Tax Account 001-153-01

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Owners

WINROD, JAY
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	001-153-01
Account Type	Real Estate
Location	140 THIRD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-01

Account Type

Real Estate

Location

140 THIRD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.02
Total	$755.02
Paid	$755.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.02

Total

$755.02

Paid

$755.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.02	$0.00	$191.02	$191.02	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.02	$0.00	$733.02	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$696.81	$0.00	$696.81	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$676.52	$0.00	$676.52	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$660.66	$0.00	$660.66	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$641.40	$0.00	$641.40	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$622.71	$0.00	$622.71	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$604.57	$0.00	$604.57	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$602.64	$0.00	$602.64	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$599.73	$0.00	$599.73	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$598.92	$0.00	$598.92	$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	$-376.00	$0.00
09/19/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2243	$-188.00	$376.00
08/12/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2642	$-191.02	$564.00
07/15/2024	BILL	WINROD, JAY	$755.02	$755.02
12/19/2023	PAYMENT	WINROD, ROBERTA J & JAY C CHECK 108	$-366.00	$0.00
09/29/2023	PAYMENT	WINROD, JAY CHECK BANK: 94-7074 NUM: 2143	$-183.00	$366.00
08/17/2023	PAYMENT	WINDROD, ROBERTA CHECK BANK: 74-8489 NUM: 106	$-184.02	$549.00
07/11/2023	BILL	WINROD, JAY	$733.02	$733.02
12/12/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 74-8489 NUM: 105	$-348.00	$0.00
09/08/2022	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 2037	$-174.00	$348.00
08/17/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 947074 NUM: 2031	$-174.81	$522.00
07/14/2022	BILL	WINROD, JAY	$696.81	$696.81
12/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 748489 NUM: 104	$-338.26	$0.00
09/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 94-7074 NUM: 1968	$-169.13	$338.26
08/12/2021	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1950	$-169.13	$507.39
07/19/2021	BILL	WINROD, JAY	$676.52	$676.52
08/17/2020	PAYMENT	WINDROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1645	$-660.66	$0.00
07/08/2020	BILL	WINROD, JAY	$660.66	$660.66
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 2462	$-320.70	$0.00
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1830	$-320.70	$320.70
07/14/2019	BILL	WINROD, JAY	$641.40	$641.40
08/09/2018	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1776	$-622.71	$0.00
07/11/2018	BILL	WINROD, JAY	$622.71	$622.71
08/14/2017	PAYMENT	WINROD JAY CHECK BANK: 947074 NUM: 2315	$-604.57	$0.00
07/19/2017	BILL	WINROD, JAY	$604.57	$604.57
08/11/2016	PAYMENT	WINROD, ROBERTA J. & JAY C. CHECK BANK: 94-7074 NUM: 2194	$-602.64	$0.00
07/14/2016	BILL	WINROD, JAY	$602.64	$602.64
08/06/2015	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 94-7074 NUM: 2064	$-599.73	$0.00
07/09/2015	BILL	WINROD, JAY	$599.73	$599.73
08/18/2014	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1914	$-598.92	$0.00
07/09/2014	BILL	WINROD, JAY	$598.92	$598.92
08/13/2013	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1049	$-588.43	$0.00
07/11/2013	BILL	WINROD, JAY	$588.43	$588.43
08/21/2012	PAYMENT	WINROD,JAY & ROBERTA CHECK BANK: 94-7074 NUM: 0859	$-594.73	$0.00
07/13/2012	BILL	WINROD, JAY	$594.73	$594.73
08/24/2011	PAYMENT	WINROD,JAY CHECK BANK: 94-7074 NUM: 659	$-573.45	$0.00
07/13/2011	BILL	WINROD, JAY	$573.45	$573.45
08/19/2010	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 94-7074 NUM: 480	$-584.06	$0.00
07/08/2010	BILL	WINROD, JAY	$584.06	$584.06
08/28/2009	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 94-7074 NUM: 310	$-585.26	$0.00
07/13/2009	BILL	WINROD, JAY	$585.26	$585.26
09/16/2008	PAYMENT	WINROD, ROBERTA J & JAY C CHECK BANK: 94-7074 NUM: 1016	$-5.62	$0.00
09/10/2008	PAYMENT	WINROD, JAY C & ROBERTA CHECK BANK: 94-7074 NUM: 120	$-561.91	$5.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$567.53
07/14/2008	BILL	WINROD, JAY	$561.91	$561.91
08/22/2007	PAYMENT	WINROD, ROBERTA J CHECK BANK: 94-8022 NUM: 1004	$-531.11	$0.00
07/13/2007	BILL	WINROD, JAY	$531.11	$531.11
08/30/2006	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 90-7118 NUM: 6103	$-522.99	$0.00
07/16/2006	BILL	WINROD, JAY	$522.99	$522.99
08/23/2005	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 90-7118 NUM: 5650	$-496.29	$0.00
07/26/2005	BILL	WINROD, JAY	$496.29	$496.29
08/19/2004	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 11-7000 NUM: 5520	$-493.95	$0.00
07/13/2004	BILL	WINROD, JAY	$493.95	$493.95
08/28/2003	PAYMENT	WINROD, JAY CHECK BANK: 11-7000 NUM: 5243	$-505.11	$0.00
07/22/2003	BILL	WINROD, JAY	$505.11	$505.11
09/03/2002	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 11-7000 NUM: 4997	$-388.53	$0.00
07/11/2002	BILL	WINROD, JAY	$388.53	$388.53
08/29/2001	PAYMENT	WINROD, JAY C & ROBERTA J CHECK BANK: 11-7000 NUM: 4769	$-419.19	$0.00
07/13/2001	BILL	WINROD, JAY	$419.19	$419.19
08/23/2000	PAYMENT	LANDER LUMBER AND SUPPLY CHECK BANK: 11-7000 NUM: 2828	$-444.98	$0.00
07/10/2000	BILL	WINROD, JAY	$444.98	$444.98
08/26/1999	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 11-7000 NUM: 4215	$-464.81	$0.00
07/17/1999	BILL	WINROD, JAY	$464.81	$464.81
08/31/1998	PAYMENT	WINROD CHECK	$-514.22	$0.00
07/10/1998	BILL	WINROD, JAY	$514.22	$514.22
09/02/1997	PAYMENT	WINROD CHECK	$-481.78	$0.00
07/20/1997	BILL	WINROD, JAY	$481.78	$481.78
08/26/1996	PAYMENT	JAY WINROD	$-491.57	$0.00
07/15/1996	BILL	WINROD, JAY	$491.57	$491.57