Tax Account 004-033-07

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Owners

HOUGH, JIM & ALICIA
HC 65 BOX 2
AUSTIN, NV 89310

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

Account Summary

Account ID	004-033-07
Account Type	Real Estate
Location	130 GILLMAN CIR AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-07

Account Type

Real Estate

Location

130 GILLMAN CIR
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.41
Total	$2,465.41
Paid	$2,465.41
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

$2,465.41

Total

$2,465.41

Paid

$2,465.41

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	$617.41	$0.00	$617.41	$617.41	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.60	$0.00	$2,393.60	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$2,323.89	$0.00	$2,323.89	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$2,256.20	$0.00	$2,256.20	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$2,267.65	$0.00	$2,267.65	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$288.98	$0.00	$288.98	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$281.23	$0.00	$281.23	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$260.40	$0.00	$260.40	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$261.24	$0.00	$261.24	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$262.07	$0.00	$262.07	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-616.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-616.00	$616.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-616.00	$1,232.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-617.41	$1,848.00
07/15/2024	BILL	HOUGH, JIM & ALICIA	$2,465.41	$2,465.41
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-598.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-598.00	$598.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-598.00	$1,196.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-599.60	$1,794.00
07/11/2023	BILL	HOUGH, JIM & ALICIA	$2,393.60	$2,393.60
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-580.97	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-580.97	$580.97
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-580.97	$1,161.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.98	$1,742.91
07/14/2022	BILL	HOUGH, JIM & ALICIA	$2,323.89	$2,323.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.05	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.05	$564.05
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.05	$1,128.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.05	$1,692.15
07/19/2021	BILL	HOUGH, JIM & ALICIA	$2,256.20	$2,256.20
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.91	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-566.91	$566.91
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-566.91	$1,133.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-566.92	$1,700.73
07/08/2020	BILL	HOUGH, JIM & ALICIA	$2,267.65	$2,267.65
08/27/2019	PAYMENT	HOUGH, JIM & ALICIA CHECK BANK: 947074 NUM: 7373	$-290.53	$0.00
07/14/2019	BILL	HOUGH, JIM & ALICIA	$290.53	$290.53
07/31/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459423857	$-288.98	$0.00
07/11/2018	BILL	WAITS, ELMER L & PATSY ANN	$288.98	$288.98
01/05/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2297	$-140.60	$0.00
09/28/2017	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 4678	$-70.30	$140.60
08/10/2017	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 4676	$-70.33	$210.90
07/19/2017	BILL	WAITS, ELMER L & PATSY ANN	$281.23	$281.23
08/08/2016	PAYMENT	OSTERHOUT, MEGAN R. CHECK BANK: 94-72 NUM: 4488	$-260.40	$0.00
07/14/2016	BILL	WAITS, ELMER L & PATSY ANN	$260.40	$260.40
07/30/2015	PAYMENT	OSTERHOUT, JESSE & MEGAN CHECK BANK: 94-72 NUM: 4360	$-261.24	$0.00
07/09/2015	BILL	WAITS, ELMER L & PATSY ANN	$261.24	$261.24
07/29/2014	PAYMENT	OSTERHOUT, JESSE & MEGAN CHECK BANK: 94-72 NUM: 4189	$-262.07	$0.00
07/09/2014	BILL	WAITS, ELMER L & PATSY ANN	$262.07	$262.07
01/03/2014	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2207	$-130.00	$0.00
10/10/2013	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2188	$-65.00	$130.00
08/13/2013	PAYMENT	WAITS, PATSY A. & ELMER L. CHECK BANK: 94-7074 NUM: 1783	$-66.30	$195.00
07/11/2013	BILL	WAITS, ELMER L & PATSY ANN	$261.30	$261.30
03/12/2013	PAYMENT	WAITS, ELMER L & PATSY ANN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-130.56	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.56	$130.56
12/04/2012	PAYMENT	STEVENSON, JOANNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-66.56	$128.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.56	$194.56
08/27/2012	PAYMENT	WAITS, ELMER L & PATSY ANN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-65.45	$192.00
07/13/2012	BILL	WAITS, ELMER L & PATSY ANN	$257.45	$257.45
03/12/2012	PAYMENT	STEVENSON,JOANNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-48.03	$0.00
02/13/2012	PAYMENT	STEVENSON,JOANNA CREDIT: D BANK: EBOX NUM: EBOX	$-49.95	$48.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.98
10/04/2011	PAYMENT	STEVENSON,JOANNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-48.03	$96.06
08/26/2011	PAYMENT	STEVENSON,JOANNA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-48.06	$144.09
07/13/2011	BILL	WAITS, ELMER L & PATSY ANN	$192.15	$192.15
03/09/2011	PAYMENT	STEVENSON,JONATHAN/BROWN,JOANN CHECK BANK: 94-72 NUM: 348	$-48.00	$0.00
01/05/2011	PAYMENT	STEVENSON, JONATHAN/BROWN,JOAN CHECK BANK: 94-72 NUM: 336	$-48.00	$48.00
10/06/2010	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 310	$-48.00	$96.00
08/23/2010	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 292	$-51.64	$144.00
07/08/2010	BILL	WAITS, ELMER L & PATSY ANN	$195.64	$195.64
03/04/2010	PAYMENT	STEVENSON,JONATHAN/BROWN,JOANN CHECK BANK: 94-72 NUM: 197	$-49.29	$0.00
01/14/2010	PAYMENT	STEVENSON,JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 181	$-49.29	$49.29
10/15/2009	PAYMENT	WAITS CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-49.29	$98.58
08/11/2009	PAYMENT	WAITS, PATSY A/PONY EXPRESS RV CHECK BANK: 94-169 NUM: 699	$-49.32	$147.87
07/13/2009	BILL	WAITS, ELMER L & PATSY ANN	$197.19	$197.19
03/06/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 667	$-48.79	$0.00
01/09/2009	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8202	$-48.79	$48.79
10/13/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 8122	$-48.79	$97.58
08/26/2008	PAYMENT	WAITS, PATSY A CHECK BANK: 94-7074 NUM: 8090	$-48.80	$146.37
07/14/2008	BILL	WAITS, ELMER L & PATSY ANN	$195.17	$195.17
04/01/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7988	$-111.84	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$111.84
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.13	$109.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.05	$104.71
11/29/2007	PAYMENT	SABIN, NICHOLE CHECK BANK: 94-7074 NUM: 1220	$-53.38	$102.66
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.05	$156.04
08/24/2007	PAYMENT	SABIN, NICHOLE CHECK BANK: 94-7074 NUM: 510	$-51.35	$153.99
07/13/2007	BILL	WAITS, ELMER L & PATSY ANN	$205.34	$205.34
03/22/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$0.00
03/22/2007	PAYMENT	SABIN, NICHOLE CHECK BANK: 94-7074 NUM: 1118	$-49.90	$2.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.00	$51.90
01/08/2007	PAYMENT	SABIN, NICHOLE CHECK BANK: 94-7074 NUM: 1019	$-49.90	$49.90
10/16/2006	PAYMENT	SABIN, NICHOLE CHECK BANK: 94-7074 NUM: 404	$-49.90	$99.80
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$149.70
09/29/2006	PAYMENT	TREASE, ANGEL CHECK BANK: 75-53 NUM: 711912788	$-49.90	$151.70
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.00	$201.60
07/16/2006	BILL	WAITS, ELMER L & PATSY ANN	$199.60	$199.60
01/17/2006	PAYMENT	SABIN, NICHOLE CHECK BANK: 94-7074 NUM: 145	$-47.77	$0.00
01/13/2006	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7349	$-47.77	$47.77
10/17/2005	PAYMENT	SABIN, NICHOLE/TREASE, ANGEL CHECK BANK: 15-800 NUM: 687233048	$-47.77	$95.54
08/25/2005	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7210	$-47.77	$143.31
07/26/2005	BILL	WAITS, ELMER L & PATSY ANN	$191.08	$191.08
03/09/2005	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 7048	$-47.67	$0.00
01/12/2005	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6996	$-47.67	$47.67
10/14/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 6902	$-47.67	$95.34
08/26/2004	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6847	$-47.67	$143.01
07/13/2004	BILL	WAITS, ELMER L & PATSY ANN	$190.68	$190.68
03/09/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1219	$-47.47	$0.00
01/13/2004	PAYMENT	WAITS, PARSY A & ELMER L CHECK BANK: 94-7074 NUM: 1211	$-47.47	$47.47
10/15/2003	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1122	$-47.47	$94.94
08/25/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534	$-47.49	$142.41
07/22/2003	BILL	WAITS, ELMER L & PATSY ANN	$189.90	$189.90
03/18/2003	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 6349	$-44.14	$0.00
01/08/2003	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-169 NUM: 3173	$-44.14	$44.14
10/04/2002	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 6169	$-44.14	$88.28
08/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 1514818	$-44.15	$132.42
07/11/2002	BILL	CONSECO FINANCE CORP	$176.57	$176.57
10/09/2001	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.95	$0.00
10/05/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 278782	$-345.67	$0.95
10/04/2001	INTEREST	Monthly Interest	$0.95	$346.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.10	$345.67
09/06/2001	INTEREST	Monthly Interest	$0.95	$343.57
08/01/2001	INTEREST	Monthly Interest	$0.95	$342.62
07/13/2001	BILL	KEYSER, FRANK R & BARBARA	$208.98	$341.67
07/11/2001	INTEREST	Monthly Interest	$0.95	$132.69
06/04/2001	INTEREST	Monthly Interest	$0.95	$131.74
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$130.79
05/01/2001	AMENDMENT	pers prop added to roll/mh3041	$56.25	$125.79
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$69.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.16	$67.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.26	$64.38
10/12/2000	PAYMENT	KEYSER, FRANK R & BARBARA CHECK BANK: 94-7074 NUM: 1259	$-31.56	$63.12
08/15/2000	PAYMENT	KEYSER, FRANK R & BARBARA CHECK BANK: 94-7074 NUM: 1204	$-31.71	$94.68
07/10/2000	BILL	KEYSER, FRANK R & BARBARA	$126.39	$126.39
03/17/2000	PAYMENT	KEYSER, FRANK R. & BARBARA CHECK BANK: 94-7074 NUM: 1059	$-150.23	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.26	$150.23
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.48	$143.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.40	$140.49
07/17/1999	BILL	KEYSER, FRANK R. & BARBARA	$139.09	$139.09
05/06/1999	PAYMENT	KEYSER, FRANK R. & BARBARA CHECK BANK: 82-40 NUM: 647848736	$-65.29	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$65.29
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.84	$63.29
03/16/1999	PAYMENT	KEYSER, FRANK R. & BARBARA CHECK BANK: 94-7074 NUM: 742	$-100.00	$60.45
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.69	$160.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.72	$153.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$150.04
07/10/1998	BILL	KEYSER, FRANK R. & BARBARA	$148.55	$148.55
09/24/1997	PAYMENT	THOMAS LAMMEL CHECK	$-98.13	$0.00
09/04/1997	PAYMENT	KEYSER, FRANK CHECK	$-32.88	$98.13
07/20/1997	BILL	KEYSER, FRANK	$131.01	$131.01
03/05/1997	PAYMENT	KEYSER, FRANK	$-31.74	$0.00
01/16/1997	PAYMENT	KEYSER, FRANK	$-31.74	$31.74
10/21/1996	PAYMENT	KEYSER, FRANK	$-31.74	$63.48
08/27/1996	PAYMENT	KEYSER, FRANK	$-31.93	$95.22
07/15/1996	BILL	KEYSER, FRANK	$127.15	$127.15