Tax Account 004-031-18

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Owners

CARNAHAN FAMILY TRUST
109 GILLMAN CIRCLE
AUSTIN, NV 89310

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

Account Summary

Account ID	004-031-18
Account Type	Real Estate
Location	103 GILLMAN CIRCLE AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-18

Account Type

Real Estate

Location

103 GILLMAN CIRCLE
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.41
Total	$263.99
Paid	$263.99
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

$244.41

Total

$263.99

Paid

$263.99

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	$61.41	$2.46	$61.41	$63.87	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$6.12	$61.00	$67.12	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$11.00	$61.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.32	$47.11	$290.44	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$219.72	$7.69	$227.41	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$74.89	$0.00	$74.89	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$75.16	$0.00	$75.16	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$73.45	$18.60	$92.05	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$82.47	$24.14	$106.61	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$76.35	$33.19	$109.54	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$70.69	$13.34	$84.03	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$70.86	$2.83	$73.69	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$71.03	$0.00	$71.03	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	CARNAHAN FAMILY TRUST CREDIT	$-554.43	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.89	$554.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$552.54
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.89	$541.54
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.89	$539.65
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.89	$537.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$535.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.89	$529.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$527.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.89	$525.40
07/15/2024	BILL	CARNAHAN FAMILY TRUST	$244.41	$523.51
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.89	$279.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.89	$277.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.89	$275.32
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$273.43
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$266.43
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$263.43
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$260.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.22	$244.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.72	$234.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.33	$228.65
07/11/2023	BILL	CARNAHAN FAMILY TRUST	$226.32	$226.32
02/21/2023	PAYMENT	RODARTE, RAELYNN CHECK BANK: 94-169 NUM: 227	$-7.69	$0.00
10/21/2022	PAYMENT	RODARTE, RAELYNN CHECK BANK: 94-169 NUM: 125	$-219.72	$7.69
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.49	$227.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$221.92
07/14/2022	BILL	RODARTE, RAELYNN	$219.72	$219.72
09/01/2021	PAYMENT	RODARTE,RAELYN CHECK BANK: 94169 NUM: 115	$-74.89	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$-3.00	$74.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.89
07/19/2021	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$74.89	$74.89
08/31/2020	PAYMENT	RODARTE, RAELYNN & TED CHECK BANK: 94169 NUM: 2310	$-167.21	$0.00
08/12/2020	INTEREST	Monthly Interest	$0.61	$167.21
08/03/2020	INTEREST	Monthly Interest	$0.61	$166.60
07/08/2020	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$75.16	$165.99
07/01/2020	INTEREST	Monthly Interest	$0.61	$90.83
06/02/2020	INTEREST	Monthly Interest	$0.61	$90.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.14	$89.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.41	$84.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.67	$80.06
10/11/2019	PAYMENT	RODARTE,RAELYNN CREDIT: D BANK: CC NUM: CC	$-7.92	$76.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$84.31
07/14/2019	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$73.45	$81.37
05/08/2019	AMENDMENT	REV ADV FEE/PD PRIOR JJ	$-7.00	$7.92
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$14.92
05/08/2019	PENALTY	2nd warning letter	$3.00	$7.92
05/08/2019	PENALTY	1st warning letter	$3.00	$4.92
05/07/2019	PAYMENT	WOOD, BEVERLY CHECK BANK: 94169 NUM: 2617	$-208.23	$1.92
04/09/2019	INTEREST	Monthly Interest	$0.64	$210.15
04/09/2019	INTEREST	Monthly Interest	$0.64	$209.51
04/09/2019	INTEREST	Monthly Interest	$0.64	$208.87
04/01/2019	INTEREST	Monthly Interest	$0.64	$208.23
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.77	$207.59
03/01/2019	INTEREST	Monthly Interest	$0.64	$201.82
02/01/2019	INTEREST	Monthly Interest	$0.64	$201.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.95	$200.54
12/10/2018	INTEREST	Monthly Interest	$0.64	$195.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$194.95
10/16/2018	INTEREST	Monthly Interest	$0.64	$190.83
10/02/2018	INTEREST	Monthly Interest	$0.64	$190.19
09/06/2018	INTEREST	Monthly Interest	$0.64	$189.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$188.91
07/11/2018	BILL	WOOD, BEVERLY	$82.47	$185.61
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$103.14
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$100.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.34	$93.14
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.58	$87.80
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.82	$83.22
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$79.40
07/28/2017	PAYMENT	WOOD, BEVERLY CREDIT: D BANK: CC NUM: CC	$-13.34	$76.35
07/19/2017	BILL	WOOD, BEVERLY	$76.35	$89.69
06/02/2017	INTEREST	Monthly Interest	$0.02	$13.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$6.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.19	$3.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$3.13
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$2.97
09/22/2016	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 528	$-70.69	$2.83
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$73.52
07/14/2016	BILL	WOOD, BEVERLY	$70.69	$70.69
09/24/2015	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 501	$-2.83	$0.00
09/03/2015	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 497	$-70.86	$2.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$73.69
07/09/2015	BILL	WOOD, BEVERLY	$70.86	$70.86
08/05/2014	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 442	$-71.03	$0.00
07/09/2014	BILL	WOOD, BEVERLY	$71.03	$71.03
08/07/2013	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 353	$-69.36	$0.00
07/11/2013	BILL	WOOD, BEVERLY	$69.36	$69.36
08/23/2012	PAYMENT	WOOD,BEVERLY CHECK BANK: 94-77 NUM: 252	$-64.21	$0.00
07/13/2012	BILL	WOOD, BEVERLY	$64.21	$64.21
08/22/2011	PAYMENT	WOOD,BEVERLY CHECK BANK: 94-77 NUM: 262	$-59.45	$0.00
07/13/2011	BILL	WOOD, BEVERLY	$59.45	$59.45
08/19/2010	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 15-51 NUM: 5	$-60.13	$0.00
07/08/2010	BILL	WOOD, RICHARD C & BEVERLY	$60.13	$60.13
08/21/2009	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 423	$-60.43	$0.00
07/13/2009	BILL	WOOD, RICHARD C & BEVERLY	$60.43	$60.43
08/26/2008	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 371	$-60.02	$0.00
07/14/2008	BILL	WOOD, RICHARD C & BEVERLY	$60.02	$60.02
08/16/2007	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 326	$-72.87	$0.00
07/13/2007	BILL	WOOD, RICHARD C & BEVERLY	$72.87	$72.87
08/28/2006	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 284	$-84.65	$0.00
07/16/2006	BILL	WOOD, RICHARD C & BEVERLY	$84.65	$84.65
08/17/2005	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 217	$-81.80	$0.00
07/26/2005	BILL	WOOD, RICHARD C & BEVERLY	$81.80	$81.80
08/24/2004	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 168	$-81.67	$0.00
07/13/2004	BILL	WOOD, RICHARD C & BEVERLY	$81.67	$81.67
08/25/2003	PAYMENT	WOOD, RICHARD C & BEVERLY CHECK BANK: 94-72 NUM: 104	$-81.40	$0.00
07/22/2003	BILL	WOOD, RICHARD C & BEVERLY	$81.40	$81.40
08/27/2002	PAYMENT	WOOD, RICHARD C & BEVERLY CHECK BANK: 11-7000 NUM: 418	$-75.80	$0.00
07/11/2002	BILL	WOOD, RICHARD C & BEVERLY	$75.80	$75.80
08/09/2001	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 340	$-83.16	$0.00
07/13/2001	BILL	WOOD, RICHARD C & BEVERLY	$83.16	$83.16
08/14/2000	PAYMENT	WOOD, RICARD C & BEVERLY L. CHECK BANK: 11-7000 NUM: 237	$-83.15	$0.00
07/10/2000	BILL	WOOD, RICHARD C & BEVERLY	$83.15	$83.15
08/30/1999	PAYMENT	WOOD, BEVERLY OR RICHARD CHECK BANK: 94-72 NUM: 1840	$-83.02	$0.00
07/17/1999	BILL	WOOD, RICHARD C. & BEVERLY	$83.02	$83.02
08/31/1998	PAYMENT	WOOD CHECK	$-54.64	$0.00
07/10/1998	BILL	WOOD, RICHARD C. & BEVERLY	$54.64	$54.64
01/27/1998	PAYMENT	WOOD CREDIT: B	$-27.33	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$27.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$25.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/20/1997	BILL	J-K RANCH, INC, ET AL	$23.76	$23.76
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC, ET AL	$22.66	$22.66