Tax Account 004-021-32

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Owners

DUGGINS, RAYMOND K & CANDY
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	004-021-32
Account Type	Real Estate
Location	518 BELL CT AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-32

Account Type

Real Estate

Location

518 BELL CT
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.18
Total	$547.24
Paid	$547.24
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

$473.18

Total

$547.24

Paid

$547.24

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	$119.18	$4.77	$119.18	$123.95	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$11.86	$118.00	$129.86	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$21.31	$118.00	$139.31	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$36.12	$118.00	$154.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.38	$14.88	$439.26	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$409.20	$14.25	$423.45	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$327.50	$52.14	$379.64	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$249.26	$8.72	$257.98	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$241.94	$22.48	$264.42	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$267.44	$0.00	$267.44	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$254.63	$9.09	$263.72	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$235.77	$34.94	$270.71	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$236.68	$0.00	$236.68	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$237.58	$0.00	$237.58	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	DUGGINS, RAYMOND K & CANDY CHECK 268	$-547.24	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$547.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.12	$544.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$511.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.86	$489.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$477.95
07/15/2024	BILL	DUGGINS, RAYMOND K & CANDY	$473.18	$473.18
12/28/2023	PAYMENT	DUGGINS, RAYMOND K & CANDY CHECK 298	$-439.26	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.62	$439.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.26	$428.64
07/11/2023	BILL	DUGGINS, RAYMOND K & CANDY	$424.38	$424.38
03/20/2023	PAYMENT	DUGGINS, CANDY CHECK BANK: 71-906 NUM: 502	$-320.25	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.19	$320.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$310.06
08/25/2022	PAYMENT	DUGGINS, RAYMOND CHECK BANK: 9477 NUM: 247	$-103.20	$306.00
07/14/2022	BILL	DUGGINS, RAYMOND K & CANDY	$409.20	$409.20
05/03/2022	PAYMENT	DUGGINS, RAYMOND CREDIT: D BANK: CC NUM: CC	$-379.64	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$379.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.93	$376.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.74	$353.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.19	$338.97
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$330.78
07/19/2021	BILL	STEVENSON, ROBERT L & SHEILA	$327.50	$327.50
12/10/2020	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6481	$-8.72	$0.00
11/17/2020	PAYMENT	DUGGINS, RAYMOND JR CHECK BANK: 9477 NUM: 224	$-249.26	$8.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.23	$257.98
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$251.75
07/08/2020	BILL	STEVENSON, ROBERT L & SHEILA	$249.26	$249.26
06/08/2020	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6453	$-143.44	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.01	$143.44
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$142.43
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$135.43
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$132.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.05	$129.43
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$123.38
08/27/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6400	$-120.98	$120.96
07/14/2019	BILL	STEVENSON, ROBERT L & SHEILA	$241.94	$241.94
02/20/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6362	$-133.72	$0.00
02/20/2019	AMENDMENT	ADJ PMT JJ	$-2.67	$133.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.67	$136.39
08/28/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6308	$-133.72	$133.72
07/11/2018	BILL	STEVENSON, ROBERT L & SHEILA	$267.44	$267.44
03/30/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6211	$-92.06	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.34	$92.06
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.93	$87.72
01/18/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6199	$-73.65	$86.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.27	$160.44
09/22/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6154	$-14.33	$159.17
09/22/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6155	$-83.68	$173.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$257.18
07/19/2017	BILL	STEVENSON, ROBERT L & SHEILA	$254.63	$254.63
06/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 6102	$-7.00	$0.00
06/16/2017	AMENDMENT	adj int gpe	$-0.04	$7.00
06/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 6102	$7.00	$7.04
06/13/2017	VOID	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6102	$-7.00	$0.04
06/02/2017	INTEREST	Monthly Interest	$0.04	$7.04
05/16/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6089	$-201.94	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$208.94
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$201.94
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.35	$198.94
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$186.59
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$179.49
10/04/2016	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5879	$-61.77	$176.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$238.24
07/14/2016	BILL	STEVENSON, ROBERT L & SHEILA	$235.77	$235.77
08/21/2015	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5695	$-236.68	$0.00
07/09/2015	BILL	STEVENSON, ROBERT L & SHEILA	$236.68	$236.68
10/01/2014	PAYMENT	STEVENSON, ROBERT & SHEILA CHECK BANK: 94-77 NUM: 5496	$-62.00	$0.00
08/07/2014	PAYMENT	STEVENSON, ROBERT L. & SHEILA CHECK BANK: 94-77 NUM: 5473	$-119.58	$62.00
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-56.00	$181.58
07/09/2014	BILL	STEVENSON, ROBERT L & SHEILA	$237.58	$237.58
04/25/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5404	$-73.26	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$73.26
03/28/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5366	$-59.00	$70.26
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$129.26
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.90	$126.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$120.36
10/29/2013	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5263	$-59.00	$118.00
10/28/2013	AMENDMENT	adj pmt gp	$-2.36	$177.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/21/2013	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5225	$-59.74	$177.00
07/11/2013	BILL	STEVENSON, ROBERT L & SHEILA	$236.74	$236.74
11/01/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5074	$-110.00	$0.00
09/28/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5048	$-55.00	$110.00
08/23/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5017	$-58.46	$165.00
07/13/2012	BILL	STEVENSON, ROBERT L & SHEILA	$223.46	$223.46
08/09/2011	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4830	$-160.68	$0.00
07/13/2011	BILL	STEVENSON, ROBERT L & SHEILA	$160.68	$160.68
12/16/2010	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4729	$-1.65	$0.00
10/14/2010	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4701	$-164.27	$1.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$165.92
07/08/2010	BILL	STEVENSON, ROBERT L & SHEILA	$164.27	$164.27
08/14/2009	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4473	$-165.85	$0.00
07/13/2009	BILL	STEVENSON, ROBERT L & SHEILA	$165.85	$165.85
08/29/2008	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK BANK: 94-77 NUM: 4225	$-163.80	$0.00
07/14/2008	BILL	STEVENSON, ROBERT L & SHEILA	$163.80	$163.80
03/04/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 385412	$-45.16	$0.00
01/15/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 296927	$-45.16	$45.16
10/16/2007	PAYMENT	LSI TAX SERVICE CHECK BANK: 88-88 NUM: 194885	$-45.16	$90.32
08/24/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 125051	$-45.16	$135.48
07/13/2007	BILL	STEVENSON, ROBERT L & SHEILA	$180.64	$180.64
02/21/2007	PAYMENT	LANDS AMERICA/LARETA CHECK BANK: 88-88 NUM: 882612	$-46.04	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 88-88 NUM: 802616	$-46.04	$46.04
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 88-88 NUM: 695599	$-46.04	$92.08
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 88-88 NUM: 629338	$-46.05	$138.12
07/16/2006	BILL	STEVENSON, ROBERT L & SHEILA	$184.17	$184.17
02/28/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 402111	$-43.62	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 300932	$-43.62	$43.62
10/06/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 192463	$-43.62	$87.24
08/25/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 139903	$-43.64	$130.86
07/26/2005	BILL	STEVENSON, ROBERT L & SHEILA	$174.50	$174.50
03/07/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 584543	$-43.51	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 88-8 NUM: 514334	$-43.51	$43.51
10/06/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 421543	$-43.51	$87.02
08/18/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 382931	$-43.54	$130.53
07/13/2004	BILL	STEVENSON, ROBERT L & SHEILA	$174.07	$174.07
03/01/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 264121	$-43.30	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 213374	$-43.30	$43.30
10/14/2003	PAYMENT	LARETA CHECK BANK: 00-00 NUM: 160935	$-43.30	$86.60
08/27/2003	PAYMENT	EMC MORTGGE CORP CHECK BANK: 00-00 NUM: 133470	$-43.30	$129.90
07/22/2003	BILL	STEVENSON, ROBERT L & SHEILA	$173.20	$173.20
03/10/2003	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 023733	$-40.17	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 968644	$-40.17	$40.17
10/10/2002	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 915893	$-40.17	$80.34
08/13/2002	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 889731	$-40.18	$120.51
07/11/2002	BILL	STEVENSON, ROBERT L & SHEILA	$160.69	$160.69
03/06/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 793274	$-38.19	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 743098	$-38.19	$38.19
09/04/2001	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 677272	$-38.19	$76.38
09/04/2001	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 675901	$-38.37	$114.57
07/13/2001	BILL	STEVENSON, ROBERT L & SHEILA	$152.94	$152.94
03/09/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 0088-1113 NUM: 581299	$-1.53	$0.00
03/09/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 0088-1113 NUM: 581063	$-76.36	$1.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$77.89
10/09/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 062367	$-38.18	$76.36
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 060524	$-38.36	$114.54
07/10/2000	BILL	STEVENSON, ROBERT L & SHEILA	$152.90	$152.90
03/10/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 054055	$-38.11	$0.00
01/11/2000	PAYMENT	FIDELITY NATIONAL TAX SER. CHECK BANK: 11-24 NUM: 047826	$-38.11	$38.11
10/13/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 041980	$-38.11	$76.22
08/23/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 039766	$-38.35	$114.33
07/17/1999	BILL	STEVENSON, ROBERT L. & SHEILA	$152.68	$152.68
08/24/1998	PAYMENT	COW COUNTY TITLE CHECK	$-54.64	$0.00
08/24/1998	PAYMENT	COW COUNTY TITLE CHECK	$-109.73	$54.64
07/10/1998	BILL	STEVENSON, ROBERT L. & SHEILA	$54.64	$164.37
07/10/1998	BILL	STEVENSON, ROBERT L. & SHEILA	$109.73	$109.73
04/24/1998	PAYMENT	SHEILA STEVENSON CHECK	$-30.99	$0.00
04/24/1998	PAYMENT	SHEILA STEVENSON CHECK	$-118.28	$30.99
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$149.27
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$147.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$145.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.67	$143.61
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$136.94
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.72	$135.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$129.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.77	$128.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$123.83
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.81	$122.88
07/20/1997	BILL	J-K RANCH	$23.76	$119.07
07/20/1997	BILL	J-K RANCH, INC	$95.31	$95.31
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
08/20/1996	PAYMENT	J K RANCH	$-90.92	$22.66
07/15/1996	BILL	J-K RANCH	$22.66	$113.58
07/15/1996	BILL	J-K RANCH, INC	$90.92	$90.92