Tax Account 004-032-02

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Owners

STEVENSON, ROBERT E & SUSAN J
HC65 BOX 20 GILLMAN SPRINGS
AUSTIN, NV 89310

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

Account Summary

Account ID	004-032-02
Account Type	Real Estate
Location	10320 STATE ROUTE 376
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-02

Account Type

Real Estate

Location

10320 STATE ROUTE 376

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.24
Total	$123.24
Paid	$123.24
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

$123.24

Total

$123.24

Paid

$123.24

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	$33.24	$0.00	$33.24	$33.24	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.11	$0.00	$114.11	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$105.67	$0.00	$105.67	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$97.84	$0.00	$97.84	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$96.80	$0.00	$96.80	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$93.44	$0.00	$93.44	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$101.50	$8.12	$109.62	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$93.99	$0.00	$93.99	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$87.03	$0.00	$87.03	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$86.56	$0.00	$86.56	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$86.09	$3.44	$89.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6306	$-30.00	$0.00
01/07/2025	PAYMENT	STEVENSON, SUSAN CHECK 6305	$-30.00	$30.00
10/08/2024	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 0000006304	$-30.00	$60.00
08/23/2024	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK 5087	$-33.24	$90.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$123.24	$123.24
03/06/2024	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6192	$-28.00	$0.00
12/28/2023	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6191	$-28.00	$28.00
10/04/2023	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77 NUM: 6190	$-28.00	$56.00
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-30.11	$84.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$114.11	$114.11
03/06/2023	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77-1224 NUM: 6061	$-26.41	$0.00
12/29/2022	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77-1224 NUM: 6060	$-26.41	$26.41
10/04/2022	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77/1224 NUM: 6059	$-25.18	$52.82
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-27.67	$78.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$105.67	$105.67
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-97.84	$0.00
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$97.84	$97.84
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-96.80	$0.00
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$96.80	$96.80
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-93.44	$0.00
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$93.44	$93.44
03/27/2019	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5076	$-84.23	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.57	$84.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.54	$79.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$77.12
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-25.39	$76.11
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$101.50	$101.50
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-93.99	$0.00
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$93.99	$93.99
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-87.03	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$87.03	$87.03
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-86.56	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$86.56	$86.56
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-3.44	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-86.09	$3.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$89.53
07/09/2014	BILL	J-K RANCH, INC	$86.09	$86.09
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-200.62	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.70	$200.62
07/11/2013	BILL	J-K RANCH, INC	$85.19	$199.92
07/03/2013	INTEREST	Monthly Interest	$0.70	$114.73
06/03/2013	INTEREST	Monthly Interest	$0.70	$114.03
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$113.33
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$108.33
03/27/2013	PENALTY	Warning letter cost	$3.00	$105.33
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.87	$102.33
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.03	$96.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.19	$91.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$87.24
07/13/2012	BILL	J-K RANCH, INC	$83.88	$83.88
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-80.99	$0.00
07/13/2011	BILL	J-K RANCH, INC	$80.99	$80.99
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-81.83	$0.00
07/08/2010	BILL	J-K RANCH, INC	$81.83	$81.83
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-81.83	$0.00
07/13/2009	BILL	J-K RANCH, INC	$81.83	$81.83
02/02/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8493	$-342.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.82	$342.25
01/15/2009	INTEREST	Monthly Interest	$1.53	$337.43
12/01/2008	INTEREST	Monthly Interest	$1.53	$335.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.01	$334.37
10/02/2008	INTEREST	Monthly Interest	$1.53	$330.36
09/02/2008	INTEREST	Monthly Interest	$1.53	$328.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$327.30
08/01/2008	INTEREST	Monthly Interest	$1.53	$324.09
07/14/2008	BILL	THE WAY DISCIPLESHIP, INC C/S	$80.26	$322.56
07/01/2008	INTEREST	Monthly Interest	$1.53	$242.30
06/02/2008	INTEREST	Monthly Interest	$1.53	$240.77
05/12/2008	INTEREST	Monthly Interest	$0.76	$239.24
04/01/2008	INTEREST	Monthly Interest	$0.76	$238.48
03/17/2008	INTEREST	Monthly Interest	$0.76	$237.72
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.43	$236.96
02/11/2008	INTEREST	Monthly Interest	$0.76	$230.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.51	$229.77
01/03/2008	INTEREST	Monthly Interest	$0.76	$224.26
12/10/2007	INTEREST	Monthly Interest	$0.76	$223.50
12/10/2007	INTEREST	Monthly Interest	$0.76	$222.74
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.59	$221.98
10/01/2007	INTEREST	Monthly Interest	$0.76	$217.39
09/05/2007	INTEREST	Monthly Interest	$0.76	$216.63
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.67	$215.87
08/01/2007	INTEREST	Monthly Interest	$0.76	$212.20
07/13/2007	INTEREST	Monthly Interest	$0.76	$211.44
07/13/2007	BILL	THE WAY DISCIPLESHIP, INC C/S	$91.87	$210.68
06/04/2007	INTEREST	Monthly Interest	$0.76	$118.81
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$118.05
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$113.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.37	$111.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.46	$104.68
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.55	$99.22
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$94.67
07/16/2006	BILL	THE WAY DISCIPLESHIP, INC C/S	$91.03	$91.03
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7451	$-87.07	$0.00
07/26/2005	BILL	THE WAY DISCIPLESHIP, INC C/S	$87.07	$87.07
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-200.68	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.72	$200.68
07/13/2004	BILL	THE WAY DISCIPLESHIP, INC C/S	$86.43	$199.96
07/06/2004	INTEREST	Monthly Interest	$0.72	$113.53
06/03/2004	INTEREST	Monthly Interest	$0.72	$112.81
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$112.09
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$107.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$105.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.17	$99.06
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.31	$93.89
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$89.58
07/22/2003	BILL	THE WAY DISCIPLESHIP, INC C/S	$86.13	$86.13
05/19/2003	PAYMENT	ENDERLIN, HAROLD C & LORRAINE CHECK BANK: 94-7074 NUM: 11651	$-104.81	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$104.81
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$99.81
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.61	$97.81
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.81	$92.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$87.39
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$83.38
07/11/2002	BILL	THE WAY DISCIPLESHIP, INC C/S	$80.17	$80.17
05/17/2002	PAYMENT	ENDELIN, HAROLD C & LORRAINE F CHECK BANK: 94-7074 NUM: 11346	$-58.97	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$58.97
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$53.97
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.98	$51.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.56	$48.99
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.13	$46.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$44.30
07/13/2001	BILL	PHILLIPS, ROBERT & ABBIE C/S	$42.60	$42.60
08/15/2000	PAYMENT	PHILLIPS, ABBIE & ROBERT CHECK BANK: 94-77 NUM: 1886	$-50.44	$0.00
07/10/2000	BILL	PHILLIPS, ROBERT & ABBIE C.O.S	$50.44	$50.44
04/18/2000	PAYMENT	PHILLIPS, ABBIE & ROBERT R. CHECK BANK: 94-77 NUM: 1765	$-9.69	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$9.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$7.69
02/22/2000	PAYMENT	PHILLIPS, ABBIE & ROBERT CHECK BANK: 94-77 NUM: 1829	$-50.36	$7.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.02	$57.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.52	$54.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$52.37
07/17/1999	BILL	PHILLIPS, ROBERT & ABBIE C.O.S	$50.36	$50.36
08/28/1998	PAYMENT	PHILLIPS, ROBERT & ABBIE C.O.S CHECK	$-87.86	$0.00
07/10/1998	BILL	PHILLIPS, ROBERT & ABBIE C.O.S	$87.86	$87.86
08/04/1997	PAYMENT	ENDERLIN, HARLD & LORRA CHECK	$-70.53	$0.00
07/20/1997	BILL	ENDERLIN, HAROLD C & LORRAINE	$70.53	$70.53
08/30/1996	PAYMENT	ENDERLIN, HAROLD C & LORRAINE	$-67.26	$0.00
07/15/1996	BILL	ENDERLIN, HAROLD C & LORRAINE	$67.26	$67.26