Tax Account 004-033-06

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Owners

VEACH, JOEY & ROBYN
124 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	004-033-06
Account Type	Real Estate
Location	124 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-06

Account Type

Real Estate

Location

124 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.54
Total	$741.96
Paid	$741.96
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

$734.54

Total

$741.96

Paid

$741.96

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	$185.54	$7.42	$185.54	$192.96	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.15	$0.00	$713.15	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$692.38	$6.92	$699.30	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$686.14	$20.58	$706.72	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$687.55	$0.00	$687.55	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$667.52	$6.68	$674.20	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$663.26	$0.00	$663.26	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$660.34	$0.00	$660.34	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$710.80	$6.00	$716.80	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$714.22	$8.00	$722.22	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$675.74	$0.00	$675.74	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	VEACH, JOEY & ROBYN CREDIT	$-183.00	$0.00
01/07/2025	PAYMENT	VEACH, JOEY CREDIT	$-183.00	$183.00
09/17/2024	PAYMENT	VEACH, JOEY & ROBYN CREDIT	$-375.96	$366.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$741.96
07/15/2024	BILL	VEACH, JOEY & ROBYN	$734.54	$734.54
08/16/2023	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 90-7162 NUM: 1756	$-713.15	$0.00
07/11/2023	BILL	VEACH, JOEY & ROBYN	$713.15	$713.15
11/21/2022	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1952	$-6.92	$0.00
09/13/2022	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1949	$-692.38	$6.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.92	$699.30
07/14/2022	BILL	VEACH, JOEY & ROBYN	$692.38	$692.38
04/06/2022	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1942	$-178.39	$0.00
04/05/2022	AMENDMENT	adj pmt jj	$-3.00	$178.39
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$181.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.86	$178.39
03/15/2022	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907162 NUM: 1740	$-178.39	$171.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.86	$349.92
11/17/2021	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1930	$-178.39	$343.06
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.86	$521.45
09/08/2021	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1928	$-171.55	$514.59
09/01/2021	AMENDMENT	adj pmt jj	$-6.86	$686.14
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.86	$693.00
07/19/2021	BILL	VEACH, JOEY & ROBYN	$686.14	$686.14
08/18/2020	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907162 NUM: 1705	$-687.55	$0.00
07/08/2020	BILL	VEACH, JOEY & ROBYN	$687.55	$687.55
03/03/2020	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1878	$-166.88	$0.00
01/22/2020	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907626 NUM: 1873	$-166.88	$166.88
09/27/2019	PAYMENT	VEACH, JOEY & ROBYN CREDIT: B BANK: 9107162 NUM: 1675	$-340.44	$333.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.68	$674.20
07/14/2019	BILL	VEACH, JOEY & ROBYN	$667.52	$667.52
08/21/2018	PAYMENT	VEACH, JOEY & ROBYN CHECK BANK: 907162 NUM: 1657	$-663.26	$0.00
07/11/2018	BILL	VEACH, JOEY & ROBYN	$663.26	$663.26
08/16/2017	PAYMENT	VEACH, ROBYN CHECK BANK: 907162 NUM: 1592	$-660.34	$0.00
07/19/2017	BILL	VEACH, JOEY & ROBYN	$660.34	$660.34
01/12/2017	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1476	$-360.00	$0.00
01/12/2017	AMENDMENT	adj pmt gpe	$6.00	$360.00
10/06/2016	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1450	$-177.00	$354.00
08/11/2016	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1437	$-179.80	$531.00
07/14/2016	BILL	POPE, PATSY A	$710.80	$710.80
12/29/2015	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1400	$-186.00	$0.00
12/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1396	$-178.00	$186.00
12/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1396	$178.00	$364.00
12/28/2015	AMENDMENT	adj pmt gp	$0.88	$186.00
12/14/2015	VOID	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1396	$-178.00	$185.12
11/24/2015	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1388	$-178.00	$363.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.12	$541.12
08/18/2015	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1377	$-180.22	$534.00
07/09/2015	BILL	POPE, PATSY A	$714.22	$714.22
08/05/2014	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1328	$-675.74	$0.00
07/09/2014	BILL	POPE, PATSY A	$675.74	$675.74
03/11/2014	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1199	$-165.00	$0.00
12/30/2013	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1188	$-165.00	$165.00
09/30/2013	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1175	$-165.00	$330.00
08/07/2013	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1163	$-165.73	$495.00
07/11/2013	BILL	POPE, PATSY A	$660.73	$660.73
07/31/2012	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1105	$-641.64	$0.00
07/13/2012	BILL	POPE, PATSY A	$641.64	$641.64
03/30/2012	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1089	$-152.06	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$152.06
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.73	$149.06
01/04/2012	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1076	$-143.33	$143.33
10/04/2011	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1061	$-143.33	$286.66
08/23/2011	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1057	$-143.34	$429.99
07/13/2011	BILL	POPE, PATSY A	$573.33	$573.33
12/23/2010	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1032	$-296.00	$0.00
10/06/2010	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1024	$-148.00	$296.00
08/10/2010	PAYMENT	POPE, PATSY A CHECK BANK: 11-4288 NUM: 1011	$-150.24	$444.00
07/08/2010	BILL	POPE, PATSY A	$594.24	$594.24
03/22/2010	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 6019	$-156.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.02	$156.58
01/08/2010	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5999	$-150.56	$150.56
10/05/2009	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5982	$-150.56	$301.12
08/10/2009	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5970	$-150.58	$451.68
07/13/2009	BILL	POPE, PATSY A	$602.26	$602.26
02/19/2009	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5901	$-148.11	$0.00
01/13/2009	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5888	$-148.11	$148.11
10/13/2008	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5857	$-148.11	$296.22
08/08/2008	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5832	$-148.13	$444.33
07/14/2008	BILL	POPE, PATSY A	$592.46	$592.46
03/05/2008	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5773	$-146.84	$0.00
12/07/2007	PAYMENT	POPE, PATYSY A CHECK BANK: 94-7074 NUM: 5748	$-146.84	$146.84
09/21/2007	PAYMENT	POPE, PATYSY A CHECK BANK: 94-7074 NUM: 5721	$-146.84	$293.68
07/30/2007	PAYMENT	POPE, PATSY CHECK BANK: 94-7074 NUM: 5693	$-146.87	$440.52
07/13/2007	BILL	POPE, PATYSY A	$587.39	$587.39
02/15/2007	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5623	$-163.13	$0.00
12/13/2006	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5585	$-163.13	$163.13
09/14/2006	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5547	$-163.13	$326.26
08/10/2006	PAYMENT	POPE, PATSY A CHECK BANK: 94-7074 NUM: 5533	$-163.15	$489.39
07/16/2006	BILL	POPE, CLARENCE L & PATSY A	$652.54	$652.54
12/29/2005	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5424	$-316.76	$0.00
10/07/2005	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5390	$-158.38	$316.76
08/19/2005	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5359	$-158.39	$475.14
07/26/2005	BILL	POPE, CLARENCE L & PATSY A	$633.53	$633.53
08/13/2004	PAYMENT	POPE, PATSY A & CLARENCE L CHECK BANK: 94-7074 NUM: 5157	$-563.71	$0.00
07/13/2004	BILL	POPE, CLARENCE L & PATSY A	$563.71	$563.71
08/25/2003	PAYMENT	POPE, PARSY & C L CHECK BANK: 94-77 NUM: 6624	$-566.63	$0.00
07/22/2003	BILL	POPE, CLARENCE L & PATSY A	$566.63	$566.63
08/27/2002	PAYMENT	POPE, CLARENCE L & PATSY A CHECK BANK: 94-77 NUM: 6340	$-9.00	$0.00
07/30/2002	PAYMENT	POPE, CLARENCE L & PARSY A CHECK BANK: 94-77 NUM: 6323	$-519.77	$9.00
07/11/2002	BILL	POPE, CLARENCE L & PATSY A	$528.77	$528.77
10/03/2001	PAYMENT	POPE, PATSY & C L CHECK BANK: 94-77 NUM: 6018	$-330.88	$0.00
08/21/2001	PAYMENT	POPE, PATSY & C L CHECK BANK: 94-77 NUM: 5990	$-113.15	$330.88
07/13/2001	BILL	POPE, CLARENCE L & PATSY A	$444.03	$444.03
08/04/2000	PAYMENT	POPE, PATSY & C.L. CHECK BANK: 94-77 NUM: 5612	$-451.77	$0.00
07/10/2000	BILL	POPE, CLARENCE L & PATSY A	$451.77	$451.77
08/11/1999	PAYMENT	POPE, PATSY CHECK BANK: 94-77 NUM: 5337	$-451.11	$0.00
07/17/1999	BILL	POPE, CLARENCE L & PATSY A	$451.11	$451.11
08/24/1998	PAYMENT	POPE CHECK	$-480.51	$0.00
07/10/1998	BILL	POPE, CLARENCE L & PATSY A	$480.51	$480.51
02/23/1998	PAYMENT	POPE CHECK	$-108.23	$0.00
12/05/1997	PAYMENT	POPE CHECK	$-108.23	$108.23
10/15/1997	PAYMENT	POPE CHECK	$-108.23	$216.46
08/19/1997	PAYMENT	POPE CREDIT: B	$-108.39	$324.69
07/20/1997	BILL	POPE, CLARENCE L & PATSY A	$433.08	$433.08
03/14/1997	PAYMENT	POPE, CLARENCE	$-103.23	$0.00
01/10/1997	PAYMENT	CLARENCE POPE	$-103.23	$103.23
10/21/1996	PAYMENT	CLARENCE POPE	$-103.23	$206.46
09/05/1996	PAYMENT	POPE, CLARENCE L & PATSY A	$-103.42	$309.69
07/15/1996	BILL	POPE, CLARENCE L & PATSY A	$413.11	$413.11