Tax Account 001-078-02

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Owners

WINROD, JAY C & ROBERTA J
P O BOX 186
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-078-02
Account Type	Real Estate
Location	95 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-078-02

Account Type

Real Estate

Location

95 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.06
Total	$645.06
Paid	$645.06
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

$645.06

Total

$645.06

Paid

$645.06

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	$162.06	$0.00	$162.06	$162.06	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.28	$0.00	$597.28	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$553.04	$0.00	$553.04	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$548.42	$0.00	$548.42	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$540.71	$0.00	$540.71	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$521.92	$0.00	$521.92	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$501.08	$0.00	$501.08	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$482.27	$0.00	$482.27	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$474.47	$0.00	$474.47	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$470.61	$0.00	$470.61	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$466.79	$0.00	$466.79	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2265	$-322.00	$0.00
09/19/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2243	$-161.00	$322.00
08/12/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2642	$-162.06	$483.00
07/15/2024	BILL	WINROD, JAY C & ROBERTA J	$645.06	$645.06
12/19/2023	PAYMENT	WINROD, ROBERTA J & JAY C CHECK 108	$-298.00	$0.00
09/29/2023	PAYMENT	WINROD, JAY CHECK BANK: 94-7074 NUM: 2143	$-149.00	$298.00
08/17/2023	PAYMENT	WINDROD, ROBERTA CHECK BANK: 74-8489 NUM: 106	$-150.28	$447.00
07/11/2023	BILL	WINROD, JAY C & ROBERTA J	$597.28	$597.28
09/08/2022	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 2037	$-414.00	$0.00
08/17/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 947074 NUM: 2031	$-139.04	$414.00
07/14/2022	BILL	WINROD, JAY C & ROBERTA J	$553.04	$553.04
12/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 748489 NUM: 104	$-274.20	$0.00
09/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 94-7074 NUM: 1968	$-137.10	$274.20
08/12/2021	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1950	$-137.12	$411.30
07/19/2021	BILL	WINROD, JAY C & ROBERTA J	$548.42	$548.42
08/17/2020	PAYMENT	WINDROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1645	$-540.71	$0.00
07/08/2020	BILL	WINROD, JAY C & ROBERTA J	$540.71	$540.71
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 2462	$-382.14	$0.00
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1830	$-139.78	$382.14
07/14/2019	BILL	WINROD, JAY C & ROBERTA J	$521.92	$521.92
08/09/2018	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1777	$-501.08	$0.00
07/11/2018	BILL	WINROD, JAY C & ROBERTA J	$501.08	$501.08
08/14/2017	PAYMENT	WINROD JAY CHECK BANK: 947074 NUM: 2315	$-482.27	$0.00
07/19/2017	BILL	WINROD, JAY C & ROBERTA J	$482.27	$482.27
08/11/2016	PAYMENT	WINROD, ROBERTA J. & JAY C. CHECK BANK: 94-7074 NUM: 2194	$-474.47	$0.00
07/14/2016	BILL	WINROD, JAY C & ROBERTA J	$474.47	$474.47
08/06/2015	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 94-7074 NUM: 2064	$-470.61	$0.00
07/09/2015	BILL	WINROD, JAY C & ROBERTA J	$470.61	$470.61
08/18/2014	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1914	$-466.79	$0.00
07/09/2014	BILL	WINROD, JAY C & ROBERTA J	$466.79	$466.79
08/13/2013	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1049	$-459.28	$0.00
07/11/2013	BILL	WINROD, JAY C & ROBERTA J	$459.28	$459.28
08/21/2012	PAYMENT	WINROD,JAY & ROBERTA CHECK BANK: 94-7074 NUM: 0859	$-429.94	$0.00
07/13/2012	BILL	WINROD, JAY C & ROBERTA J	$429.94	$429.94
08/24/2011	PAYMENT	WINROD,JAY CHECK BANK: 94-7074 NUM: 659	$-404.32	$0.00
07/13/2011	BILL	WINROD, JAY C & ROBERTA J	$404.32	$404.32
08/19/2010	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 94-7074 NUM: 480	$-410.85	$0.00
07/08/2010	BILL	WINROD, JAY C & ROBERTA J	$410.85	$410.85
08/28/2009	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 94-7074 NUM: 310	$-395.96	$0.00
07/13/2009	BILL	WINROD, JAY C & ROBERTA J	$395.96	$395.96
09/16/2008	PAYMENT	WINROD, ROBERTA J & JAY C CHECK BANK: 94-7074 NUM: 1016	$-3.67	$0.00
09/10/2008	PAYMENT	WINROD, JAY C & ROBERTA CHECK BANK: 94-7074 NUM: 120	$-366.63	$3.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$370.30
07/14/2008	BILL	WINROD, JAY C & ROBERTA J	$366.63	$366.63
08/22/2007	PAYMENT	WINROD, ROBERTA J CHECK BANK: 94-8022 NUM: 1004	$-346.53	$0.00
07/13/2007	BILL	WINROD, JAY C & ROBERTA J	$346.53	$346.53
08/30/2006	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 90-7118 NUM: 6103	$-332.67	$0.00
07/16/2006	BILL	WINROD, JAY C & ROBERTA J	$332.67	$332.67
08/23/2005	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 90-7118 NUM: 5650	$-311.49	$0.00
07/26/2005	BILL	WINROD, JAY C & ROBERTA J	$311.49	$311.49
08/19/2004	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 11-7000 NUM: 5520	$-307.02	$0.00
07/13/2004	BILL	WINROD, JAY C & ROBERTA J	$307.02	$307.02
08/28/2003	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 3346	$-304.79	$0.00
07/22/2003	BILL	WINROD, JAY C & ROBERTA J	$304.79	$304.79
09/03/2002	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 3195	$-288.29	$0.00
07/11/2002	BILL	WINROD, JAY C & ROBERTA J	$288.29	$288.29
08/29/2001	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 11-7000 NUM: 4769	$-283.93	$0.00
07/13/2001	BILL	WINROD, JAY C & ROBERTA J	$283.93	$283.93
08/23/2000	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 2828	$-283.73	$0.00
07/10/2000	BILL	WINROD, JAY C & ROBERTA J	$283.73	$283.73
08/26/1999	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 2638	$-283.16	$0.00
07/17/1999	BILL	WINROD, JAY C & ROBERTA J	$283.16	$283.16
08/31/1998	PAYMENT	WINROD CHECK	$-300.81	$0.00
07/10/1998	BILL	WINROD, JAY C & ROBERTA J	$300.81	$300.81
09/02/1997	PAYMENT	LANDER LUMBER CHECK	$-331.64	$0.00
07/20/1997	BILL	WINROD, JAY C & ROBERTA J	$331.64	$331.64
08/26/1996	PAYMENT	JAY WINROD	$-323.50	$0.00
07/15/1996	BILL	WINROD, JAY C & ROBERTA J	$323.50	$323.50