Tax Account 004-031-13

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Owners

THAYER, CINDY & SCOTT
HC 65 BOX 19
AUSTIN, NV 89310

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

Account Summary

Account ID	004-031-13
Account Type	Real Estate
Location	157 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-13

Account Type

Real Estate

Location

157 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.10
Total	$42.74
Paid	$42.74
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

$41.10

Total

$42.74

Paid

$42.74

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	$41.10	$1.64	$41.10	$42.74	$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	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$53.84	$0.00	$53.84	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$52.56	$0.00	$52.56	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$47.29	$0.00	$47.29	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$43.77	$0.00	$43.77	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$11.92	$52.45	$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	$84.35	$0.00	$84.35	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	THAYER, SCOTT & CINDY CHECK 1488	$-1.64	$0.00
09/10/2024	PAYMENT	THAYER, SCOTT A & CINDY L CHECK 1487	$-41.10	$1.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$42.74
07/15/2024	BILL	THAYER, CINDY & SCOTT	$41.10	$41.10
08/10/2023	PAYMENT	THAYER CHECK BANK: 94-7074 NUM: 1450	$-41.10	$0.00
07/11/2023	BILL	THAYER, CINDY & SCOTT	$41.10	$41.10
08/02/2022	PAYMENT	LEE, JUDY CHECK BANK: 92372 NUM: 1069	$-41.10	$0.00
07/14/2022	BILL	LOTT, MILTON & JUDY	$41.10	$41.10
09/08/2021	PAYMENT	LEE, JUDY CHECK BANK: 92372 NUM: 1011	$-53.84	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-2.15	$53.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$55.99
07/19/2021	BILL	LOTT, MILTON & JUDY	$53.84	$53.84
07/23/2020	PAYMENT	LEE, JUDY CHECK BANK: 94169 NUM: 1045	$-52.56	$0.00
07/08/2020	BILL	LOTT, MILTON & JUDY	$52.56	$52.56
08/02/2019	PAYMENT	LOTT, JUDY CHECK BANK: 94169 NUM: 268	$-50.72	$0.00
07/14/2019	BILL	LOTT, MILTON & JUDY	$50.72	$50.72
08/10/2018	PAYMENT	LOTT, JUDY CHECK BANK: 94169 NUM: 160	$-47.29	$0.00
07/11/2018	BILL	LOTT, MILTON & JUDY	$47.29	$47.29
09/06/2017	PAYMENT	BUFFINGTON KIMBERLIE & PAUL CHECK BANK: 93527 NUM: 913	$-43.77	$0.00
07/19/2017	BILL	LOTT, MILTON & JUDY	$43.77	$43.77
04/10/2017	PAYMENT	LOTT, JUDY & LAMB, ANITA K. CHECK BANK: 94-169 NUM: 1224	$-52.45	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$52.45
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$49.45
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.43	$46.61
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$44.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$42.15
07/14/2016	BILL	LOTT, MILTON & JUDY	$40.53	$40.53
08/20/2015	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 730	$-40.53	$0.00
07/09/2015	BILL	LOTT, MILTON & JUDY	$40.53	$40.53
08/04/2014	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 527	$-84.35	$0.00
07/09/2014	BILL	LOTT, MILTON & JUDY	$84.35	$84.35
03/04/2014	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 453	$-96.78	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.05	$96.78
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.21	$91.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$87.52
07/11/2013	BILL	BISHOP, FRED ALLEN	$84.15	$84.15
08/22/2012	PAYMENT	BISHOP, FRED ALLEN CHECK BANK: 24-7613 NUM: 1320	$-79.61	$0.00
07/13/2012	BILL	BISHOP, FRED ALLEN	$79.61	$79.61
09/19/2011	PAYMENT	BISHOP, PAUL E CHECK BANK: 19-7076 NUM: 1001	$-73.71	$0.00
09/19/2011	AMENDMENT	adj pmt gp	$-2.95	$73.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$76.66
07/13/2011	BILL	BISHOP, PAUL E	$73.71	$73.71
08/10/2010	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 5199	$-74.92	$0.00
07/08/2010	BILL	BISHOP, PAUL E	$74.92	$74.92
08/17/2009	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 4964	$-75.46	$0.00
07/13/2009	BILL	BISHOP, PAUL E	$75.46	$75.46
08/06/2008	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 4686	$-74.79	$0.00
07/14/2008	BILL	BISHOP, PAUL E	$74.79	$74.79
08/01/2007	PAYMENT	BISHOP, PAUL E SR CHECK BANK: 24-7518 NUM: 5093	$-87.13	$0.00
07/13/2007	BILL	BISHOP, PAUL E	$87.13	$87.13
08/01/2006	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 3892	$-88.91	$0.00
07/16/2006	BILL	BISHOP, PAUL E	$88.91	$88.91
08/16/2005	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 3664	$-85.66	$0.00
07/26/2005	BILL	BISHOP, PAUL E	$85.66	$85.66
08/17/2004	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 3421	$-85.52	$0.00
07/13/2004	BILL	BISHOP, PAUL E	$85.52	$85.52
08/20/2003	PAYMENT	BISHOP, PAUL E CHECK BANK: 24-7509 NUM: 682	$-85.22	$0.00
07/22/2003	BILL	BISHOP, PAUL E	$85.22	$85.22
08/06/2002	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 2882	$-79.32	$0.00
07/11/2002	BILL	BISHOP, PAUL E	$79.32	$79.32
08/08/2001	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 2649	$-79.21	$0.00
07/13/2001	BILL	BISHOP, PAUL E	$79.21	$79.21
08/10/2000	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 2431	$-79.19	$0.00
07/10/2000	BILL	BISHOP, PAUL E	$79.19	$79.19
08/19/1999	PAYMENT	BISHOP, PAUL E CHECK BANK: 96-7652 NUM: 2205	$-79.08	$0.00
07/17/1999	BILL	BISHOP, PAUL E	$79.08	$79.08
08/24/1998	PAYMENT	BISHOP, PAUL E CHECK	$-84.99	$0.00
07/10/1998	BILL	BISHOP, PAUL E	$84.99	$84.99
08/25/1997	PAYMENT	BISHOP, PAUL E CHECK	$-74.61	$0.00
07/20/1997	BILL	BISHOP, PAUL E	$74.61	$74.61
09/05/1996	PAYMENT	BISHOP, PAUL E	$-71.16	$0.00
07/15/1996	BILL	BISHOP, PAUL E	$71.16	$71.16