Tax Account 004-011-15

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Owners

STEVENSON, ROBERT E & SUSAN J
HC 65 BOX 20
AUSTIN, NV 89310

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

Account Summary

Account ID	004-011-15
Account Type	Real Estate
Location	712 GLOBE COURT
Balance	$31.96
Currently Due	$31.96

Account ID

004-011-15

Account Type

Real Estate

Location

712 GLOBE COURT

Balance

$31.96

Currently Due

$31.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.96
Total	$31.96
Paid	$0.00
Balance	$31.96
Due	$31.96
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$31.96

Total

$31.96

Paid

$0.00

Balance

$31.96

Due

$31.96

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	08/18/2025	08/28/2025	Due	$31.96	$0.00	$31.96	$0.00	$31.96
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.96
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.96
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	3.3552	4.0
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	$0.00	$23.49	$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
07/17/2025	BILL	STEVENSON, ROBERT E & SUSAN J	$31.96	$31.96
08/23/2024	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK 5087	$-29.60	$0.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$29.60	$29.60
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-27.40	$0.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$27.40	$27.40
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-25.37	$0.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$25.37	$25.37
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-23.49	$0.00
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$23.49	$23.49
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-23.49	$0.00
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$23.49	$23.49
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-23.49	$0.00
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$23.49	$23.49
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-40.53	$0.00
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-40.53	$0.00
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-40.53	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5947	$-40.53	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/21/2014	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5885	$-40.53	$0.00
07/09/2014	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/20/2013	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5804	$-40.53	$0.00
07/11/2013	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/24/2012	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5731	$-40.53	$0.00
07/13/2012	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/24/2011	PAYMENT	STEVENSON,ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5572	$-40.53	$0.00
07/13/2011	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/24/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5454	$-40.53	$0.00
07/08/2010	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/25/2009	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5404	$-40.53	$0.00
07/13/2009	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/25/2008	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5304	$-40.53	$0.00
07/14/2008	BILL	STEVENSON, ROBERT E & SUSAN J	$40.53	$40.53
08/23/2007	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5088	$-54.02	$0.00
07/13/2007	BILL	STEVENSON, ROBERT E & SUSAN J	$54.02	$54.02
08/25/2006	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5191	$-54.02	$0.00
07/16/2006	BILL	STEVENSON, ROBERT E & SUSAN J	$54.02	$54.02
08/23/2005	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4850	$-54.02	$0.00
07/26/2005	BILL	STEVENSON, ROBERT E & SUSAN J	$54.02	$54.02
08/25/2004	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4705	$-54.02	$0.00
07/13/2004	BILL	STEVENSON, ROBERT E & SUSAN J	$54.02	$54.02
08/22/2003	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4517	$-54.02	$0.00
07/22/2003	BILL	STEVENSON, ROBERT E & SUSAN J	$54.02	$54.02
08/21/2002	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4323	$-50.64	$0.00
07/11/2002	BILL	STEVENSON, ROBERT E & SUSAN J	$50.64	$50.64
08/29/2001	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3906	$-50.63	$0.00
07/13/2001	BILL	STEVENSON, ROBERT E & SUSAN J	$50.63	$50.63
09/05/2000	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 121.65	$-50.62	$0.00
07/10/2000	BILL	STEVENSON, ROBERT E & SUSAN J	$50.62	$50.62
08/26/1999	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-72 NUM: 7524	$-50.56	$0.00
07/17/1999	BILL	STEVENSON, ROBERT E & SUSAN J	$50.56	$50.56
09/01/1998	PAYMENT	STEVENSON CHECK	$-54.64	$0.00
07/10/1998	BILL	STEVENSON, ROBERT E & SUSAN J	$54.64	$54.64
08/29/1997	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK	$-47.47	$0.00
07/20/1997	BILL	STEVENSON, ROBERT E & SUSAN J	$47.47	$47.47
09/05/1996	PAYMENT	ROBERT STEVENSON	$-22.66	$0.00
07/15/1996	BILL	STEVENSON, ROBERT E & SUSAN J	$22.66	$22.66