Tax Account 001-211-01

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Owners

WINROD, JAY C
PO 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	001-211-01
Account Type	Real Estate
Location	123 SECOND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-211-01

Account Type

Real Estate

Location

123 SECOND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.68
Total	$863.68
Paid	$863.68
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

$863.68

Total

$863.68

Paid

$863.68

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	$218.68	$0.00	$218.68	$218.68	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.09	$0.00	$813.09	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$752.86	$0.00	$752.86	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$756.06	$0.00	$756.06	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$759.27	$0.00	$759.27	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$738.39	$0.00	$738.39	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$718.20	$0.00	$718.20	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$734.38	$0.00	$734.38	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$731.54	$0.00	$731.54	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$734.63	$0.00	$734.63	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$737.73	$0.00	$737.73	$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	$-430.00	$0.00
09/19/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2243	$-215.00	$430.00
08/12/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2642	$-218.68	$645.00
07/15/2024	BILL	WINROD, JAY C	$863.68	$863.68
12/19/2023	PAYMENT	WINROD, ROBERTA J & JAY C CHECK 108	$-406.00	$0.00
09/29/2023	PAYMENT	WINROD, JAY CHECK BANK: 94-7074 NUM: 2143	$-203.00	$406.00
08/17/2023	PAYMENT	WINDROD, ROBERTA CHECK BANK: 74-8489 NUM: 106	$-204.09	$609.00
07/11/2023	BILL	WINROD, JAY C	$813.09	$813.09
12/12/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 74-8489 NUM: 105	$-376.00	$0.00
09/08/2022	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 2037	$-188.00	$376.00
08/17/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 947074 NUM: 2031	$-188.86	$564.00
07/14/2022	BILL	WINROD, JAY C	$752.86	$752.86
12/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 748489 NUM: 104	$-378.02	$0.00
09/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 94-7074 NUM: 1968	$-189.01	$378.02
08/12/2021	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1950	$-189.03	$567.03
07/19/2021	BILL	WINROD, JAY C	$756.06	$756.06
11/17/2020	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1672	$-379.62	$0.00
09/22/2020	PAYMENT	WINRID, ROBERTA CHECK BANK: 947074 NUM: 1652	$-189.81	$379.62
08/17/2020	PAYMENT	WINDROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1645	$-189.84	$569.43
07/08/2020	BILL	WINROD, JAY C	$759.27	$759.27
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1830	$-738.39	$0.00
07/14/2019	BILL	WINROD, JAY C	$738.39	$738.39
08/09/2018	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1776	$-718.20	$0.00
07/11/2018	BILL	WINROD, JAY C	$718.20	$718.20
08/14/2017	PAYMENT	WINROD JAY CHECK BANK: 947074 NUM: 2315	$-734.38	$0.00
07/19/2017	BILL	WINROD, JAY C	$734.38	$734.38
08/11/2016	PAYMENT	WINROD, ROBERTA J. & JAY C. CHECK BANK: 94-7074 NUM: 2194	$-731.54	$0.00
07/14/2016	BILL	WINROD, JAY C	$731.54	$731.54
08/06/2015	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 94-7074 NUM: 2064	$-734.63	$0.00
07/09/2015	BILL	WINROD, JAY C	$734.63	$734.63
08/18/2014	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1914	$-737.73	$0.00
07/09/2014	BILL	WINROD, JAY C	$737.73	$737.73
08/07/2013	PAYMENT	WINROD, SHIRLEY & CANTRELL, DA CHECK BANK: 94-72 NUM: 4090	$-734.89	$0.00
07/11/2013	BILL	WINROD, SHIRLEY A & JAY C	$734.89	$734.89
08/28/2012	PAYMENT	WINROD, SHIRLEY & CANTRELL, DA CHECK BANK: 94-72 NUM: 4062	$-732.56	$0.00
07/13/2012	BILL	WINROD, SHIRLEY A & JAY C	$732.56	$732.56
08/23/2011	PAYMENT	WINROD,SHIRLEY CHECK BANK: 94-72 NUM: 3912	$-696.26	$0.00
07/13/2011	BILL	WINROD, SHIRLEY A & JAY C	$696.26	$696.26
08/03/2010	PAYMENT	WINROD, SHIRLEY & CANTRELL, D CHECK BANK: 94-72 NUM: 3420	$-716.70	$0.00
07/08/2010	BILL	WINROD, SHIRLEY A & JAY C	$716.70	$716.70
07/31/2009	PAYMENT	WINROD, SHIRLEY/CANTRELL,DARLA CHECK BANK: 94-72 NUM: 2632	$-725.63	$0.00
07/13/2009	BILL	WINROD, SHIRLEY A & JAY C	$725.63	$725.63
08/06/2008	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 1890	$-706.92	$0.00
07/14/2008	BILL	WINROD, SHIRLEY A & JAY C	$706.92	$706.92
08/02/2007	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 11194	$-708.39	$0.00
07/13/2007	BILL	WINROD, SHIRLEY	$708.39	$708.39
07/27/2006	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 10520	$-687.77	$0.00
07/16/2006	BILL	WINROD, SHIRLEY	$687.77	$687.77
08/05/2005	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9980	$-667.74	$0.00
07/26/2005	BILL	WINROD, SHIRLEY	$667.74	$667.74
07/28/2004	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 9368	$-665.21	$0.00
07/13/2004	BILL	WINROD, SHIRLEY	$665.21	$665.21
08/13/2003	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8851	$-659.87	$0.00
07/22/2003	BILL	WINROD, SHIRLEY	$659.87	$659.87
07/29/2002	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 8273	$-636.91	$0.00
07/11/2002	BILL	WINROD, SHIRLEY	$636.91	$636.91
08/09/2001	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7689	$-626.23	$0.00
07/13/2001	BILL	WINROD, SHIRLEY	$626.23	$626.23
11/22/2000	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 7250	$-647.69	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.65	$647.69
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.26	$632.04
07/10/2000	BILL	WINROD, SHIRLEY	$625.78	$625.78
08/11/1999	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-72 NUM: 6427	$-624.49	$0.00
07/17/1999	BILL	WINROD, SHIRLEY	$624.49	$624.49
08/03/1998	PAYMENT	WINROD CHECK	$-662.85	$0.00
07/10/1998	BILL	WINROD, SHIRLEY	$662.85	$662.85
08/12/1997	PAYMENT	WINROD, SHIRLEY CHECK	$-569.35	$0.00
07/20/1997	BILL	WINROD, SHIRLEY	$569.35	$569.35
08/07/1996	PAYMENT	SHIRLEY WINROD	$-555.37	$0.00
07/15/1996	BILL	WINROD, SHIRLEY	$555.37	$555.37