
03/06/1998	PAYMENT	NATIONSBANK	$-211.56	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-211.56	$211.56
10/08/1997	PAYMENT	NATIONSBANK	$-211.56	$423.12
08/21/1997	PAYMENT	NATIONSBANK	$-241.85	$634.68
07/23/1997	BILL	AUSTIN CHARLES R & TRACIE I	$876.53	$876.53
03/06/1997	PAYMENT	NATIONSBANK	$-217.44	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-217.44	$217.44
10/10/1996	PAYMENT	NATIONSBANK	$-217.44	$434.88
08/27/1996	PAYMENT	NATIONSBANK	$-247.76	$652.32
07/11/1996	BILL	AUSTIN CHARLES R & TRACIE I	$900.08	$900.08

Tax Account 15-0016-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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