Tax Account 004-033-13

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Owners

STEVENSON, ROBERT E & SUSAN J
HC 65 BOX 20
AUSTIN, NV 89310

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

Account Summary

Account ID	004-033-13
Account Type	Real Estate
Location	148 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-13

Account Type

Real Estate

Location

148 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.30
Total	$87.30
Paid	$87.30
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

$87.30

Total

$87.30

Paid

$87.30

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	$87.30	$0.00	$87.30	$87.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.81	$0.00	$80.81	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$74.82	$0.00	$74.82	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$69.28	$0.00	$69.28	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$83.78	$0.00	$83.78	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$82.94	$0.00	$82.94	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$83.51	$0.00	$83.51	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$86.09	$0.00	$86.09	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$85.66	$3.43	$89.09	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK 5087	$-87.30	$0.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$87.30	$87.30
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-80.81	$0.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$80.81	$80.81
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-74.82	$0.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$74.82	$74.82
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-69.28	$0.00
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$69.28	$69.28
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-68.82	$0.00
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$68.82	$68.82
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-66.53	$0.00
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$66.53	$66.53
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-83.78	$0.00
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$83.78	$83.78
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-82.94	$0.00
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$82.94	$82.94
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-83.51	$0.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$83.51	$83.51
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-86.09	$0.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$86.09	$86.09
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-3.43	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-85.66	$3.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$89.09
07/09/2014	BILL	J-K RANCH, INC	$85.66	$85.66
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-199.78	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.70	$199.78
07/11/2013	BILL	J-K RANCH, INC	$84.79	$199.08
07/03/2013	INTEREST	Monthly Interest	$0.70	$114.29
06/03/2013	INTEREST	Monthly Interest	$0.70	$113.59
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$112.89
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$107.89
03/27/2013	PENALTY	Warning letter cost	$3.00	$104.89
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.85	$101.89
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.01	$96.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.18	$91.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.34	$86.85
07/13/2012	BILL	J-K RANCH, INC	$83.51	$83.51
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-92.91	$0.00
07/13/2011	BILL	J-K RANCH, INC	$92.91	$92.91
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-93.98	$0.00
07/08/2010	BILL	J-K RANCH, INC	$93.98	$93.98
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-93.98	$0.00
07/13/2009	BILL	J-K RANCH, INC	$93.98	$93.98
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-92.94	$0.00
07/14/2008	BILL	J-K RANCH, INC	$92.94	$92.94
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-104.68	$0.00
07/13/2007	BILL	J-K RANCH, INC	$104.68	$104.68
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-108.17	$0.00
07/16/2006	BILL	J-K RANCH, INC	$108.17	$108.17
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-103.11	$0.00
07/26/2005	BILL	J-K RANCH, INC	$103.11	$103.11
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-25.71	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-25.71	$25.71
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-25.71	$51.42
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-25.74	$77.13
07/13/2004	BILL	J-K RANCH, INC	$102.87	$102.87
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-102.40	$0.00
07/22/2003	BILL	J-K RANCH, INC	$102.40	$102.40
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-95.11	$0.00
07/11/2002	BILL	J-K RANCH, INC	$95.11	$95.11
04/25/2002	PAYMENT	K-K RANCH, INC CHECK BANK: 11-7000 NUM: 6414AG	$-28.61	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.02	$26.61
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-25.59	$25.59
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-26.61	$51.18
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.02	$77.79
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.75	$76.77
07/13/2001	BILL	J-K RANCH, INC	$102.52	$102.52
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-102.49	$0.00
07/10/2000	BILL	J-K RANCH, INC	$102.49	$102.49
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-102.34	$0.00
07/17/1999	BILL	J-K RANCH, INC	$102.34	$102.34
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-109.73	$0.00
07/10/1998	BILL	J-K RANCH, INC	$109.73	$109.73
09/03/1997	PAYMENT	KIELHACK CHECK	$-74.61	$0.00
07/20/1997	BILL	J-K RANCH, INC	$74.61	$74.61
08/20/1996	PAYMENT	J K RANCH	$-71.16	$0.00
07/15/1996	BILL	J-K RANCH, INC	$71.16	$71.16