Tax Account 004-021-13

Print Page · · Payments Cart · New Search

Owners

DUGGINS, RAYMOND K
HC 65 BOX 5
AUSTIN, NV 89310

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

Account Summary

Account ID	004-021-13
Account Type	Real Estate
Location	521 BELL COURT
Balance	$35.49
Currently Due	$35.49

Account ID

004-021-13

Account Type

Real Estate

Location

521 BELL COURT

Balance

$35.49

Currently Due

$35.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$35.49
Paid	$0.00
Balance	$35.49
Due	$35.49
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

$26.63

Total

$35.49

Paid

$0.00

Balance

$35.49

Due

$35.49

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	Past due	$26.63	$1.07	$26.63	$0.00	$27.70
2	10/07/2024	10/17/2024	Past due	$0.00	$1.33	$0.00	$0.00	$29.03
3	01/06/2025	01/16/2025	Past due	$0.00	$1.60	$0.00	$0.00	$30.63
4	03/03/2025	03/13/2025	Past due	$0.00	$4.86	$0.00	$0.00	$35.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.65	$8.43	$33.08	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$21.14	$7.66	$28.80	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$21.14	$7.66	$28.80	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$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	$0.81	$21.08	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$35.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$32.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$30.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$29.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.70
07/15/2024	BILL	DUGGINS, RAYMOND K	$26.63	$26.63
04/08/2024	PAYMENT	DUGGINS, RAYMOND K CHECK 257	$-33.08	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$33.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$30.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$28.35
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.23	$26.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.99	$25.64
07/11/2023	BILL	DUGGINS, RAYMOND K	$24.65	$24.65
08/25/2022	PAYMENT	DUGGINS, RAYMOND CHECK BANK: 9477 NUM: 247	$-22.83	$0.00
07/14/2022	BILL	DUGGINS, RAYMOND K	$22.83	$22.83
05/03/2022	PAYMENT	DUGGINS, RAYMOND K CREDIT: D BANK: CC NUM: CC	$-28.80	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$28.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$25.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.27	$24.32
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$23.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$21.99
07/19/2021	BILL	DUGGINS, RAYMOND K	$21.14	$21.14
04/21/2021	PAYMENT	DUGGINS, RAYMOND K CHECK BANK: 9477 NUM: 235	$-28.80	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.80
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.48	$25.80
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.27	$24.32
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.06	$23.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.85	$21.99
07/08/2020	BILL	DALTON, CHARLES B & AMANDA	$21.14	$21.14
07/31/2019	PAYMENT	DALTON, CHARLES & AMANDA CHECK BANK: 94169 NUM: 1902	$-21.14	$0.00
07/14/2019	BILL	DALTON, CHARLES B & AMANDA	$21.14	$21.14
08/07/2018	PAYMENT	DALTON CHARLES & AMANDA CHECK BANK: 94169 NUM: 1882	$-40.53	$0.00
07/11/2018	BILL	DALTON, CHARLES B & AMANDA	$40.53	$40.53
08/02/2017	PAYMENT	DALTON AMANDA CHECK BANK: 94169 NUM: 1857	$-40.53	$0.00
07/19/2017	BILL	DALTON, CHARLES B & AMANDA	$40.53	$40.53
08/10/2016	PAYMENT	DALTON, CHARLES & AMANDA CHECK BANK: 94-169 NUM: 1822	$-40.53	$0.00
07/14/2016	BILL	DALTON, CHARLES B & AMANDA	$40.53	$40.53
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-20.27	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$20.27	$20.27
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.81	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-20.27	$0.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.08
07/09/2014	BILL	J-K RANCH, INC	$20.27	$20.27
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-56.51	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.17	$56.51
07/11/2013	BILL	J-K RANCH, INC	$20.27	$56.34
07/03/2013	INTEREST	Monthly Interest	$0.17	$36.07
06/03/2013	INTEREST	Monthly Interest	$0.17	$35.90
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$35.73
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$30.73
03/27/2013	PENALTY	Warning letter cost	$3.00	$27.73
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$24.73
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$23.31
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