Tax Account 004-031-15

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Owners

THAYER, SCOTT A & CINDY L
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	004-031-15
Account Type	Real Estate
Location	354 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-15

Account Type

Real Estate

Location

354 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.41
Total	$146.91
Paid	$146.91
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

$145.41

Total

$146.91

Paid

$146.91

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	$37.41	$1.50	$37.41	$38.91	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.08	$0.00	$140.08	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$132.46	$0.00	$132.46	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$136.86	$0.00	$136.86	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$137.43	$0.00	$137.43	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$133.67	$0.00	$133.67	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$145.02	$0.00	$145.02	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$134.28	$0.00	$134.28	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$114.48	$0.00	$114.48	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$114.95	$0.00	$114.95	$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	$-1.50	$0.00
09/10/2024	PAYMENT	THAYER, SCOTT A & CINDY L CHECK 1487	$-145.41	$1.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$146.91
07/15/2024	BILL	THAYER, SCOTT A & CINDY L	$145.41	$145.41
08/10/2023	PAYMENT	THAYER CHECK BANK: 94-7074 NUM: 1450	$-140.08	$0.00
07/11/2023	BILL	THAYER, SCOTT A & CINDY L	$140.08	$140.08
08/05/2022	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1415	$-132.46	$0.00
07/14/2022	BILL	THAYER, SCOTT A & CINDY L	$132.46	$132.46
03/04/2022	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1392	$-34.21	$0.00
01/06/2022	PAYMENT	THAYER, SCOTT CHECK BANK: 947074 NUM: 1385	$-34.21	$34.21
10/06/2021	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1376	$-34.21	$68.42
08/04/2021	PAYMENT	THAYER, CINDY CHECK BANK: 947074 NUM: 1364	$-34.23	$102.63
07/19/2021	BILL	THAYER, SCOTT A & CINDY L	$136.86	$136.86
12/04/2020	PAYMENT	THAYER, SCOTT A & CINDY L CHECK BANK: 947074 NUM: 1297	$-68.70	$0.00
10/08/2020	PAYMENT	THAYER, CINDY CHECK BANK: 947074 NUM: 1284	$-34.35	$68.70
08/18/2020	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1276	$-34.38	$103.05
07/08/2020	BILL	THAYER, SCOTT A & CINDY L	$137.43	$137.43
08/08/2019	PAYMENT	THAYER, SCOTT CHECK BANK: 947074 NUM: 1231	$-133.67	$0.00
07/14/2019	BILL	THAYER, SCOTT A & CINDY L	$133.67	$133.67
12/17/2018	PAYMENT	THAYER, SCOTT A & CINDY L CHECK BANK: 947074 NUM: 1183	$-73.52	$0.00
12/17/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1176	$-36.76	$73.52
12/17/2018	AMENDMENT	adj pmt	$-1.47	$110.28
12/17/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1176	$36.76	$111.75
10/24/2018	VOID	THAYER, SCOTT & CINDY CHECK BANK: 947074 NUM: 1176	$-36.76	$74.99
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$111.75
08/28/2018	PAYMENT	THAYER SCOTT & CINDY CHECK BANK: 947074 NUM: 1165	$-36.78	$110.28
07/11/2018	BILL	THAYER, SCOTT A & CINDY L	$147.06	$147.06
03/15/2018	PAYMENT	THAYER SCOTT & CINDY CHECK BANK: 947074 NUM: 1128	$-36.25	$0.00
01/05/2018	PAYMENT	THAYER CINDY & SCOTT CHECK BANK: 947074 NUM: 1112	$-36.25	$36.25
10/06/2017	PAYMENT	THAYER CINDY CHECK BANK: 947074 NUM: 1090	$-36.25	$72.50
08/30/2017	PAYMENT	THAYER CINDY CHECK BANK: 947074 NUM: 1077	$-36.27	$108.75
07/19/2017	BILL	THAYER, SCOTT A & CINDY L	$145.02	$145.02
02/07/2017	PAYMENT	THAYER, SCOTT A. & CINDY L. CHECK BANK: 94-7074 NUM: 1004	$-33.00	$0.00
11/28/2016	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4255	$-33.00	$33.00
09/27/2016	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4233	$-33.00	$66.00
08/09/2016	PAYMENT	THAYER, SCOT & CINDY CHECK BANK: 94-77 NUM: 4215	$-35.28	$99.00
07/14/2016	BILL	THAYER, SCOTT A & CINDY L	$134.28	$134.28
03/08/2016	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4152	$-28.00	$0.00
12/28/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4108	$-28.00	$28.00
10/13/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4075	$-28.00	$56.00
08/21/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 4041	$-30.48	$84.00
07/09/2015	BILL	THAYER, SCOTT A & CINDY L	$114.48	$114.48
03/03/2015	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3927	$-28.00	$0.00
12/19/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3885	$-28.00	$28.00
10/07/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3825	$-28.00	$56.00
08/21/2014	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3792	$-30.95	$84.00
07/09/2014	BILL	THAYER, SCOTT A & CINDY L	$114.95	$114.95
12/10/2013	PAYMENT	THAYER, SCOTT A & CINDY L CHECK BANK: 94-77 NUM: 3550	$-66.00	$0.00
12/10/2013	AMENDMENT	adj pmt gp	$-0.40	$66.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$66.40
10/03/2013	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-72 NUM: 3495	$-18.00	$66.00
08/20/2013	PAYMENT	THAYER, SCOTT & CINDY CHECK BANK: 94-77 NUM: 3440	$-30.51	$84.00
07/11/2013	BILL	THAYER, SCOTT A & CINDY L	$114.51	$114.51
09/12/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-132200	$-108.85	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$108.85
07/13/2012	BILL	J-K RANCH, INC	$107.66	$107.66
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-53.45	$0.00
07/13/2011	BILL	J-K RANCH, INC	$53.45	$53.45
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-54.66	$0.00
07/08/2010	BILL	J-K RANCH, INC	$54.66	$54.66
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-55.19	$0.00
07/13/2009	BILL	J-K RANCH, INC	$55.19	$55.19
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-54.52	$0.00
07/14/2008	BILL	J-K RANCH, INC	$54.52	$54.52
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-60.13	$0.00
07/13/2007	BILL	J-K RANCH, INC	$60.13	$60.13
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-61.90	$0.00
07/16/2006	BILL	J-K RANCH, INC	$61.90	$61.90
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-58.65	$0.00
07/26/2005	BILL	J-K RANCH, INC	$58.65	$58.65
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-58.51	$0.00
07/13/2004	BILL	J-K RANCH, INC	$58.51	$58.51
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-58.21	$0.00
07/22/2003	BILL	J-K RANCH, INC	$58.21	$58.21
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-54.00	$0.00
07/11/2002	BILL	J-K RANCH, INC	$54.00	$54.00
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-53.89	$0.00
07/13/2001	BILL	J-K RANCH, INC	$53.89	$53.89
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-53.88	$0.00
07/10/2000	BILL	J-K RANCH, INC	$53.88	$53.88
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-53.80	$0.00
07/17/1999	BILL	J-K RANCH, INC	$53.80	$53.80
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-57.69	$0.00
07/10/1998	BILL	J-K RANCH, INC	$57.69	$57.69
09/03/1997	PAYMENT	KIELHACK CHECK	$-74.61	$0.00
07/20/1997	BILL	J-K RANCH, INC	$74.61	$74.61
08/20/1996	PAYMENT	J K RANCH	$-71.16	$0.00
07/15/1996	BILL	J-K RANCH, INC	$71.16	$71.16