Tax Account 004-033-17

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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	004-033-17
Account Type	Real Estate
Location	172 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-17

Account Type

Real Estate

Location

172 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.32
Total	$141.32
Paid	$141.32
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

$141.32

Total

$141.32

Paid

$141.32

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	$36.32	$0.00	$36.32	$36.32	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.99	$0.00	$135.99	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$128.37	$0.00	$128.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$134.51	$1.34	$135.85	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$135.08	$1.35	$136.43	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$131.32	$13.50	$144.82	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$147.06	$11.77	$158.83	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$123.13	$5.54	$128.67	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$114.01	$0.00	$114.01	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$114.48	$11.96	$126.44	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$114.95	$6.58	$121.53	$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	$-35.00	$0.00
01/07/2025	PAYMENT	STEVENSON, SUSAN CHECK 6305	$-35.00	$35.00
10/08/2024	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 0000006304	$-35.00	$70.00
08/23/2024	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK 5087	$-36.32	$105.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$141.32	$141.32
03/06/2024	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6192	$-33.00	$0.00
12/28/2023	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6191	$-33.00	$33.00
10/04/2023	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77 NUM: 6190	$-33.00	$66.00
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-36.99	$99.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$135.99	$135.99
03/06/2023	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77-1224 NUM: 6061	$-32.09	$0.00
12/29/2022	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77-1224 NUM: 6060	$-32.09	$32.09
10/04/2022	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77/1224 NUM: 6059	$-31.82	$64.18
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-32.37	$96.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$128.37	$128.37
11/17/2021	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 54820922	$-102.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$102.20
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-33.65	$100.86
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$134.51	$134.51
12/15/2020	PAYMENT	STEVENSON, SUSAN J CHECK BANK: 771224 NUM: 5827	$-102.66	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.35	$102.66
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-33.77	$101.31
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$135.08	$135.08
04/23/2020	PAYMENT	STEVENSON, SUSAN J CHECK BANK: 77 NUM: 5706	$-111.99	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$111.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.91	$108.99
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.28	$103.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.31	$99.80
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-32.83	$98.49
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$131.32	$131.32
03/27/2019	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5076	$-122.05	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.62	$122.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$115.43
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$111.75
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-36.78	$110.28
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$147.06	$147.06
04/20/2018	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 9477 NUM: 5065	$-65.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$65.87
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$62.79
12/07/2017	PAYMENT	STEVENSON ROBERT & SUSAN CHECK BANK: 9477 NUM: 5059	$-1.23	$61.56
10/20/2017	PAYMENT	STEVENSON SUSAN CHECK BANK: 9477 NUM: 5056	$-30.78	$62.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$93.57
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-30.79	$92.34
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$123.13	$123.13
03/27/2017	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5040	$-28.00	$0.00
01/04/2017	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5035	$-28.00	$28.00
10/12/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-77 NUM: 5031	$-28.00	$56.00
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-30.01	$84.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$114.01	$114.01
04/08/2016	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-77 NUM: 5012	$-95.96	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$95.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.04	$92.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$87.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.12
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5945	$-30.48	$84.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$114.48	$114.48
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-90.58	$0.00
09/30/2014	AMENDMENT	adj pmt gp	$5.34	$90.58
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-30.95	$85.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$116.19
07/09/2014	BILL	J-K RANCH, INC	$114.95	$114.95
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-252.28	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.90	$252.28
07/11/2013	BILL	J-K RANCH, INC	$114.51	$251.38
07/03/2013	INTEREST	Monthly Interest	$0.90	$136.87
06/03/2013	INTEREST	Monthly Interest	$0.90	$135.97
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$135.07
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$130.07
03/27/2013	PENALTY	Warning letter cost	$3.00	$127.07
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.54	$124.07
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$116.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.78	$111.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$108.85
07/13/2012	BILL	J-K RANCH, INC	$107.66	$107.66
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-53.45	$0.00
07/13/2011	BILL	J-K RANCH, INC	$53.45	$53.45
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-54.66	$0.00
07/08/2010	BILL	J-K RANCH, INC	$54.66	$54.66
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-55.19	$0.00
07/13/2009	BILL	J-K RANCH, INC	$55.19	$55.19
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-54.52	$0.00
07/14/2008	BILL	J-K RANCH, INC	$54.52	$54.52
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-60.13	$0.00
07/13/2007	BILL	J-K RANCH, INC	$60.13	$60.13
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-61.90	$0.00
07/16/2006	BILL	J-K RANCH, INC	$61.90	$61.90
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-58.65	$0.00
07/26/2005	BILL	J-K RANCH, INC	$58.65	$58.65
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-58.51	$0.00
07/13/2004	BILL	J-K RANCH, INC	$58.51	$58.51
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-58.21	$0.00
07/22/2003	BILL	J-K RANCH, INC	$58.21	$58.21
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-54.00	$0.00
07/11/2002	BILL	J-K RANCH, INC	$54.00	$54.00
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-53.89	$0.00
07/13/2001	BILL	J-K RANCH, INC	$53.89	$53.89
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-53.88	$0.00
07/10/2000	BILL	J-K RANCH, INC	$53.88	$53.88
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-53.80	$0.00
07/17/1999	BILL	J-K RANCH, INC	$53.80	$53.80
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-57.69	$0.00
07/10/1998	BILL	J-K RANCH, INC	$57.69	$57.69
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