Tax Account 004-031-06

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Owners

FONG TRUST, CURTIS
CURTIS FONG, TRUSTEE
P O BOX 5123
STATELINE, NV 89449

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

Account Summary

Account ID	004-031-06
Account Type	Real Estate
Location	121 GILLMAN CIR AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-06

Account Type

Real Estate

Location

121 GILLMAN CIR
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.34
Total	$110.34
Paid	$110.34
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

$110.34

Total

$110.34

Paid

$110.34

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	$29.34	$0.00	$29.34	$29.34	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.13	$0.00	$107.13	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$104.02	$0.00	$104.02	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$100.99	$0.00	$100.99	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$101.39	$0.00	$101.39	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$98.81	$0.00	$98.81	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$113.37	$0.00	$113.37	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$113.04	$0.00	$113.04	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$109.68	$0.00	$109.68	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$110.05	$0.00	$110.05	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$110.42	$0.00	$110.42	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FONG, CURTIS N CHECK 1452	$-110.34	$0.00
07/15/2024	BILL	FONG TRUST, CURTIS	$110.34	$110.34
08/01/2023	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 1310	$-107.13	$0.00
07/11/2023	BILL	FONG TRUST, CURTIS	$107.13	$107.13
07/29/2022	PAYMENT	CURTIS N FONG CHECK BANK: 9472 NUM: 1146	$-104.02	$0.00
07/14/2022	BILL	FONG TRUST, CURTIS	$104.02	$104.02
08/03/2021	PAYMENT	FONG, CURTIS CHECK BANK: 9472 NUM: 5751	$-100.99	$0.00
07/19/2021	BILL	FONG TRUST, CURTIS	$100.99	$100.99
12/29/2020	PAYMENT	FONG, CURTIS N CHECK BANK: 9472 NUM: 5644	$-50.68	$0.00
07/29/2020	PAYMENT	FONG, CURTIS CHECK BANK: 9472 NUM: 5479	$-50.71	$50.68
07/08/2020	BILL	FONG, CURTIS N	$101.39	$101.39
08/15/2019	PAYMENT	FONG, CURTIS CHECK BANK: 9472 NUM: 5224	$-98.81	$0.00
07/14/2019	BILL	FONG, CURTIS N	$98.81	$98.81
12/26/2018	PAYMENT	FONG, CURTIS N CHECK BANK: 9472 NUM: 5042	$-56.68	$0.00
10/12/2018	PAYMENT	FONG, CURTIS N CHECK BANK: 9472 NUM: 4977	$-28.34	$56.68
08/10/2018	PAYMENT	TGFT PRODUCTIONS CHECK BANK: 9472 NUM: 4899	$-28.35	$85.02
07/11/2018	BILL	FONG, CURTIS N	$113.37	$113.37
08/16/2017	PAYMENT	TGFT PRODUCTION CHECK BANK: 9472 NUM: 4547	$-113.04	$0.00
07/19/2017	BILL	FONG, CURTIS N	$113.04	$113.04
08/02/2016	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 4189	$-109.68	$0.00
07/14/2016	BILL	FONG, CURTIS N	$109.68	$109.68
07/29/2015	PAYMENT	FONG, CURTIS N. CHECK BANK: 94-72 NUM: 3843	$-110.05	$0.00
07/09/2015	BILL	FONG, CURTIS N	$110.05	$110.05
08/04/2014	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 3474	$-110.42	$0.00
07/09/2014	BILL	FONG, CURTIS N	$110.42	$110.42
08/14/2013	PAYMENT	FONG, CURTIS N. CHECK BANK: 94-72 NUM: 3137	$-110.08	$0.00
07/11/2013	BILL	FONG, CURTIS N	$110.08	$110.08
07/27/2012	PAYMENT	FONG,CURTIS N. CHECK BANK: 94-72 NUM: 2771	$-106.79	$0.00
07/13/2012	BILL	FONG, CURTIS N	$106.79	$106.79
08/16/2011	PAYMENT	FONG,CURTIS N CHECK BANK: 94-72 NUM: 2415	$-98.88	$0.00
07/13/2011	BILL	FONG, CURTIS N	$98.88	$98.88
07/30/2010	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 832	$-100.96	$0.00
07/08/2010	BILL	FONG, CURTIS N	$100.96	$100.96
08/11/2009	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 716	$-74.62	$0.00
07/13/2009	BILL	FONG, CURTIS N	$74.62	$74.62
08/13/2008	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 564	$-73.95	$0.00
07/14/2008	BILL	FONG, CURTIS N	$73.95	$73.95
08/07/2007	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 411	$-86.33	$0.00
07/13/2007	BILL	FONG, CURTIS N	$86.33	$86.33
08/08/2006	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 296	$-88.14	$0.00
07/16/2006	BILL	FONG, CURTIS N	$88.14	$88.14
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151304435	$-84.95	$0.00
07/26/2005	BILL	J-K RANCH, INC	$84.95	$84.95
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-84.82	$0.00
07/13/2004	BILL	J-K RANCH, INC	$84.82	$84.82
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-84.52	$0.00
07/22/2003	BILL	J-K RANCH, INC	$84.52	$84.52
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-78.69	$0.00
07/11/2002	BILL	J-K RANCH, INC	$78.69	$78.69
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-78.64	$0.00
07/13/2001	BILL	J-K RANCH, INC	$78.64	$78.64
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-78.62	$0.00
07/10/2000	BILL	J-K RANCH, INC	$78.62	$78.62
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-78.51	$0.00
07/17/1999	BILL	J-K RANCH, INC	$78.51	$78.51
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-84.36	$0.00
07/10/1998	BILL	J-K RANCH, INC	$84.36	$84.36
09/03/1997	PAYMENT	KIELHACK CHECK	$-74.30	$0.00
07/20/1997	BILL	J-K RANCH, INC	$74.30	$74.30
08/20/1996	PAYMENT	J K RANCH	$-70.87	$0.00
07/15/1996	BILL	J-K RANCH, INC	$70.87	$70.87