Tax Account 004-031-07

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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	004-031-07
Account Type	Real Estate
Location	127 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-07

Account Type

Real Estate

Location

127 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
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

$29.60

Total

$29.60

Paid

$29.60

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	$29.60	$0.00	$29.60	$29.60	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$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	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$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	$-29.60	$0.00
07/15/2024	BILL	FONG TRUST, CURTIS	$29.60	$29.60
08/01/2023	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 1310	$-27.40	$0.00
07/11/2023	BILL	FONG TRUST, CURTIS	$27.40	$27.40
07/29/2022	PAYMENT	CURTIS N FONG CHECK BANK: 9472 NUM: 1146	$-25.37	$0.00
07/14/2022	BILL	FONG TRUST, CURTIS	$25.37	$25.37
08/03/2021	PAYMENT	FONG, CURTIS CHECK BANK: 9472 NUM: 5751	$-23.49	$0.00
07/19/2021	BILL	FONG TRUST, CURTIS	$23.49	$23.49
07/29/2020	PAYMENT	FONG, CURTIS CHECK BANK: 9472 NUM: 5479	$-23.49	$0.00
07/08/2020	BILL	FONG, CURTIS	$23.49	$23.49
08/15/2019	PAYMENT	FONG, CURTIS CHECK BANK: 9472 NUM: 5224	$-23.49	$0.00
07/14/2019	BILL	FONG, CURTIS	$23.49	$23.49
08/10/2018	PAYMENT	TGFT PRODUCTIONS CHECK BANK: 9472 NUM: 4899	$-40.53	$0.00
07/11/2018	BILL	FONG, CURTIS	$40.53	$40.53
08/16/2017	PAYMENT	TGFT PRODUCTION CHECK BANK: 9472 NUM: 4547	$-40.53	$0.00
07/19/2017	BILL	FONG, CURTIS	$40.53	$40.53
08/02/2016	PAYMENT	FONG, CURTIS CHECK BANK: 94-72 NUM: 4188	$-40.53	$0.00
07/14/2016	BILL	FONG, CURTIS	$40.53	$40.53
07/29/2015	PAYMENT	FONG, CURTIS N. CHECK BANK: 94-72 NUM: 3843	$-40.53	$0.00
07/09/2015	BILL	FONG, CURTIS	$40.53	$40.53
08/04/2014	PAYMENT	FONG, CURTIS CHECK BANK: 94-72 NUM: 3473	$-40.53	$0.00
07/09/2014	BILL	FONG, CURTIS	$40.53	$40.53
08/14/2013	PAYMENT	FONG, CURTIS N. CHECK BANK: 94-72 NUM: 3137	$-40.53	$0.00
07/11/2013	BILL	FONG, CURTIS	$40.53	$40.53
07/27/2012	PAYMENT	FONG,CURTIS N. CHECK BANK: 94-72 NUM: 2771	$-40.53	$0.00
07/13/2012	BILL	FONG, CURTIS	$40.53	$40.53
08/16/2011	PAYMENT	FONG,CURTIS N CHECK BANK: 94-72 NUM: 2415	$-40.53	$0.00
07/13/2011	BILL	FONG, CURTIS	$40.53	$40.53
07/30/2010	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 832	$-40.53	$0.00
07/08/2010	BILL	FONG, CURTIS	$40.53	$40.53
08/11/2009	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 716	$-40.53	$0.00
07/13/2009	BILL	FONG, CURTIS	$40.53	$40.53
08/13/2008	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 564	$-40.53	$0.00
07/14/2008	BILL	FONG, CURTIS	$40.53	$40.53
08/07/2007	PAYMENT	FONG, CURTIS N CHECK BANK: 94-72 NUM: 411	$-54.02	$0.00
07/13/2007	BILL	FONG, CURTIS	$54.02	$54.02
08/21/2006	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-178 NUM: 1567	$-54.02	$0.00
07/16/2006	BILL	AUSTIN BAPTIST CHURCH	$54.02	$54.02
08/25/2005	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-165 NUM: 1381	$-54.02	$0.00
07/26/2005	BILL	AUSTIN BAPTIST CHURCH	$54.02	$54.02
08/24/2004	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-165 NUM: 1194	$-54.02	$0.00
07/13/2004	BILL	AUSTIN BAPTIST CHURCH	$54.02	$54.02
09/02/2003	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-165 NUM: 969	$-54.02	$0.00
07/22/2003	BILL	AUSTIN BAPTIST CHURCH	$54.02	$54.02
08/06/2002	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-165 NUM: 710	$-50.64	$0.00
07/11/2002	BILL	AUSTIN BAPTIST CHURCH	$50.64	$50.64
08/29/2001	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-165 NUM: 449	$-50.63	$0.00
07/13/2001	BILL	AUSTIN BAPTIST CHURCH	$50.63	$50.63
05/08/2001	PAYMENT	GILLMAN SPRINGS BAPTIST MISSIO CHECK BANK: 94-72 NUM: 791	$-63.75	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$63.75
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.54	$61.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.04	$58.21
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$55.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$52.64
07/10/2000	BILL	AUSTIN BAPTIST CHURCH	$50.62	$50.62
08/31/1999	PAYMENT	AUSTIN BAPTIST CHURCH CHECK BANK: 94-72 NUM: 0764	$-50.56	$0.00
07/17/1999	BILL	AUSTIN BAPTIST CHURCH	$50.56	$50.56
09/01/1998	PAYMENT	AUSTIN BAPTIST CHURCH CHECK	$-54.64	$0.00
07/10/1998	BILL	AUSTIN BAPTIST CHURCH	$54.64	$54.64
08/29/1997	PAYMENT	AUSTIN BAPTIST CHURCH CHECK	$-47.47	$0.00
07/20/1997	BILL	AUSTIN BAPTIST CHURCH	$47.47	$47.47
08/01/1996	PAYMENT	AUSTIN BAPTIST CHURCH	$-45.29	$0.00
07/15/1996	BILL	AUSTIN BAPTIST CHURCH	$45.29	$45.29