Tax Account 001-145-04

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Owners

TREMAYNE, TRAVIS & MIRANDA
P O BOX 51
AUSTIN, NV 89310

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

Account Summary

Account ID	001-145-04
Account Type	Real Estate
Location	164 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-145-04

Account Type

Real Estate

Location

164 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.88
Total	$14.88
Paid	$14.88
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

$14.88

Total

$14.88

Paid

$14.88

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	$14.88	$0.00	$14.88	$14.88	$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	$13.77	$0.55	$14.32	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$12.75	$1.15	$13.90	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	TREMAYNE, MIRANDA CREDIT CC	$-14.88	$0.00
07/15/2024	BILL	TREMAYNE, TRAVIS & MIRANDA	$14.88	$14.88
09/25/2023	PAYMENT	TREMAYNE, MIRANDA CREDIT: D BANK: CC NUM: CC	$-14.32	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.55	$14.32
07/11/2023	BILL	TREMAYNE, TRAVIS & MIRANDA	$13.77	$13.77
08/22/2022	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 947403 NUM: 1111	$-12.75	$0.00
07/14/2022	BILL	TREMAYNE, TRAVIS & MIRANDA	$12.75	$12.75
11/02/2021	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 947403 NUM: 1104	$-12.75	$0.00
11/02/2021	AMENDMENT	ADJ PMT JJ	$-1.15	$12.75
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.64	$13.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.51	$13.26
07/19/2021	BILL	TREMAYNE, TRAVIS & MIRANDA	$12.75	$12.75
08/12/2020	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16490	$-12.75	$0.00
07/08/2020	BILL	CANTRELL, DARLA WINROD ETAL	$12.75	$12.75
08/20/2019	PAYMENT	CANTRELL MITCHELL & DARLA CHECK BANK: 947074 NUM: 16294	$-12.75	$0.00
07/14/2019	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
10/24/2018	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16124	$-13.90	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.26
07/11/2018	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
08/24/2017	PAYMENT	CANTRELL DARLA CHECK BANK: 947074 NUM: 15788	$-12.75	$0.00
07/19/2017	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
08/29/2016	PAYMENT	CANTRELL, MITCHELL CHECK BANK: 94-77 NUM: 144	$-12.75	$0.00
07/14/2016	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
08/18/2015	PAYMENT	ANDREOLA, PAUL T. & MICHELLE CHECK BANK: 94-169 NUM: 1031	$-12.75	$0.00
07/09/2015	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
08/20/2014	PAYMENT	CANTRELL, MITCHELL C. CHECK BANK: 94-77 NUM: 111	$-12.75	$0.00
07/09/2014	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
08/21/2013	PAYMENT	ANDREOLA, MICHELLE & PAUL CHECK BANK: 94-7074 NUM: 1189	$-12.75	$0.00
07/11/2013	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
08/21/2012	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 1097	$-12.75	$0.00
07/13/2012	BILL	ANDREOLA, MICHELLE & CANTRELL,	$12.75	$12.75
03/02/2012	PAYMENT	CANTRELL,DARLA & MITCHELL CHECK BANK: 94-7074 NUM: 13766	$-14.67	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.77	$14.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$13.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.26
07/13/2011	BILL	CANTRELL, DARLA-WINROD	$12.75	$12.75
08/17/2010	PAYMENT	CANTRELL, MITCHELL D & DARLA CHECK BANK: 94-7074 NUM: 12847	$-12.75	$0.00
07/08/2010	BILL	CANTRELL, DARLA-WINROD	$12.75	$12.75
07/31/2009	PAYMENT	WINROD, SHIRLEY/CANTRELL,DARLA CHECK BANK: 94-72 NUM: 2632	$-12.75	$0.00
07/13/2009	BILL	WINROD, SHIRLEY A & CANTRELL,	$12.75	$12.75
08/06/2008	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 1890	$-12.63	$0.00
07/14/2008	BILL	WINROD, SHIRLEY A & CANTRELL,	$12.63	$12.63
08/02/2007	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 11194	$-12.63	$0.00
07/13/2007	BILL	WINROD, SHIRLEY	$12.63	$12.63
07/27/2006	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 10520	$-12.63	$0.00
07/16/2006	BILL	WINROD, SHIRLEY	$12.63	$12.63
08/05/2005	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9980	$-12.63	$0.00
07/26/2005	BILL	WINROD, SHIRLEY	$12.63	$12.63
07/28/2004	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9368	$-12.63	$0.00
07/13/2004	BILL	WINROD, SHIRLEY	$12.63	$12.63
08/13/2003	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8851	$-12.63	$0.00
07/22/2003	BILL	WINROD, SHIRLEY	$12.63	$12.63
07/29/2002	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8273	$-11.89	$0.00
07/11/2002	BILL	WINROD, SHIRLEY	$11.89	$11.89
08/09/2001	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7689	$-11.90	$0.00
07/13/2001	BILL	WINROD, SHIRLEY	$11.90	$11.90
11/22/2000	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7250	$-12.98	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$12.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.38
07/10/2000	BILL	WINROD, SHIRLEY	$11.90	$11.90
08/11/1999	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 6427	$-11.88	$0.00
07/17/1999	BILL	WINROD, SHIRLEY	$11.88	$11.88
08/03/1998	PAYMENT	WINROD CHECK	$-12.75	$0.00
07/10/1998	BILL	WINROD, SHIRLEY	$12.75	$12.75
08/12/1997	PAYMENT	WINROD, SHIRLEY CHECK	$-6.44	$0.00
07/20/1997	BILL	WINROD, SHIRLEY	$6.44	$6.44
08/07/1996	PAYMENT	SHIRLEY WINROD	$-6.27	$0.00
07/15/1996	BILL	WINROD, SHIRLEY	$6.27	$6.27