Tax Account 001-078-09

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Owners

WINROD, JAY C & ROBERTA
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	001-078-09
Account Type	Real Estate
Location	93 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-078-09

Account Type

Real Estate

Location

93 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.00
Total	$50.00
Paid	$50.00
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

$50.00

Total

$50.00

Paid

$50.00

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	$50.00	$0.00	$50.00	$50.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.21	$0.00	$48.21	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2642	$-50.00	$0.00
07/15/2024	BILL	WINROD, JAY C & ROBERTA	$50.00	$50.00
08/17/2023	PAYMENT	WINDROD, ROBERTA CHECK BANK: 74-8489 NUM: 106	$-48.21	$0.00
07/11/2023	BILL	WINROD, JAY C & ROBERTA	$48.21	$48.21
08/17/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 947074 NUM: 2031	$-44.64	$0.00
07/14/2022	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/12/2021	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1950	$-44.64	$0.00
07/19/2021	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/17/2020	PAYMENT	WINDROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1645	$-44.64	$0.00
07/08/2020	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1830	$-44.64	$0.00
07/14/2019	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/09/2018	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1777	$-44.64	$0.00
07/11/2018	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/14/2017	PAYMENT	WINROD JAY CHECK BANK: 947074 NUM: 2315	$-44.64	$0.00
07/19/2017	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/11/2016	PAYMENT	WINROD, ROBERTA J. & JAY C. CHECK BANK: 94-7074 NUM: 2194	$-44.64	$0.00
07/14/2016	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/06/2015	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 94-7074 NUM: 2064	$-44.64	$0.00
07/09/2015	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/18/2014	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1914	$-44.64	$0.00
07/09/2014	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/13/2013	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1049	$-44.64	$0.00
07/11/2013	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/21/2012	PAYMENT	WINROD,JAY & ROBERTA CHECK BANK: 94-7074 NUM: 0859	$-44.64	$0.00
07/13/2012	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/24/2011	PAYMENT	WINROD,JAY CHECK BANK: 94-7074 NUM: 659	$-44.64	$0.00
07/13/2011	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/19/2010	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 94-7074 NUM: 480	$-44.64	$0.00
07/08/2010	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
08/28/2009	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 94-7074 NUM: 310	$-44.64	$0.00
07/13/2009	BILL	WINROD, JAY C & ROBERTA	$44.64	$44.64
09/16/2008	PAYMENT	WINROD, ROBERTA J & JAY C CHECK BANK: 94-7074 NUM: 1016	$-1.77	$0.00
09/10/2008	PAYMENT	WINROD, JAY C & ROBERTA CHECK BANK: 94-7074 NUM: 120	$-44.21	$1.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$45.98
07/14/2008	BILL	WINROD, JAY C & ROBERTA	$44.21	$44.21
08/22/2007	PAYMENT	WINROD, ROBERTA J CHECK BANK: 94-8022 NUM: 1004	$-44.21	$0.00
07/13/2007	BILL	WINROD, JAY C & ROBERTA	$44.21	$44.21
08/30/2006	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 90-7118 NUM: 6103	$-44.21	$0.00
07/16/2006	BILL	WINROD, JAY C & ROBERTA	$44.21	$44.21
08/23/2005	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 90-7118 NUM: 5650	$-44.21	$0.00
07/26/2005	BILL	WINROD, JAY C & ROBERTA	$44.21	$44.21
08/19/2004	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 11-7000 NUM: 5520	$-44.21	$0.00
07/13/2004	BILL	WINROD, JAY C & ROBERTA	$44.21	$44.21
08/28/2003	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 3346	$-44.19	$0.00
07/22/2003	BILL	WINROD, JAY C & ROBERTA	$44.19	$44.19
09/03/2002	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 3195	$-41.61	$0.00
07/11/2002	BILL	WINROD, JAY C & ROBERTA	$41.61	$41.61
08/29/2001	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 11-7000 NUM: 4769	$-41.58	$0.00
07/13/2001	BILL	WINROD, JAY C & ROBERTA	$41.58	$41.58
08/23/2000	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 2828	$-41.56	$0.00
07/10/2000	BILL	WINROD, JAY C & ROBERTA	$41.56	$41.56
08/26/1999	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 2638	$-41.45	$0.00
07/17/1999	BILL	WINROD, JAY C & ROBERTA	$41.45	$41.45
08/31/1998	PAYMENT	WINROD CHECK	$-44.51	$0.00
07/10/1998	BILL	WINROD, JAY C & ROBERTA	$44.51	$44.51
09/02/1997	PAYMENT	LANDER LUMBER CHECK	$-48.99	$0.00
07/20/1997	BILL	WINROD, JAY C & ROBERTA	$48.99	$48.99
08/26/1996	PAYMENT	JAY WINROD	$-47.79	$0.00
07/15/1996	BILL	WINROD, JAY C & ROBERTA	$47.79	$47.79