Tax Account 004-031-14

Print Page · · Payments Cart · New Search

Owners

WAITS, PATSY A
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	004-031-14
Account Type	Real Estate
Location	163 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-14

Account Type

Real Estate

Location

163 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.48
Total	$965.14
Paid	$965.14
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

$955.48

Total

$965.14

Paid

$965.14

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	$241.48	$9.66	$241.48	$251.14	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.66	$0.00	$927.66	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$900.64	$12.01	$912.65	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$606.25	$0.00	$606.25	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$603.29	$0.00	$603.29	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$585.72	$0.00	$585.72	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$584.91	$6.32	$591.23	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$577.16	$0.00	$577.16	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$367.60	$0.00	$367.60	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$364.07	$0.45	$364.52	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$362.33	$0.00	$362.33	$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	$-9.66	$0.00
09/10/2024	PAYMENT	THAYER, SCOTT A & CINDY L CHECK 1487	$-955.48	$9.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.66	$965.14
07/15/2024	BILL	WAITS, PATSY A	$955.48	$955.48
03/07/2024	PAYMENT	WAITS, PATSY A CHECK 1473	$-231.00	$0.00
12/26/2023	PAYMENT	WAITS, PATSY A CHECK 1466	$-231.00	$231.00
08/10/2023	PAYMENT	THAYER CHECK BANK: 94-7074 NUM: 1450	$-465.66	$462.00
07/11/2023	BILL	WAITS, PATSY A	$927.66	$927.66
05/04/2023	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 1439	$-12.00	$0.00
05/04/2023	AMENDMENT	adj	$0.01	$12.00
03/29/2023	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-7074 NUM: 1435	$-225.00	$11.99
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$236.99
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.00	$233.99
01/18/2023	PAYMENT	THAYER, SCOTT CHECK BANK: 94-7074 NUM: 1433	$-225.00	$224.99
09/27/2022	PAYMENT	THAYER, CINDY & SCOTT CHECK BANK: 947074 NUM: 1423	$-225.00	$449.99
08/05/2022	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1415	$-225.65	$674.99
07/14/2022	BILL	WAITS, PATSY A	$900.64	$900.64
03/04/2022	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1392	$-151.56	$0.00
01/06/2022	PAYMENT	THAYER, SCOTT CHECK BANK: 947074 NUM: 1385	$-151.56	$151.56
10/06/2021	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1376	$-151.56	$303.12
08/04/2021	PAYMENT	THAYER, CINDY CHECK BANK: 947074 NUM: 1364	$-151.57	$454.68
07/19/2021	BILL	WAITS, PATSY A	$606.25	$606.25
01/08/2021	PAYMENT	THAYER, CINDY CHECK BANK: 947074 NUM: 1300	$-301.64	$0.00
10/08/2020	PAYMENT	THAYER, CINDY CHECK BANK: 947074 NUM: 1284	$-150.82	$301.64
08/18/2020	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1276	$-150.83	$452.46
07/08/2020	BILL	WAITS, PATSY A	$603.29	$603.29
03/05/2020	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1340	$-146.43	$0.00
01/03/2020	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1329	$-146.43	$146.43
10/04/2019	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1317	$-146.43	$292.86
08/08/2019	PAYMENT	THAYER, SCOTT CHECK BANK: 947074 NUM: 1231	$-146.43	$439.29
07/14/2019	BILL	WAITS, PATSY A	$585.72	$585.72
05/07/2019	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1211	$-6.32	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$6.32
03/18/2019	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-7074 NUM: 1200	$-146.22	$6.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$152.30
01/08/2019	PAYMENT	WAITS, PATSY A CHECK BANK: 947074 NUM: 1187	$-146.22	$152.07
10/24/2018	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1176	$-146.22	$298.29
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.85	$444.51
08/28/2018	PAYMENT	THAYER SCOTT & CINDY CHECK BANK: 947074 NUM: 1165	$-146.25	$438.66
07/11/2018	BILL	WAITS, PATSY A	$584.91	$584.91
03/15/2018	PAYMENT	THAYER SCOTT & CINDY CHECK BANK: 947074 NUM: 1128	$-144.29	$0.00
01/05/2018	PAYMENT	THAYER CINDY & SCOTT CHECK BANK: 947074 NUM: 1112	$-144.29	$144.29
10/06/2017	PAYMENT	THAYER CINDY CHECK BANK: 947074 NUM: 1090	$-144.29	$288.58
08/30/2017	PAYMENT	THAYER CINDY CHECK BANK: 947074 NUM: 1077	$-144.29	$432.87
07/19/2017	BILL	WAITS, PATSY A & ELMER L	$577.16	$577.16
02/07/2017	PAYMENT	THAYER, SCOTT A. & CINDY L. CHECK BANK: 94-7074 NUM: 1004	$-91.00	$0.00
11/28/2016	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4255	$-91.00	$91.00
09/27/2016	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4233	$-91.00	$182.00
08/09/2016	PAYMENT	THAYER, SCOT & CINDY CHECK BANK: 94-77 NUM: 4215	$-94.60	$273.00
07/14/2016	BILL	WAITS, PATSY A & ELMER L	$367.60	$367.60
03/08/2016	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4152	$-91.00	$0.00
12/28/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4108	$-91.00	$91.00
10/13/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4075	$-91.00	$182.00
10/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4041	$-91.52	$273.00
10/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4041	$91.52	$364.52
10/13/2015	AMENDMENT	adj pmt gp	$0.45	$273.00
08/21/2015	VOID	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4041	$-91.52	$272.55
07/09/2015	BILL	WAITS, PATSY A & ELMER L	$364.07	$364.07
03/03/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3927	$-90.00	$0.00
12/19/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3885	$-90.00	$90.00
10/07/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3825	$-90.00	$180.00
08/21/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3792	$-92.33	$270.00
07/09/2014	BILL	WAITS, PATSY A & ELMER L	$362.33	$362.33
03/06/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3630	$-88.00	$0.00
01/07/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3573	$-88.00	$88.00
10/03/2013	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-72 NUM: 3495	$-88.00	$176.00
08/20/2013	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3440	$-90.44	$264.00
07/11/2013	BILL	WAITS, PATSY A & ELMER L	$354.44	$354.44
03/04/2013	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3281	$-87.00	$0.00
12/28/2012	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3223	$-87.00	$87.00
10/02/2012	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3129	$-87.00	$174.00
08/15/2012	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3087	$-88.24	$261.00
07/13/2012	BILL	WAITS, PATSY A & ELMER L	$349.24	$349.24
03/07/2012	PAYMENT	THAYER,SCOTT & CINDY CHECK BANK: 94-77 NUM: 2942	$-67.25	$0.00
12/30/2011	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 2892	$-67.25	$67.25
10/04/2011	PAYMENT	WAITS,PATSY CHECK BANK: 94-7074 NUM: 8981	$-67.25	$134.50
08/22/2011	PAYMENT	WAITS,ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 8936	$-67.27	$201.75
07/13/2011	BILL	WAITS, PATSY A & ELMER L	$269.02	$269.02
04/14/2011	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8845	$-73.72	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$73.72
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.72	$70.72
01/05/2011	PAYMENT	WAITS. PATSY L & ELMER L CHECK BANK: 94-7074 NUM: 8757	$-68.00	$68.00
10/06/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8689	$-68.00	$136.00
08/19/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8646	$-70.46	$204.00
07/08/2010	BILL	WAITS, PATSY A & ELMER L	$274.46	$274.46
02/26/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8519	$-68.36	$0.00
01/08/2010	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8472	$-68.36	$68.36
10/08/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8390	$-68.36	$136.72
08/11/2009	PAYMENT	WAITS, PATSY A/PONY EXPRESS RV CHECK BANK: 94-169 NUM: 699	$-68.37	$205.08
07/13/2009	BILL	WAITS, PATSY A & ELMER L	$273.45	$273.45
03/06/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8241	$-76.75	$0.00
01/09/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8202	$-76.75	$76.75
10/13/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8122	$-76.75	$153.50
08/26/2008	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 8090	$-76.75	$230.25
07/14/2008	BILL	WAITS, PATSY A & ELMER L	$307.00	$307.00
03/11/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-169 NUM: 3836	$-84.31	$0.00
01/11/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7939	$-84.31	$84.31
10/03/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7843	$-84.31	$168.62
08/16/2007	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 7809	$-84.33	$252.93
07/13/2007	BILL	WAITS, PATSY A & ELMER L	$337.26	$337.26
04/11/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7725	$-88.85	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$88.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.34	$86.85
10/10/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7560	$-197.02	$83.51
08/25/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1354	$-93.54	$280.53
07/16/2006	BILL	WAITS, PATSY A & ELMER L	$374.07	$374.07
03/09/2006	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-169 NUM: 3578	$-94.45	$0.00
01/13/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7349	$-94.45	$94.45
10/06/2005	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 7253	$-94.45	$188.90
08/25/2005	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7210	$-94.45	$283.35
07/26/2005	BILL	WAITS, PATSY A & ELMER L	$377.80	$377.80
03/09/2005	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 7048	$-100.11	$0.00
01/12/2005	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6996	$-100.11	$100.11
10/14/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 6902	$-100.11	$200.22
08/26/2004	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6847	$-100.11	$300.33
07/13/2004	BILL	WAITS, PATSY A & ELMER L	$400.44	$400.44
03/09/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1219	$-98.81	$0.00
01/13/2004	PAYMENT	WAITS, PARSY A & ELMER L CHECK BANK: 94-7074 NUM: 1211	$-98.81	$98.81
10/15/2003	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1122	$-98.81	$197.62
08/25/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534	$-98.81	$296.43
07/22/2003	BILL	WAITS, PATSY A & ELMER L	$395.24	$395.24
03/18/2003	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 6349	$-95.96	$0.00
01/08/2003	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-169 NUM: 3173	$-95.96	$95.96
10/04/2002	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 6169	$-95.96	$191.92
08/21/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076	$-95.99	$287.88
07/11/2002	BILL	WAITS, PATSY A & ELMER L	$383.87	$383.87
03/14/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1060	$-341.48	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.88	$341.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$330.60
08/07/2001	PAYMENT	COVERSTONE, WARREN E & BEVERLY CHECK BANK: 94-72 NUM: 1763	$-109.00	$326.25
07/13/2001	BILL	COVERSTONE, WARREN E & BEVERLY	$435.25	$435.25
08/14/2000	PAYMENT	COVERSTONE, WARREN E & BEVERLY CHECK BANK: 94-72 NUM: 1497	$-448.36	$0.00
07/10/2000	BILL	COVERSTONE, WARREN E & BEVERLY	$448.36	$448.36
08/23/1999	PAYMENT	COVERSTONE, WARREN E & BEVERLY CHECK BANK: 94-72 NUM: 1253	$-459.31	$0.00
07/17/1999	BILL	COVERSTONE, WARREN E & BEVERLY	$459.31	$459.31
08/03/1998	PAYMENT	COVERSTONE, WARREN E & BEVERLY CHECK	$-505.21	$0.00
07/10/1998	BILL	COVERSTONE, WARREN E & BEVERLY	$505.21	$505.21
08/20/1997	PAYMENT	COVERSTONE, WARREN E & BEVERLY CHECK	$-440.56	$0.00
07/20/1997	BILL	COVERSTONE, WARREN E & BEVERLY	$440.56	$440.56
08/14/1996	PAYMENT	COVERSTONE, WARREN E & BEVERLY	$-441.88	$0.00
07/15/1996	BILL	COVERSTONE, WARREN E & BEVERLY	$441.88	$441.88