Tax Account 004-033-15

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Owners

OTT, WILLIAM
160 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	004-033-15
Account Type	Real Estate
Location	160 GILLMAN CIRCLE
Balance	$386.41
Currently Due	$386.41

Account ID

004-033-15

Account Type

Real Estate

Location

160 GILLMAN CIRCLE

Balance

$386.41

Currently Due

$386.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.32
Total	$386.41
Paid	$0.00
Balance	$386.41
Due	$386.41
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

$333.32

Total

$386.41

Paid

$0.00

Balance

$386.41

Due

$386.41

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	Past due	$84.32	$3.37	$84.32	$0.00	$87.69
2	10/07/2024	10/17/2024	Past due	$83.00	$8.37	$83.00	$0.00	$179.06
3	01/06/2025	01/16/2025	Past due	$83.00	$15.02	$83.00	$0.00	$277.08
4	03/03/2025	03/13/2025	Past due	$83.00	$26.33	$83.00	$0.00	$386.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.61	$0.00	$323.61	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$314.18	$0.00	$314.18	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$325.05	$0.00	$325.05	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$326.49	$0.00	$326.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$317.20	$0.00	$317.20	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$319.77	$0.00	$319.77	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$310.47	$0.00	$310.47	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$301.43	$0.00	$301.43	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$302.64	$0.00	$302.64	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$303.85	$0.00	$303.85	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$386.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.33	$383.41
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.02	$360.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$345.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$336.69
07/15/2024	BILL	OTT, WILLIAM	$333.32	$333.32
08/11/2023	PAYMENT	OTT, WILLIAM CHECK BANK: 91-532 NUM: 1517	$-323.61	$0.00
07/11/2023	BILL	OTT, WILLIAM	$323.61	$323.61
08/19/2022	PAYMENT	OTT, WILLIAM CHECK BANK: 91532 NUM: 1418	$-314.18	$0.00
07/14/2022	BILL	OTT, WILLIAM	$314.18	$314.18
08/24/2021	PAYMENT	OTT, WILLIAM CREDIT: B BANK: 91532 NUM: 1358	$-325.05	$0.00
07/19/2021	BILL	OTT, WILLIAM	$325.05	$325.05
09/18/2020	PAYMENT	OTT, WILLIAM CHECK BANK: 91532 NUM: 1252	$-326.49	$0.00
09/14/2020	AMENDMENT	adj pmt jj	$-3.27	$326.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.27	$329.76
07/08/2020	BILL	OTT, WILLIAM	$326.49	$326.49
08/06/2019	PAYMENT	OTT, WILLIAM CHECK BANK: 91532 NUM: 1228	$-317.20	$0.00
07/14/2019	BILL	OTT, WILLIAM	$317.20	$317.20
08/14/2018	PAYMENT	OTT, WILLIAM CHECK BANK: 91532 NUM: 1157	$-319.77	$0.00
07/11/2018	BILL	OTT, WILLIAM	$319.77	$319.77
09/13/2017	PAYMENT	OTT, WILLIAM CHECK BANK: 91532 NUM: 1084	$-310.47	$0.00
09/13/2017	AMENDMENT	adj int gpe	$-3.11	$310.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$313.58
07/19/2017	BILL	OTT, WILLIAM	$310.47	$310.47
08/15/2016	PAYMENT	OTT, WILLIAM CHECK BANK: 91-532 NUM: 1021	$-301.43	$0.00
07/14/2016	BILL	OTT, WILLIAM	$301.43	$301.43
07/30/2015	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5531	$-302.64	$0.00
07/09/2015	BILL	OTT, WILLIAM	$302.64	$302.64
08/05/2014	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5495	$-303.85	$0.00
07/09/2014	BILL	OTT, WILLIAM	$303.85	$303.85
08/07/2013	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5594	$-302.74	$0.00
07/11/2013	BILL	OTT, WILLIAM	$302.74	$302.74
08/02/2012	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5460	$-299.32	$0.00
07/13/2012	BILL	OTT, WILLIAM	$299.32	$299.32
08/03/2011	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5311	$-258.85	$0.00
07/13/2011	BILL	OTT, WILLIAM	$258.85	$258.85
08/04/2010	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5405	$-265.80	$0.00
07/08/2010	BILL	OTT, WILLIAM	$265.80	$265.80
08/04/2009	PAYMENT	OTT, WILLIAM CHECK BANK: 90-3842 NUM: 5249	$-268.85	$0.00
07/13/2009	BILL	OTT, WILLIAM	$268.85	$268.85
08/11/2008	PAYMENT	OTT, WILLIAM CHECK BANK: 90-2168 NUM: 5244	$-264.86	$0.00
07/14/2008	BILL	OTT, WILLIAM	$264.86	$264.86
11/02/2007	PAYMENT	OTT, WILLIAM CHECK BANK: 90-2168 NUM: 5123	$-281.25	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.79	$281.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.72	$274.46
07/13/2007	BILL	OTT, WILLIAM	$271.74	$271.74
11/03/2006	PAYMENT	OTT, WILLIAM CHECK BANK: 90-2168 NUM: 5079	$-282.96	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$282.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$276.12
07/16/2006	BILL	OTT, WILLIAM	$273.39	$273.39
04/26/2006	PAYMENT	OTT, WILLIAM CHECK BANK: 94-77 NUM: 363	$-307.25	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$307.25
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.58	$305.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.94	$286.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$274.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$268.09
07/26/2005	BILL	OTT, WILLIAM	$265.43	$265.43
08/27/2004	PAYMENT	OTT, WILLIAM CHECK BANK: 90-2168 NUM: 4908	$-264.56	$0.00
07/13/2004	BILL	OTT, WILLIAM	$264.56	$264.56
08/15/2003	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK BANK: 86-88 NUM: 1140	$-262.78	$0.00
07/22/2003	BILL	MOORE, DAVID R & CAROLYN S	$262.78	$262.78
08/27/2002	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK BANK: 86-88 NUM: 931	$-243.03	$0.00
07/11/2002	BILL	MOORE, DAVID R & CAROLYN S	$243.03	$243.03
08/26/2001	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK BANK: 94-72 NUM: 4632	$-228.95	$0.00
07/13/2001	BILL	MOORE, DAVID R & CAROLYN S	$228.95	$228.95
03/09/2001	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK BANK: 94-72 NUM: 4469	$-222.15	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.26	$222.15
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.15	$212.89
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.06	$207.74
07/10/2000	BILL	MOORE, DAVID R & CAROLYN S	$205.68	$205.68
08/11/1999	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK BANK: 94-72 NUM: 3925	$-205.36	$0.00
07/17/1999	BILL	MOORE, DAVID R & CAROLYN S	$205.36	$205.36
08/28/1998	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK	$-219.45	$0.00
07/10/1998	BILL	MOORE, DAVID R & CAROLYN S	$219.45	$219.45
08/20/1997	PAYMENT	MOORE, DAVID R & CAROLYN S CHECK	$-105.50	$0.00
07/20/1997	BILL	MOORE, DAVID R & CAROLYN S	$105.50	$105.50
08/14/1996	PAYMENT	MOORE, DAVID R & CAROLYN S	$-100.63	$0.00
07/15/1996	BILL	MOORE, DAVID R & CAROLYN S	$100.63	$100.63