Tax Account 004-021-33

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Owners

REESE, GARY C & BETTY J
HC65 BOX 13, GILLMAN SPRINGS
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	004-021-33
Account Type	Real Estate
Location	512 BELL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-33

Account Type

Real Estate

Location

512 BELL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.45
Total	$240.45
Paid	$240.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.45

Total

$240.45

Paid

$240.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.45	$0.00	$60.45	$60.45	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.44	$8.59	$242.24	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$226.63	$21.61	$248.24	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$220.03	$7.70	$227.73	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$210.51	$2.11	$212.62	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$219.46	$0.00	$219.46	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$216.61	$0.00	$216.61	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$123.06	$0.00	$123.06	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$122.60	$0.00	$122.60	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$121.85	$0.00	$121.85	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	REESE, RICHARD CHECK 19-675804884	$-249.39	$0.00
07/15/2024	BILL	REESE, GARY C & BETTY J	$240.45	$249.39
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$8.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$8.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$8.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$8.73
10/26/2023	PAYMENT	REESE, REBECCA CHECK BANK: MO NUM: 28577334431	$-254.91	$8.39
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.87	$263.30
10/02/2023	INTEREST	Monthly Interest	$0.07	$257.43
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.38	$257.36
09/01/2023	INTEREST	Monthly Interest	$0.07	$254.98
08/01/2023	INTEREST	Monthly Interest	$0.07	$254.91
07/11/2023	BILL	REESE, GARY C & BETTY J	$233.44	$254.84
07/03/2023	INTEREST	Monthly Interest	$0.07	$21.40
06/01/2023	INTEREST	Monthly Interest	$0.07	$21.33
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$21.26
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$14.26
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$11.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.32	$8.26
10/25/2022	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: M/O NUM: 28273384361	$-226.63	$7.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.67	$234.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$228.90
07/14/2022	BILL	REESE, GARY C & BETTY J	$226.63	$226.63
12/28/2021	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 707999 NUM: 19332180114	$-5.73	$0.00
11/23/2021	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 110921 NUM: 19020813737	$-222.00	$5.73
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.50	$227.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$222.23
07/19/2021	BILL	REESE, GARY C & BETTY J	$220.03	$220.03
08/05/2020	PAYMENT	REESE, BETTY J CHECK BANK: 890450 NUM: 51420531723	$-216.83	$0.00
07/08/2020	BILL	REESE, GARY C & BETTY J	$216.83	$216.83
01/22/2020	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 0000 NUM: 51409745043	$-2.11	$0.00
10/15/2019	PAYMENT	REESE, BETTY J CHECK BANK: 0000 NUM: 51393343037	$-210.51	$2.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$212.62
07/14/2019	BILL	REESE, GARY C & BETTY J	$210.51	$210.51
08/07/2018	PAYMENT	REESE, BETTY J CHECK BANK: 94169 NUM: 806	$-219.46	$0.00
07/11/2018	BILL	REESE, GARY C & BETTY J	$219.46	$219.46
08/07/2017	PAYMENT	REESE, BETTY J CHECK BANK: 94169 NUM: 575	$-216.61	$0.00
07/19/2017	BILL	REESE, GARY C & BETTY J	$216.61	$216.61
08/04/2016	PAYMENT	REESE, BETTY J CHECK BANK: 94-169 NUM: 272	$-123.06	$0.00
07/14/2016	BILL	REESE, GARY C & BETTY J	$123.06	$123.06
08/06/2015	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 4568	$-122.60	$0.00
07/09/2015	BILL	REESE, GARY C & BETTY J	$122.60	$122.60
08/05/2014	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 4194	$-121.85	$0.00
07/09/2014	BILL	REESE, GARY C & BETTY J	$121.85	$121.85
08/07/2013	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 4045	$-118.55	$0.00
07/11/2013	BILL	REESE, GARY C & BETTY J	$118.55	$118.55
08/02/2012	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 4385	$-115.41	$0.00
07/13/2012	BILL	REESE, GARY C & BETTY J	$115.41	$115.41
08/05/2011	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 4248	$-99.28	$0.00
07/13/2011	BILL	REESE, GARY C & BETTY J	$99.28	$99.28
08/04/2010	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 3827	$-103.64	$0.00
07/08/2010	BILL	REESE, GARY C & BETTY J	$103.64	$103.64
08/10/2009	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 3656	$-99.72	$0.00
07/13/2009	BILL	REESE, GARY C & BETTY J	$99.72	$99.72
08/04/2008	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 3468	$-98.52	$0.00
07/14/2008	BILL	REESE, GARY C & BETTY J	$98.52	$98.52
08/06/2007	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 3285	$-95.46	$0.00
07/13/2007	BILL	REESE, GARY C & BETTY J	$95.46	$95.46
08/01/2006	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 3113	$-93.03	$0.00
07/16/2006	BILL	REESE, GARY C & BETTY J	$93.03	$93.03
03/01/2006	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 306	$-103.87	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.42	$103.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$98.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$93.93
07/26/2005	BILL	REESE, GARY C & BETTY J	$90.32	$90.32
02/16/2005	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 2755	$-105.15	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.49	$105.15
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$99.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$95.09
07/13/2004	BILL	REESE, GARY C & BETTY J	$91.43	$91.43
03/23/2004	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 90-7118 NUM: 2523	$-121.70	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.98	$121.70
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.99	$114.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.99	$108.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.99	$103.74
07/22/2003	BILL	REESE, GARY C & BETTY J	$99.75	$99.75
01/07/2003	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 11-7000 NUM: 2125	$-107.98	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.95	$107.98
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.96	$103.03
07/11/2002	BILL	REESE, GARY C & BETTY J	$99.07	$99.07
12/17/2001	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 11-7000 NUM: 1839	$-165.18	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$165.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$161.19
07/13/2001	BILL	REESE, GARY C & BETTY J	$159.59	$159.59
09/05/2000	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 11-7000 NUM: 1458	$-83.64	$0.00
08/04/2000	PAYMENT	REESE, GARY C & BETTY J CHECK BANK: 11-7000 NUM: 1435	$-28.11	$83.64
07/10/2000	BILL	REESE, GARY C & BETTY J	$111.75	$111.75
02/10/2000	PAYMENT	REESE, GARY C. & BETTY J. CHECK BANK: 11-7000 NUM: 1287	$-120.52	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.02	$120.52
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.80	$115.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.12	$112.70
07/17/1999	BILL	REESE, GARY C. & BETTY J.	$111.58	$111.58
12/04/1998	PAYMENT	REESE, GARY C. & BETTY J. CHECK	$-59.56	$0.00
12/04/1998	PAYMENT	REESE, GARY C. & BETTY J. CHECK	$-71.14	$59.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$130.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.26	$127.97
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$124.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$122.52
07/10/1998	BILL	REESE, GARY C. & BETTY J.	$54.64	$119.91
07/10/1998	BILL	REESE, GARY C. & BETTY J.	$65.27	$65.27
01/14/1998	PAYMENT	GARY REESE CHECK	$-25.90	$0.00
01/14/1998	PAYMENT	GARY REESE CHECK	$-83.92	$25.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$109.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.85	$108.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$104.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.08	$103.83
07/20/1997	BILL	J-K RANCH	$23.76	$100.75
07/20/1997	BILL	J-K RANCH, INC, ET AL	$76.99	$76.99
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-73.46	$22.66
07/15/1996	BILL	J-K RANCH	$22.66	$96.12
07/15/1996	BILL	J-K RANCH, INC, ET AL	$73.46	$73.46