Tax Account 001-195-02

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Owners

WINROD, JAY C
P O BOX 186
AUSTIN, NV 89310

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

Account Summary

Account ID	001-195-02
Account Type	Real Estate
Location	0 EAST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-195-02

Account Type

Real Estate

Location

0 EAST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.41
Total	$20.41
Paid	$20.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$20.41

Total

$20.41

Paid

$20.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.41	$0.00	$0.00	$20.41	$20.41	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.41	$0.00	$0.00	$20.41	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$20.41	$0.00	$0.00	$20.41	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	WINROD, JAY C CHECK 2653	$-20.41	$0.00
07/17/2025	BILL	WINROD, JAY C	$20.41	$20.41
08/12/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2642	$-20.41	$0.00
07/15/2024	BILL	WINROD, JAY C	$20.41	$20.41
08/17/2023	PAYMENT	WINDROD, ROBERTA CHECK BANK: 74-8489 NUM: 106	$-20.41	$0.00
07/11/2023	BILL	WINROD, JAY C	$20.41	$20.41
08/17/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 947074 NUM: 2031	$-38.26	$0.00
07/14/2022	BILL	WINROD, JAY C	$38.26	$38.26
08/12/2021	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1950	$-38.26	$0.00
07/19/2021	BILL	WINROD, JAY C	$38.26	$38.26
08/17/2020	PAYMENT	WINDROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1645	$-38.26	$0.00
07/08/2020	BILL	WINROD, JAY C	$38.26	$38.26
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1830	$-38.26	$0.00
07/14/2019	BILL	WINROD, JAY C	$38.26	$38.26
08/09/2018	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1777	$-38.26	$0.00
07/11/2018	BILL	WINROD, JAY C	$38.26	$38.26
08/14/2017	PAYMENT	WINROD JAY CHECK BANK: 947074 NUM: 2315	$-38.26	$0.00
07/19/2017	BILL	WINROD, JAY C	$38.26	$38.26
08/11/2016	PAYMENT	WINROD, ROBERTA J. & JAY C. CHECK BANK: 94-7074 NUM: 2194	$-38.26	$0.00
07/14/2016	BILL	WINROD, JAY C	$38.26	$38.26
08/06/2015	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 94-7074 NUM: 2064	$-38.26	$0.00
07/09/2015	BILL	WINROD, JAY C	$38.26	$38.26
08/18/2014	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1914	$-38.26	$0.00
07/09/2014	BILL	WINROD, JAY C	$38.26	$38.26
08/07/2013	PAYMENT	WINROD, SHIRLEY & CANTRELL, DA CHECK BANK: 94-72 NUM: 4090	$-38.26	$0.00
07/11/2013	BILL	WINROD, SHIRLEY A & JAY C	$38.26	$38.26
08/28/2012	PAYMENT	WINROD, SHIRLEY & CANTRELL, DA CHECK BANK: 94-72 NUM: 4062	$-38.26	$0.00
07/13/2012	BILL	WINROD, SHIRLEY A & JAY C	$38.26	$38.26
08/23/2011	PAYMENT	WINROD,SHIRLEY CHECK BANK: 94-72 NUM: 3912	$-38.26	$0.00
07/13/2011	BILL	WINROD, SHIRLEY A & JAY C	$38.26	$38.26
08/03/2010	PAYMENT	WINROD, SHIRLEY & CANTRELL, D CHECK BANK: 94-72 NUM: 3420	$-38.26	$0.00
07/08/2010	BILL	WINROD, SHIRLEY A & JAY C	$38.26	$38.26
07/31/2009	PAYMENT	WINROD, SHIRLEY/CANTRELL,DARLA CHECK BANK: 94-72 NUM: 2632	$-38.26	$0.00
07/13/2009	BILL	WINROD, SHIRLEY A & JAY C	$38.26	$38.26
08/06/2008	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 1890	$-37.89	$0.00
07/14/2008	BILL	WINROD, SHIRLEY A & JAY C	$37.89	$37.89
08/02/2007	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 11194	$-37.89	$0.00
07/13/2007	BILL	WINROD, SHIRLEY	$37.89	$37.89
07/27/2006	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 10520	$-37.89	$0.00
07/16/2006	BILL	WINROD, SHIRLEY	$37.89	$37.89
08/05/2005	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9980	$-37.89	$0.00
07/26/2005	BILL	WINROD, SHIRLEY	$37.89	$37.89
07/28/2004	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9368	$-37.89	$0.00
07/13/2004	BILL	WINROD, SHIRLEY	$37.89	$37.89
08/13/2003	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8851	$-37.88	$0.00
07/22/2003	BILL	WINROD, SHIRLEY	$37.88	$37.88
07/29/2002	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8273	$-35.66	$0.00
07/11/2002	BILL	WINROD, SHIRLEY	$35.66	$35.66
08/09/2001	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7689	$-35.65	$0.00
07/13/2001	BILL	WINROD, SHIRLEY	$35.65	$35.65
11/22/2000	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7250	$-38.82	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$38.82
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$37.04
07/10/2000	BILL	WINROD, SHIRLEY	$35.62	$35.62
08/11/1999	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 6427	$-35.56	$0.00
07/17/1999	BILL	WINROD, SHIRLEY	$35.56	$35.56
08/03/1998	PAYMENT	WINROD CHECK	$-38.18	$0.00
07/10/1998	BILL	WINROD, SHIRLEY	$38.18	$38.18
08/12/1997	PAYMENT	WINROD, SHIRLEY CHECK	$-37.54	$0.00
07/20/1997	BILL	WINROD, SHIRLEY	$37.54	$37.54
08/07/1996	PAYMENT	SHIRLEY WINROD	$-36.61	$0.00
07/15/1996	BILL	WINROD, SHIRLEY	$36.61	$36.61