Tax Account 004-011-08

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Owners

VIERA, HECTOR & SHUBIN, ALEXIS
3433 ALCORN ROAD
FALLON, NV 89406

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

Account Summary

Account ID	004-011-08
Account Type	Real Estate
Location	709 GLOBE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-08

Account Type

Real Estate

Location

709 GLOBE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$30.78
Paid	$30.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.60

Total

$30.78

Paid

$30.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$29.60	$1.18	$29.60	$30.78	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	VIERA, HECTOR & SHUBIN, ALEXIS CHECK 447	$-30.78	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$30.78
07/15/2024	BILL	VIERA, HECTOR & SHUBIN, ALEXIS	$29.60	$29.60
09/01/2023	PAYMENT	VIERA, HECTOR CHECK BANK: 94-8013 NUM: 375	$-27.40	$0.00
07/11/2023	BILL	VIERA, HECTOR & SHUBIN, ALEXIS	$27.40	$27.40
08/17/2022	PAYMENT	VIERA, HECTOR CHECK BANK: 948013 NUM: 296	$-25.37	$0.00
07/14/2022	BILL	VIERA, HECTOR & SHUBIN, ALEXIS	$25.37	$25.37
08/24/2021	PAYMENT	VIERA, HECTOR CHECK BANK: 947013 NUM: 238	$-23.49	$0.00
07/19/2021	BILL	VIERA, HECTOR & SHUBIN, ALEXIS	$23.49	$23.49
09/18/2020	PAYMENT	THE DONOVAN GROUP LLC CHECK BANK: 76219 NUM: 1025	$-23.49	$0.00
09/14/2020	AMENDMENT	adj pmt jj	$-0.94	$23.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	THE DONOVAN GROUP, LLC	$23.49	$23.49
04/06/2020	PAYMENT	THE DONAVAN GROUP LLC CHECK BANK: 76219 NUM: 1013	$-31.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$31.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$28.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$27.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	WAITS, PATSY A	$23.49	$23.49
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 4701	$-40.53	$0.00
07/11/2018	BILL	WAITS, PATSY A	$40.53	$40.53
08/10/2017	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 4676	$-40.53	$0.00
07/19/2017	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/11/2016	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-169 NUM: 4599	$-40.53	$0.00
07/14/2016	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/18/2015	PAYMENT	WAITS, PATSY A. & ELMER CHECK BANK: 94-7074 NUM: 1875	$-40.53	$0.00
07/09/2015	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/18/2014	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-7074 NUM: 1827	$-40.53	$0.00
07/09/2014	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
08/13/2013	PAYMENT	WAITS, PATSY A. & ELMER L. CHECK BANK: 94-7074 NUM: 1783	$-40.53	$0.00
07/11/2013	BILL	WAITS, ELMER L & PATSY A	$40.53	$40.53
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133518	$-44.18	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.03	$44.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.15
07/13/2012	BILL	J-K RANCH, INC	$40.53	$40.53
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-40.53	$0.00
07/13/2011	BILL	J-K RANCH, INC	$40.53	$40.53
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-40.53	$0.00
07/08/2010	BILL	J-K RANCH, INC	$40.53	$40.53
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-40.53	$0.00
07/13/2009	BILL	J-K RANCH, INC	$40.53	$40.53
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-40.53	$0.00
07/14/2008	BILL	J-K RANCH, INC	$40.53	$40.53
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-54.02	$0.00
07/13/2007	BILL	J-K RANCH, INC	$54.02	$54.02
08/15/2006	PAYMENT	KELTNER, K L ITF K KELTNER CHECK BANK: 94-204 NUM: 1045	$-54.02	$0.00
07/16/2006	BILL	KELTNER, K L ITF K KELTNER	$54.02	$54.02
08/30/2005	PAYMENT	KELTNER, K L ITF K KELTNER CHECK BANK: 94-204 NUM: 1041	$-54.02	$0.00
07/26/2005	BILL	KELTNER, K L ITF K KELTNER	$54.02	$54.02
08/05/2004	PAYMENT	KELTNER, K L ITF K KELTNER CHECK BANK: 94-204 NUM: 1034	$-54.02	$0.00
07/13/2004	BILL	KELTNER, K L ITF K KELTNER	$54.02	$54.02
10/06/2003	PAYMENT	KELTNER, K. L. ITF K. KELTNER CHECK BANK: 94-204 NUM: 1028	$-2.16	$0.00
09/10/2003	PAYMENT	KELTNER, K. L. ITF K. KELTNER CHECK BANK: 94-204 NUM: 1026	$-54.02	$2.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$56.18
07/22/2003	BILL	KELTNER, K. L. ITF K. KELTNER	$54.02	$54.02
08/16/2002	PAYMENT	KELBIN & ASSOCIATES, INC CHECK BANK: 94-7074 NUM: 6283	$-50.64	$0.00
07/11/2002	BILL	KELTNER, K. L. ITF K. KELTNER	$50.64	$50.64
08/02/2001	PAYMENT	KELTNER, K. L. ITF K. KELTNER CHECK BANK: 94-204 NUM: 1009	$-50.63	$0.00
07/13/2001	BILL	KELTNER, K. L. ITF K. KELTNER	$50.63	$50.63
08/18/2000	PAYMENT	KELTNER, K. L. ITF K. KELTNER CHECK BANK: 94-204 NUM: 1004	$-50.62	$0.00
07/10/2000	BILL	KELTNER, K. L. ITF K. KELTNER	$50.62	$50.62
08/23/1999	PAYMENT	KELTNER, K. L. CHECK BANK: 91-119 NUM: 6546	$-50.56	$0.00
07/17/1999	BILL	KELTNER, K. L. ITF K. KELTNER	$50.56	$50.56
08/12/1998	PAYMENT	KELTNER, K. L. ITF K. KELTNER CHECK	$-54.64	$0.00
07/10/1998	BILL	KELTNER, K. L. ITF K. KELTNER	$54.64	$54.64
08/14/1997	PAYMENT	KELTNER, K. L. ITF K. KELTNER CHECK	$-47.47	$0.00
07/20/1997	BILL	KELTNER, K. L. ITF K. KELTNER	$47.47	$47.47
08/07/1996	PAYMENT	KELBEN & ASSOCIATION	$-45.29	$0.00
07/15/1996	BILL	KELTNER, K. L. ITF K. KELTNER	$45.29	$45.29