Tax Account 16-0102-66

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Owners

AUSTIN PAUL E & MARY G
19 TWYLA CT
WINNEMUCCA, NV 89445

AUSTIN PAUL E

AUSTIN MARY G

Account Summary

Account ID	16-0102-66
Account Type	Real Estate
Location	19 TWYILA CT WINNEMUCCA
Balance	$1,275.00
Currently Due	$0.00

Account ID

16-0102-66

Account Type

Real Estate

Location

19 TWYILA CT
WINNEMUCCA

Balance

$1,275.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,703.68
Total	$1,703.68
Paid	$428.68
Balance	$1,275.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,703.68

Total

$1,703.68

Paid

$428.68

Balance

$1,275.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$428.68	$0.00	$428.68	$428.68	$0.00
2	10/06/2025	10/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00
3	01/05/2026	01/15/2026	Due	$425.00	$0.00	$425.00	$0.00	$850.00
4	03/02/2026	03/12/2026	Due	$425.00	$0.00	$425.00	$0.00	$1,275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,657.22	$0.00	$1,657.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,612.11	$0.00	$1,612.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,568.30	$0.00	$1,568.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,569.25	$0.00	$1,569.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,539.98	$0.00	$1,539.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,505.98	$0.00	$1,505.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,485.49	$0.00	$1,485.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,490.91	$0.00	$1,490.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,520.85	$0.00	$1,520.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,538.26	$0.00	$1,538.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,532.05	$0.00	$1,532.05	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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
08/12/2025	PAYMENT	AUSTIN MARY G CHECK 2933	$-428.68	$1,275.00
07/03/2025	BILL	AUSTIN PAUL E & MARY G	$1,703.68	$1,703.68
02/28/2025	PAYMENT	AUSTIN MARY G CHECK 2861	$-414.00	$0.00
12/16/2024	PAYMENT	AUSTIN MARY G CHECK 2833	$-414.00	$414.00
10/03/2024	PAYMENT	AUSTIN MARY G CHECK 2801	$-414.00	$828.00
08/15/2024	PAYMENT	AUSTIN MARY CHECK 2775	$-415.22	$1,242.00
07/05/2024	BILL	AUSTIN PAUL E & MARY G	$1,657.22	$1,657.22
02/28/2024	PAYMENT	AUSTIN MARY CHECK 2688	$-402.00	$0.00
12/27/2023	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK 2667	$-402.00	$402.00
09/28/2023	PAYMENT	AUSTIN MARY G CHECK 2621	$-402.00	$804.00
08/09/2023	PAYMENT	AUSTIN MARY G CHECK 2601	$-406.11	$1,206.00
07/06/2023	BILL	AUSTIN PAUL E & MARY G	$1,612.11	$1,612.11
02/24/2023	PAYMENT	AUSTIN MARY G CHECK 2514	$-392.00	$0.00
12/30/2022	PAYMENT	AUSTIN MARY G CHECK 2487	$-392.00	$392.00
09/29/2022	PAYMENT	AUSTIN MARY G CHECK 2441	$-392.00	$784.00
08/11/2022	PAYMENT	AUSTIN MARY G CHECK 2414	$-392.30	$1,176.00
07/07/2022	BILL	AUSTIN PAUL E & MARY G	$1,568.30	$1,568.30
02/25/2022	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 2348	$-392.00	$0.00
12/23/2021	PAYMENT	AUSTIN MARY G CHECK NUM: 2326	$-392.00	$392.00
09/22/2021	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 2288	$-392.00	$784.00
08/11/2021	PAYMENT	AUSTIN MARY G CHECK NUM: 2275	$-393.25	$1,176.00
07/08/2021	BILL	AUSTIN PAUL E & MARY G	$1,569.25	$1,569.25
02/22/2021	PAYMENT	AUSTIN MARY CHECK NUM: 2201	$-384.00	$0.00
12/16/2020	PAYMENT	AUSTIN MARY G CHECK NUM: 2176	$-384.00	$384.00
09/24/2020	PAYMENT	AUSTIN MARY G CHECK NUM: 2131	$-384.00	$768.00
08/11/2020	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 2110	$-387.98	$1,152.00
07/10/2020	BILL	AUSTIN PAUL E & MARY G	$1,539.98	$1,539.98
02/26/2020	PAYMENT	AUSTIN MARY G CHECK NUM: 2039	$-376.00	$0.00
01/02/2020	PAYMENT	AUSTIN MARY GIGNILLIANT CHECK NUM: 2016	$-376.00	$376.00
10/04/2019	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 1972	$-376.00	$752.00
08/09/2019	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1945	$-377.98	$1,128.00
07/08/2019	BILL	AUSTIN PAUL E & MARY G	$1,505.98	$1,505.98
02/28/2019	PAYMENT	MARY GIGNILLIANT AUSTIN CHECK NUM: 1873	$-371.00	$0.00
01/03/2019	PAYMENT	MARY GIGNILLIAT AUSTIN CHECK NUM: 1853	$-371.00	$371.00
10/02/2018	PAYMENT	AUSTIN MARY G CHECK NUM: 1808	$-371.00	$742.00
08/13/2018	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1785	$-372.49	$1,113.00
07/05/2018	BILL	AUSTIN PAUL E & MARY G	$1,485.49	$1,485.49
03/01/2018	PAYMENT	MARY GIGNILLIAT AUSTIN CHECK NUM: 1709	$-372.00	$0.00
12/20/2017	PAYMENT	MARY GIGNILLIAT AUSTIN CHECK NUM: 1683	$-372.00	$372.00
09/28/2017	PAYMENT	MARY GIGNILLIANT AUSTIN CHECK NUM: 1644	$-372.00	$744.00
08/14/2017	PAYMENT	MARY GIGNILLIAT AUSTIN CHECK NUM: 1625	$-374.91	$1,116.00
07/11/2017	BILL	AUSTIN PAUL E & MARY G	$1,490.91	$1,490.91
02/27/2017	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 1542	$-380.00	$0.00
12/30/2016	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 1520	$-380.00	$380.00
10/04/2016	PAYMENT	AUSTIN MARY GIGNILLIANT CHECK NUM: 1490	$-380.00	$760.00
08/11/2016	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1462	$-380.85	$1,140.00
07/07/2016	BILL	AUSTIN PAUL E & MARY G	$1,520.85	$1,520.85
03/01/2016	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 1383	$-384.00	$0.00
12/29/2015	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1358	$-384.00	$384.00
10/01/2015	PAYMENT	AUSTIN MARY G CHECK NUM: 1318	$-384.00	$768.00
08/07/2015	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1293	$-386.26	$1,152.00
07/02/2015	BILL	AUSTIN PAUL E & MARY G	$1,538.26	$1,538.26
02/27/2015	PAYMENT	AUSTIN MARY G CHECK NUM: 1217	$-383.00	$0.00
10/06/2014	PAYMENT	TITLE 365 NEVADA ESCROW TRUST CHECK NUM: 7770000243	$-383.00	$383.00
09/19/2014	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1164	$-383.00	$766.00
08/05/2014	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 1145	$-383.05	$1,149.00
07/03/2014	BILL	AUSTIN PAUL E & MARY G	$1,532.05	$1,532.05
02/28/2014	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 1064	$-378.00	$0.00
12/30/2013	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 1036	$-378.00	$378.00
09/30/2013	PAYMENT	AUSTIN MARY GIGNILLIAT\ CHECK NUM: 10516	$-378.00	$756.00
08/15/2013	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 10493	$-379.02	$1,134.00
07/02/2013	BILL	AUSTIN PAUL E & MARY G	$1,513.02	$1,513.02
03/01/2013	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 10416	$-383.00	$0.00
01/08/2013	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 10388	$-383.00	$383.00
09/25/2012	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10338	$-383.00	$766.00
08/15/2012	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10322	$-386.83	$1,149.00
07/10/2012	BILL	AUSTIN PAUL E & MARY G	$1,535.83	$1,535.83
02/21/2012	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK NUM: 10250	$-373.00	$0.00
01/03/2012	PAYMENT	AUSTIN MARY G CHECK NUM: 10239	$-373.00	$373.00
09/29/2011	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10222	$-373.00	$746.00
08/09/2011	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10202	$-375.24	$1,119.00
07/11/2011	BILL	AUSTIN PAUL E & MARY G	$1,494.24	$1,494.24
02/28/2011	PAYMENT	AUSTIN MARY G CHECK NUM: 10170	$-366.00	$0.00
12/27/2010	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10155	$-366.00	$366.00
10/01/2010	PAYMENT	AUSTIN MARY G CHECK NUM: 10145	$-366.00	$732.00
08/12/2010	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10134	$-368.28	$1,098.00
07/09/2010	BILL	AUSTIN PAUL E & MARY G	$1,466.28	$1,466.28
02/22/2010	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK NUM: 10093	$-356.00	$0.00
12/23/2009	PAYMENT	AUSTIN MARY G CHECK NUM: 10064	$-356.00	$356.00
09/25/2009	PAYMENT	AUSTIN PAUL E & MARY G CHECK NUM: 10020	$-356.00	$712.00
08/13/2009	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK BANK: 94 72 NUM: 10001	$-358.72	$1,068.00
07/10/2009	BILL	AUSTIN PAUL E & MARY G	$1,426.72	$1,426.72
02/26/2009	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9908	$-346.00	$0.00
12/17/2008	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9868	$-346.00	$346.00
10/09/2008	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9828	$-346.00	$692.00
07/30/2008	PAYMENT	MARY GIGNILLIAT AUSTIN CHECK BANK: 94*72 NUM: 9782	$-347.30	$1,038.00
07/10/2008	BILL	AUSTIN PAUL E & MARY G	$1,385.30	$1,385.30
02/25/2008	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9668	$-336.00	$0.00
01/02/2008	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9634	$-336.00	$336.00
09/27/2007	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9547	$-336.00	$672.00
08/03/2007	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9502	$-337.02	$1,008.00
07/12/2007	BILL	AUSTIN PAUL E & MARY G	$1,345.02	$1,345.02
02/28/2007	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94*72 NUM: 9341	$-326.00	$0.00
12/29/2006	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK BANK: 94 72 NUM: 9290	$-326.00	$326.00
09/28/2006	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK BANK: 94 72 NUM: 9203	$-326.00	$652.00
08/17/2006	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 9472 NUM: 9168	$-328.53	$978.00
07/06/2006	BILL	AUSTIN PAUL E & MARY G	$1,306.53	$1,306.53
03/03/2006	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94-72 NUM: 8997	$-315.00	$0.00
12/16/2005	PAYMENT	AUSTIN, MARY GIGNILLIAT CHECK BANK: 94 72 NUM: 8924	$-315.00	$315.00
09/29/2005	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK BANK: 9472 NUM: 8838	$-315.00	$630.00
08/12/2005	PAYMENT	AUSTIN MARY G CHECK BANK: 9472 NUM: 8792	$-317.34	$945.00
07/18/2005	BILL	AUSTIN PAUL E & MARY G	$1,262.34	$1,262.34
03/02/2005	PAYMENT	AUSTIN PAUL E & MARY G CHECK BANK: 94-72 NUM: 8612	$-306.00	$0.00
12/20/2004	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK BANK: 94*72 NUM: 8521	$-306.00	$306.00
10/04/2004	PAYMENT	AUSTIN MARY GIGNILLIAT CHECK BANK: 94*72 NUM: 8415	$-306.00	$612.00
08/17/2004	PAYMENT	AUSTIN GIGNILLIAT MARY CHECK BANK: 94*72 NUM: 8365	$-309.54	$918.00
07/06/2004	BILL	AUSTIN PAUL E & MARY G	$1,227.54	$1,227.54
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-287.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-287.00	$287.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-287.00	$574.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$287.38	$861.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-287.38	$573.62
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-287.38	$861.00
07/18/2003	BILL	AUSTIN PAUL E & MARY G	$1,148.38	$1,148.38
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-274.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-274.00	$274.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-274.00	$548.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-306.29	$822.00
07/08/2002	BILL	AUSTIN PAUL E & MARY G	$1,128.29	$1,128.29
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-274.83	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-274.83	$274.83
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-274.83	$549.66
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-305.08	$824.49
07/11/2001	BILL	AUSTIN PAUL E & MARY G	$1,129.57	$1,129.57
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-273.15	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-273.15	$273.15
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-273.15	$546.30
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-303.32	$819.45
07/06/2000	BILL	AUSTIN PAUL E & MARY G	$1,122.77	$1,122.77
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-276.68	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-276.68	$276.68
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-276.68	$553.36
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-306.85	$830.04
07/12/1999	BILL	AUSTIN PAUL E & MARY G	$1,136.89	$1,136.89
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-280.59	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-280.59	$280.59
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-280.59	$561.18
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-310.95	$841.77
07/09/1998	BILL	AUSTIN PAUL E & MARY G	$1,152.72	$1,152.72
03/06/1998	PAYMENT	TRANSAMERICA	$-283.42	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-283.42	$283.42
09/30/1997	PAYMENT	TRANSAMERICA MTG	$-283.42	$566.84
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-313.75	$850.26
07/23/1997	BILL	AUSTIN PAUL E & MARY G	$1,164.01	$1,164.01
03/06/1997	PAYMENT	TRANSAMERICA	$-285.85	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-285.85	$285.85
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-285.85	$571.70
08/21/1996	PAYMENT	TRANSAMERICA	$-316.08	$857.55
07/11/1996	BILL	AUSTIN PAUL E & MARY G	$1,173.63	$1,173.63