Tax Account 001-075-06

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Owners

CONWAY, KAYSI & KUZMIK, J & A
10355 MOGUL RD
RENO, NV 89523

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-075-06
Account Type	Real Estate
Location	91 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-075-06

Account Type

Real Estate

Location

91 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.53
Total	$1,077.53
Paid	$1,077.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,077.53

Total

$1,077.53

Paid

$1,077.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.53	$0.00	$270.53	$270.53	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.72	$0.00	$997.72	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$968.66	$0.00	$968.66	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$959.70	$0.00	$959.70	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$941.32	$0.00	$941.32	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$908.61	$0.00	$908.61	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$868.38	$0.00	$868.38	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$817.25	$0.00	$817.25	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$802.49	$0.00	$802.49	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$795.16	$0.00	$795.16	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$787.91	$0.00	$787.91	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858901	$-269.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-269.00	$269.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-269.00	$538.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-270.53	$807.00
07/15/2024	BILL	CONWAY, KAYSI & KUZMIK, J & A	$1,077.53	$1,077.53
02/28/2024	PAYMENT	LERETA CHECK 744754	$-249.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-249.00	$249.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-249.00	$498.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-250.72	$747.00
07/11/2023	BILL	CONWAY, KAYSI & KUZMIK, J & A	$997.72	$997.72
08/05/2022	PAYMENT	WINKLE FAMILY TRUST, EDITH F CHECK BANK: 9472 NUM: 3801	$-968.66	$0.00
07/14/2022	BILL	WINKLE FAMILY TRUST, EDITH F	$968.66	$968.66
08/02/2021	PAYMENT	WINKLE FAMILY TRUST, EDITH F CHECK BANK: 156 NUM: 20508075	$-959.70	$0.00
07/19/2021	BILL	WINKLE FAMILY TRUST, EDITH F	$959.70	$959.70
07/30/2020	PAYMENT	WINKLE FAMILY TRUST, EDITH F CHECK BANK: 156531 NUM: 36138215	$-941.32	$0.00
07/08/2020	BILL	WINKLE FAMILY TRUST, EDITH F	$941.32	$941.32
08/05/2019	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 9472 NUM: 3625	$-908.61	$0.00
07/14/2019	BILL	WINKLE, MELVIN & EDITH	$908.61	$908.61
08/03/2018	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 9472 NUM: 3615	$-868.38	$0.00
07/11/2018	BILL	WINKLE, MELVIN & EDITH	$868.38	$868.38
08/07/2017	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 9472 NUM: 3577	$-817.25	$0.00
07/19/2017	BILL	WINKLE, MELVIN & EDITH	$817.25	$817.25
08/04/2016	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3561	$-802.49	$0.00
07/14/2016	BILL	WINKLE, MELVIN & EDITH	$802.49	$802.49
07/30/2015	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3535	$-795.16	$0.00
07/09/2015	BILL	WINKLE, MELVIN & EDITH	$795.16	$795.16
07/29/2014	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3491	$-787.91	$0.00
07/09/2014	BILL	WINKLE, MELVIN & EDITH	$787.91	$787.91
07/31/2013	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3444	$-762.66	$0.00
07/11/2013	BILL	WINKLE, MELVIN & EDITH	$762.66	$762.66
07/27/2012	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3429	$-706.17	$0.00
07/13/2012	BILL	WINKLE, MELVIN & EDITH	$706.17	$706.17
07/26/2011	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3350	$-658.58	$0.00
07/13/2011	BILL	WINKLE, MELVIN & EDITH	$658.58	$658.58
07/28/2010	PAYMENT	WINKLE, MELVIN L & EDITH B CHECK BANK: 94-72 NUM: 3186	$-679.97	$0.00
07/08/2010	BILL	WINKLE, MELVIN & EDITH	$679.97	$679.97
07/28/2009	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 3056	$-689.37	$0.00
07/13/2009	BILL	WINKLE, MELVIN & EDITH	$689.37	$689.37
08/04/2008	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2897	$-670.48	$0.00
07/14/2008	BILL	WINKLE, MELVIN & EDITH	$670.48	$670.48
12/21/2007	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2821	$-333.94	$0.00
09/27/2007	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2804	$-166.97	$333.94
07/26/2007	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2673	$-166.97	$500.91
07/13/2007	BILL	WINKLE, MELVIN & EDITH	$667.88	$667.88
12/27/2006	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2592	$-322.24	$0.00
09/27/2006	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2568	$-161.12	$322.24
08/04/2006	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2539	$-161.15	$483.36
07/16/2006	BILL	WINKLE, MELVIN & EDITH	$644.51	$644.51
02/17/2006	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2488	$-150.86	$0.00
12/29/2005	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2434	$-150.86	$150.86
10/03/2005	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2409	$-150.86	$301.72
08/19/2005	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2312	$-150.89	$452.58
07/26/2005	BILL	WINKLE, MELVIN & EDITH	$603.47	$603.47
07/28/2004	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2153	$-600.94	$0.00
07/13/2004	BILL	WINKLE, MELVIN & EDITH	$600.94	$600.94
02/25/2004	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2120	$-148.90	$0.00
01/08/2004	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 2065	$-148.90	$148.90
09/24/2003	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1854	$-148.90	$297.80
08/08/2003	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1823	$-148.92	$446.70
07/22/2003	BILL	WINKLE, MELVIN & EDITH	$595.62	$595.62
07/30/2002	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1531	$-583.01	$0.00
07/11/2002	BILL	WINKLE, MELVIN & EDITH	$583.01	$583.01
02/27/2002	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1303	$-143.02	$0.00
01/02/2002	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1270	$-143.02	$143.02
09/27/2001	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1221	$-143.02	$286.04
08/02/2001	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1187	$-143.22	$429.06
07/13/2001	BILL	WINKLE, MELVIN & EDITH	$572.28	$572.28
03/01/2001	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1092	$-142.91	$0.00
01/04/2001	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 1048	$-142.91	$142.91
09/28/2000	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 994	$-142.91	$285.82
08/23/2000	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 970	$-143.14	$428.73
07/10/2000	BILL	WINKLE, MELVIN & EDITH	$571.87	$571.87
01/11/2000	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 818	$-285.26	$0.00
09/30/1999	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 750	$-142.63	$285.26
08/17/1999	PAYMENT	WINKLE, MELVIN & EDITH CHECK BANK: 94-72 NUM: 716	$-142.82	$427.89
07/17/1999	BILL	WINKLE, MELVIN & EDITH	$570.71	$570.71
11/18/1998	PAYMENT	WINKLE, MELVIN & EDITH CHECK	$-302.38	$0.00
09/30/1998	PAYMENT	WINKLE, MELVIN & EDITH CHECK	$-151.19	$302.38
08/05/1998	PAYMENT	WINKLE, MELVIN & EDITH CHECK	$-151.42	$453.57
07/10/1998	BILL	WINKLE, MELVIN & EDITH	$604.99	$604.99
01/09/1998	PAYMENT	WINKLE, MELVIN & EDITH CHECK	$-163.92	$0.00
09/19/1997	PAYMENT	WINKLE, MELVIN & EDITH CHECK	$-81.96	$163.92
08/14/1997	PAYMENT	WINKLE, MELVIN & EDITH CHECK	$-82.21	$245.88
07/20/1997	BILL	WINKLE, MELVIN & EDITH	$328.09	$328.09
01/14/1997	PAYMENT	WINKLE, MELVIN & EDITH	$-159.92	$0.00
10/09/1996	PAYMENT	WINKLE, MELVIN & EDITH	$-79.96	$159.92
08/27/1996	PAYMENT	WINKLE, MELVIN & EDITH	$-80.16	$239.88
07/15/1996	BILL	WINKLE, MELVIN & EDITH	$320.04	$320.04