Tax Account 004-012-14

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Owners

STEVENSON, ROBERT E & SUSAN J
HC65 BOX 20 GILLMAN SPRINGS
AUSTIN, NV 89310

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

Account Summary

Account ID	004-012-14
Account Type	Real Estate
Location	221 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-012-14

Account Type

Real Estate

Location

221 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.07
Total	$96.07
Paid	$96.07
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

$96.07

Total

$96.07

Paid

$96.07

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	$96.07	$0.00	$96.07	$96.07	$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	$88.93	$0.00	$88.93	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$82.33	$0.00	$82.33	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$76.23	$0.00	$76.23	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$76.50	$0.00	$76.50	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$74.75	$0.00	$74.75	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$69.96	$0.00	$69.96	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$70.22	$2.81	$73.03	$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	$-96.07	$0.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$96.07	$96.07
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-88.93	$0.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$88.93	$88.93
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-82.33	$0.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$82.33	$82.33
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-76.23	$0.00
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$76.23	$76.23
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-76.50	$0.00
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$76.50	$76.50
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-74.75	$0.00
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$74.75	$74.75
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-90.09	$0.00
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$90.09	$90.09
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-69.59	$0.00
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$69.59	$69.59
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-69.69	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$69.69	$69.69
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-69.96	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$69.96	$69.96
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-2.81	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-70.22	$2.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.03
07/09/2014	BILL	J-K RANCH, INC	$70.22	$70.22
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-155.49	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.52	$155.49
07/11/2013	BILL	J-K RANCH, INC	$67.11	$154.97
07/03/2013	INTEREST	Monthly Interest	$0.52	$87.86
06/03/2013	INTEREST	Monthly Interest	$0.52	$87.34
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$86.82
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$81.82
03/27/2013	PENALTY	Warning letter cost	$3.00	$78.82
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.35	$75.82
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.73	$71.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.11	$67.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$64.63
07/13/2012	BILL	J-K RANCH, INC	$62.14	$62.14
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-57.54	$0.00
07/13/2011	BILL	J-K RANCH, INC	$57.54	$57.54
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-58.88	$0.00
07/08/2010	BILL	J-K RANCH, INC	$58.88	$58.88
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-59.49	$0.00
07/13/2009	BILL	J-K RANCH, INC.	$59.49	$59.49
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-58.72	$0.00
07/14/2008	BILL	J-K RANCH, INC.	$58.72	$58.72
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.18	$0.00
07/13/2007	BILL	J-K RANCH, INC.	$64.18	$64.18
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-65.76	$0.00
07/16/2006	BILL	J-K RANCH, INC.	$65.76	$65.76
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-62.14	$0.00
07/26/2005	BILL	J-K RANCH, INC.	$62.14	$62.14
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-61.97	$0.00
07/13/2004	BILL	J-K RANCH, INC.	$61.97	$61.97
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-61.64	$0.00
07/22/2003	BILL	J-K RANCH, INC.	$61.64	$61.64
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-57.15	$0.00
07/11/2002	BILL	J-K RANCH, INC.	$57.15	$57.15
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-56.78	$0.00
07/13/2001	BILL	J-K RANCH, INC.	$56.78	$56.78
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-56.77	$0.00
07/10/2000	BILL	J-K RANCH, INC.	$56.77	$56.77
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-56.69	$0.00
07/17/1999	BILL	J-K RANCH, INC.	$56.69	$56.69
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-60.75	$0.00
07/10/1998	BILL	J-K RANCH, INC, ET AL	$60.75	$60.75
09/03/1997	PAYMENT	KIELHACK CHECK	$-76.99	$0.00
07/20/1997	BILL	J-K RANCH, INC, ET AL	$76.99	$76.99
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-73.46	$0.00
07/15/1996	BILL	J-K RANCH, INC, ET AL	$73.46	$73.46