Tax Account 004-011-18

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Owners

STEVENSON, ROBERT E & SUSAN J
HC 65 BOX 20
AUSTIN, NV 89310-9105

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

Account Summary

Account ID	004-011-18
Account Type	Real Estate
Location	315 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-18

Account Type

Real Estate

Location

315 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$29.60

Paid

$29.60

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	$0.00	$29.60	$29.60	$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	$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
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	$-38.91	$0.00
07/13/2012	BILL	STEVENSON, ROBERT E & SUSAN J	$38.91	$38.91
08/24/2011	PAYMENT	STEVENSON,ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5572	$-36.02	$0.00
07/13/2011	BILL	STEVONSON, ROBERT E & SUSAN J	$36.02	$36.02
08/24/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5454	$-33.34	$0.00
07/08/2010	BILL	STEVENSON, ROBERT E & SUSAN C/	$33.34	$33.34
08/25/2009	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5404	$-30.88	$0.00
07/13/2009	BILL	STEVENSON, ROBERT E & SUSAN C/	$30.88	$30.88
08/25/2008	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5304	$-28.58	$0.00
07/14/2008	BILL	STEVENSON, ROBERT E & SUSAN C/	$28.58	$28.58
08/23/2007	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5088	$-27.01	$0.00
07/13/2007	BILL	STEVENSON, ROBERT E & SUSAN C/	$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	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66