Tax Account 004-012-15

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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	004-012-15
Account Type	Real Estate
Location	215 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-012-15

Account Type

Real Estate

Location

215 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.45
Total	$90.45
Paid	$90.45
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

$90.45

Total

$90.45

Paid

$90.45

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	$90.45	$0.00	$90.45	$90.45	$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	$83.74	$0.00	$83.74	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$77.54	$0.00	$77.54	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$71.80	$0.00	$71.80	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$72.04	$0.00	$72.04	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$70.43	$0.00	$70.43	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$66.03	$0.00	$66.03	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$66.27	$0.00	$66.27	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$66.50	$2.66	$69.16	$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	$-90.45	$0.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$90.45	$90.45
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-83.74	$0.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$83.74	$83.74
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-77.54	$0.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$77.54	$77.54
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-71.80	$0.00
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$71.80	$71.80
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-72.04	$0.00
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$72.04	$72.04
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-70.43	$0.00
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$70.43	$70.43
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-85.93	$0.00
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$85.93	$85.93
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-65.46	$0.00
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$65.46	$65.46
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-66.03	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$66.03	$66.03
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-66.27	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$66.27	$66.27
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-2.66	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-66.50	$2.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$69.16
07/09/2014	BILL	J-K RANCH, INC	$66.50	$66.50
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-149.45	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.50	$149.45
07/11/2013	BILL	J-K RANCH, INC	$64.31	$148.95
07/03/2013	INTEREST	Monthly Interest	$0.50	$84.64
06/03/2013	INTEREST	Monthly Interest	$0.50	$84.14
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$83.64
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$78.64
03/27/2013	PENALTY	Warning letter cost	$3.00	$75.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.17	$72.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.57	$68.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.98	$64.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$61.92
07/13/2012	BILL	J-K RANCH, INC	$59.54	$59.54
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-55.13	$0.00
07/13/2011	BILL	J-K RANCH, INC	$55.13	$55.13
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-56.37	$0.00
07/08/2010	BILL	J-K RANCH, INC	$56.37	$56.37
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-56.90	$0.00
07/13/2009	BILL	J-K RANCH, INC	$56.90	$56.90
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-56.20	$0.00
07/14/2008	BILL	J-K RANCH, INC	$56.20	$56.20
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-61.74	$0.00
07/13/2007	BILL	J-K RANCH, INC	$61.74	$61.74
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-63.45	$0.00
07/16/2006	BILL	J-K RANCH, INC	$63.45	$63.45
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-60.02	$0.00
07/26/2005	BILL	J-K RANCH, INC	$60.02	$60.02
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-59.86	$0.00
07/13/2004	BILL	J-K RANCH, INC	$59.86	$59.86
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-59.55	$0.00
07/22/2003	BILL	J-K RANCH, INC	$59.55	$59.55
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-55.23	$0.00
07/11/2002	BILL	J-K RANCH, INC	$55.23	$55.23
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-55.08	$0.00
07/13/2001	BILL	J-K RANCH, INC	$55.08	$55.08
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-55.07	$0.00
07/10/2000	BILL	J-K RANCH, INC	$55.07	$55.07
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-54.99	$0.00
07/17/1999	BILL	J-K RANCH, INC	$54.99	$54.99
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-58.91	$0.00
07/10/1998	BILL	J-K RANCH, INC	$58.91	$58.91
09/03/1997	PAYMENT	KIELHACK CHECK	$-75.63	$0.00
07/20/1997	BILL	J-K RANCH, INC	$75.63	$75.63
08/20/1996	PAYMENT	J K RANCH	$-72.13	$0.00
07/15/1996	BILL	J-K RANCH, INC	$72.13	$72.13