Tax Account 004-011-09

Print Page · · Payments Cart · New Search

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	004-011-09
Account Type	Real Estate
Location	715 GLOBE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-09

Account Type

Real Estate

Location

715 GLOBE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$30.79
Paid	$30.79
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

$30.79

Paid

$30.79

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	Paid	$0.00	$0.01	$0.00	$0.01	$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	$20.27	$0.00	$20.27	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$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	$-30.79	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.01	$30.79
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	$-20.27	$0.00
07/09/2015	BILL	WAITS, ELMER L & PATSY A	$20.27	$20.27
08/18/2014	PAYMENT	WAITS, ELMER L. & PATSY A. CHECK BANK: 94-7074 NUM: 1827	$-20.27	$0.00
07/09/2014	BILL	WAITS, ELMER L & PATSY A	$20.27	$20.27
08/13/2013	PAYMENT	WAITS, PATSY A. & ELMER L. CHECK BANK: 94-7074 NUM: 1783	$-20.27	$0.00
07/11/2013	BILL	WAITS, ELMER L & PATSY A	$20.27	$20.27
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133519	$-22.09	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.08
07/13/2012	BILL	J-K RANCH, INC	$20.27	$20.27
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-20.27	$0.00
07/13/2011	BILL	J-K RANCH, INC	$20.27	$20.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-20.27	$0.00
07/08/2010	BILL	J-K RANCH, INC	$20.27	$20.27
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-20.27	$0.00
07/13/2009	BILL	J-K RANCH, INC	$20.27	$20.27
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-20.27	$0.00
07/14/2008	BILL	J-K RANCH, INC	$20.27	$20.27
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-27.01	$0.00
07/13/2007	BILL	J-K RANCH, INC	$27.01	$27.01
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-27.01	$0.00
07/16/2006	BILL	J-K RANCH, INC.	$27.01	$27.01
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-27.01	$0.00
07/26/2005	BILL	J-K RANCH, INC.	$27.01	$27.01
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.01	$0.00
07/13/2004	BILL	J-K RANCH, INC.	$27.01	$27.01
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-27.01	$0.00
07/22/2003	BILL	J-K RANCH, INC.	$27.01	$27.01
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-25.32	$0.00
07/11/2002	BILL	J-K RANCH, INC.	$25.32	$25.32
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.30	$0.00
07/13/2001	BILL	J-K RANCH, INC.	$25.30	$25.30
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-25.29	$0.00
07/10/2000	BILL	J-K RANCH, INC.	$25.29	$25.29
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-25.25	$0.00
07/17/1999	BILL	J-K RANCH, INC.	$25.25	$25.25
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-27.27	$0.00
07/10/1998	BILL	J-K RANCH, INC, ET AL	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC, ET AL	$23.76	$23.76
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC, ET AL	$22.66	$22.66