Tax Account 004-031-19

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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	004-031-19
Account Type	Real Estate
Location	109 GILLMAN CIRCLE AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-19

Account Type

Real Estate

Location

109 GILLMAN CIRCLE
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.02
Total	$501.42
Paid	$501.42
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

$464.02

Total

$501.42

Paid

$501.42

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	$119.02	$4.76	$119.02	$123.78	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$11.70	$115.00	$126.70	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$20.94	$115.00	$135.94	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.55	$77.98	$541.93	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$411.75	$14.41	$426.16	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$413.19	$0.00	$413.19	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$410.07	$0.00	$410.07	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$398.13	$11.28	$409.41	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$403.70	$66.91	$470.61	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$401.28	$103.59	$504.87	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$355.70	$13.85	$369.55	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$344.76	$3.47	$348.23	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$334.47	$0.00	$334.47	$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	$-1,043.35	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.60	$1,043.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.94	$1,039.75
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.60	$1,018.81
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.60	$1,015.21
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.60	$1,011.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$1,008.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.60	$996.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$992.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.60	$987.95
07/15/2024	BILL	CARNAHAN FAMILY TRUST	$464.02	$984.35
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.60	$520.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.60	$516.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.60	$513.13
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$509.53
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$502.53
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$499.53
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.21	$496.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.47	$466.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.88	$446.85
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.42	$435.97
07/11/2023	BILL	CARNAHAN FAMILY TRUST	$431.55	$431.55
02/21/2023	PAYMENT	RODARTE, RAELYNN CHECK BANK: 94-169 NUM: 229	$-14.41	$0.00
10/21/2022	PAYMENT	RODARTE, RAELYNN CHECK BANK: 94-169 NUM: 125	$-411.75	$14.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.29	$426.16
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.12	$415.87
07/14/2022	BILL	RODARTE, RAELYNN	$411.75	$411.75
09/01/2021	PAYMENT	RODARTE,RAELYN CHECK BANK: 94169 NUM: 114	$-413.19	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$-4.13	$413.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.13	$417.32
07/19/2021	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$413.19	$413.19
08/31/2020	PAYMENT	RODARTE, RAELYNN & TED CHECK BANK: 94169 NUM: 2310	$-516.90	$0.00
08/12/2020	INTEREST	Monthly Interest	$0.83	$516.90
08/03/2020	INTEREST	Monthly Interest	$0.83	$516.07
07/08/2020	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$410.07	$515.24
07/01/2020	INTEREST	Monthly Interest	$0.83	$105.17
06/02/2020	INTEREST	Monthly Interest	$0.83	$104.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.98	$103.51
10/11/2019	PAYMENT	RODARTE,RAELYNN CREDIT: D BANK: CC NUM: CC	$-318.95	$99.53
10/01/2019	INTEREST	Monthly Interest	$0.07	$418.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$418.41
09/03/2019	INTEREST	Monthly Interest	$0.07	$414.43
08/01/2019	INTEREST	Monthly Interest	$0.07	$414.36
07/14/2019	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$398.13	$414.29
07/02/2019	INTEREST	Monthly Interest	$0.07	$16.16
06/04/2019	INTEREST	Monthly Interest	$0.07	$16.09
05/08/2019	AMENDMENT	REV ADV FEE/PD PRIOR JJ	$-0.40	$16.02
05/08/2019	AMENDMENT	REV ADV FEE/PD PRIOR JJ	$-0.10	$16.42
05/08/2019	AMENDMENT	REV ADV FEE/PD PRIOR JJ	$-6.50	$16.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.02
05/08/2019	PENALTY	2nd warning letter	$3.00	$16.02
05/08/2019	PENALTY	1st warning letter	$3.00	$13.02
05/07/2019	PAYMENT	WOOD, BEVERLY CHECK BANK: 9477 NUM: 1207	$-959.11	$10.02
04/09/2019	INTEREST	Monthly Interest	$3.34	$969.13
04/09/2019	INTEREST	Monthly Interest	$3.34	$965.79
04/09/2019	INTEREST	Monthly Interest	$3.34	$962.45
04/01/2019	INTEREST	Monthly Interest	$3.34	$959.11
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.26	$955.77
03/01/2019	INTEREST	Monthly Interest	$3.34	$927.51
02/01/2019	INTEREST	Monthly Interest	$3.34	$924.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.17	$920.83
12/10/2018	INTEREST	Monthly Interest	$3.34	$902.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.09	$899.32
10/16/2018	INTEREST	Monthly Interest	$3.34	$889.23
10/02/2018	INTEREST	Monthly Interest	$3.34	$885.89
09/06/2018	INTEREST	Monthly Interest	$3.34	$882.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.04	$879.21
07/11/2018	BILL	WOOD, BEVERLY	$403.70	$875.17
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$471.47
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$468.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.09	$461.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.06	$433.38
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.03	$415.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.01	$405.29
07/28/2017	PAYMENT	WOOD, BEVERLY CREDIT: D BANK: CC NUM: CC	$-13.85	$401.28
07/19/2017	BILL	WOOD, BEVERLY	$401.28	$415.13
06/02/2017	INTEREST	Monthly Interest	$0.03	$13.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.82
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$6.82
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$3.82
09/22/2016	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 529	$-355.70	$3.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.67	$359.37
07/14/2016	BILL	WOOD, BEVERLY	$355.70	$355.70
09/24/2015	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 501	$-3.47	$0.00
09/03/2015	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 497	$-344.76	$3.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.47	$348.23
07/09/2015	BILL	WOOD, BEVERLY	$344.76	$344.76
08/05/2014	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 442	$-334.47	$0.00
07/09/2014	BILL	WOOD, BEVERLY	$334.47	$334.47
08/07/2013	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 353	$-324.85	$0.00
07/11/2013	BILL	WOOD, BEVERLY	$324.85	$324.85
08/23/2012	PAYMENT	WOOD,BEVERLY CHECK BANK: 94-77 NUM: 252	$-315.55	$0.00
07/13/2012	BILL	WOOD, BEVERLY	$315.55	$315.55
08/22/2011	PAYMENT	WOOD,BEVERLY CHECK BANK: 94-77 NUM: 262	$-256.74	$0.00
07/13/2011	BILL	WOOD, BEVERLY	$256.74	$256.74
08/19/2010	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 15-51 NUM: 5	$-225.13	$0.00
07/08/2010	BILL	WOOD, RICHARD C & BEVERLY	$225.13	$225.13
08/21/2009	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 423	$-223.63	$0.00
07/13/2009	BILL	WOOD, RICHARD C & BEVERLY	$223.63	$223.63
08/26/2008	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 371	$-227.04	$0.00
07/14/2008	BILL	WOOD, RICHARD C & BEVERLY	$227.04	$227.04
08/16/2007	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 326	$-231.31	$0.00
07/13/2007	BILL	WOOD, RICHARD C & BEVERLY	$231.31	$231.31
08/28/2006	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 284	$-227.21	$0.00
07/16/2006	BILL	WOOD, RICHARD C & BEVERLY	$227.21	$227.21
10/19/2005	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 227	$-115.60	$0.00
08/17/2005	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 217	$-115.60	$115.60
07/26/2005	BILL	WOOD, RICHARD C & BEVERLY	$231.20	$231.20
08/24/2004	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 168	$-252.21	$0.00
07/13/2004	BILL	WOOD, RICHARD C & BEVERLY	$252.21	$252.21
09/24/2003	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 118	$-199.98	$0.00
08/26/2003	PAYMENT	WOOD, RICHARD C & BEVERLY /LCT CREDIT: B BANK: 94-72 NUM: 112	$-66.69	$199.98
07/22/2003	BILL	WOOD, RICHARD C & BEVERLY	$266.67	$266.67
01/24/2003	PAYMENT	WOOD, BEVERLY L/DYER BAR & CAF CHECK BANK: 94-72 NUM: 1700	$-134.84	$0.00
09/24/2002	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 426	$-67.42	$134.84
08/27/2002	PAYMENT	WOOD, RICHARD C & BEVERLY CHECK BANK: 11-7000 NUM: 418	$-67.44	$202.26
07/11/2002	BILL	WOOD, RICHARD C & BEVERLY	$269.70	$269.70
01/31/2002	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 11-7000 NUM: 374	$-75.22	$0.00
01/02/2002	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 11-7000 NUM: 368	$-75.22	$75.22
10/01/2001	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 344	$-75.22	$150.44
08/09/2001	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 340	$-75.47	$225.66
07/13/2001	BILL	WOOD, RICHARD C & BEVERLY	$301.13	$301.13
08/14/2000	PAYMENT	WOOD, RICARD C & BEVERLY L. CHECK BANK: 11-7000 NUM: 237	$-134.54	$0.00
07/10/2000	BILL	WOOD, RICHARD C & BEVERLY	$134.54	$134.54
08/30/1999	PAYMENT	WOOD, BEVERLY OR RICHARD CHECK BANK: 94-72 NUM: 1840	$-134.33	$0.00
07/17/1999	BILL	WOOD, RICHARD C. & BEVERLY	$134.33	$134.33
02/02/1999	PAYMENT	WOOD, RICHARD CHECK	$-58.05	$0.00
01/07/1999	PAYMENT	WOOD, RICHARD CHECK	$-58.05	$58.05
10/07/1998	PAYMENT	WOOD, RICHARD CHECK	$-58.05	$116.10
08/31/1998	PAYMENT	WOOD CHECK	$-58.33	$174.15
07/10/1998	BILL	WOOD, RICHARD	$232.48	$232.48
08/06/1997	PAYMENT	WOOD, RICHARD CHECK	$-250.27	$0.00
07/20/1997	BILL	WOOD, RICHARD	$250.27	$250.27
08/07/1996	PAYMENT	WOOD, RICHARD	$-238.73	$0.00
07/15/1996	BILL	WOOD, RICHARD	$238.73	$238.73