Tax Account 004-033-24

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Owners

FISHER, STEVEN & WING, BEATRIZ
HC 65 BOX 15
AUSTIN, NV 89310

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

Account Summary

Account ID	004-033-24
Account Type	Real Estate
Location	136 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-24

Account Type

Real Estate

Location

136 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.09
Total	$1,017.09
Paid	$1,017.09
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

$1,017.09

Total

$1,017.09

Paid

$1,017.09

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	$255.09	$0.00	$255.09	$255.09	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.47	$47.59	$1,035.06	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$958.71	$9.59	$968.30	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$832.00	$40.11	$872.11	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$812.51	$8.12	$820.63	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$788.84	$0.00	$788.84	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$765.86	$7.66	$773.52	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$743.56	$7.44	$751.00	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$721.90	$0.00	$721.90	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$561.53	$0.00	$561.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$564.11	$0.00	$564.11	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT	$-508.00	$0.00
10/11/2024	PAYMENT		$-254.00	$508.00
08/22/2024	PAYMENT	WING, BEATRIZ CREDIT CC	$-255.09	$762.00
07/15/2024	BILL	FISHER, STEVEN & WING, BEATRIZ	$1,017.09	$1,017.09
05/02/2024	PAYMENT	WING, BEATRIZ CREDIT CC	$-258.84	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$258.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$255.84
12/21/2023	PAYMENT	WING, BEATRIZ CREDIT CC	$-776.22	$246.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.77	$1,022.22
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.98	$997.45
07/11/2023	BILL	FISHER, STEVEN & WING, BEATRIZ	$987.47	$987.47
03/06/2023	PAYMENT	WING BEATRIZ CREDIT: D BANK: CC NUM: CC	$-239.67	$0.00
02/28/2023	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-249.26	$239.67
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.59	$488.93
10/03/2022	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-239.67	$479.34
08/16/2022	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-239.70	$719.01
07/14/2022	BILL	FISHER, STEVEN & WING, BEATRIZ	$958.71	$958.71
04/12/2022	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-210.67	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$210.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.99	$207.67
11/09/2021	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-445.12	$199.68
11/09/2021	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-216.32	$644.80
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.80	$861.12
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.32	$840.32
07/19/2021	BILL	FISHER, STEVEN & WING, BEATRIZ	$832.00	$832.00
03/31/2021	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-211.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.12	$211.24
11/17/2020	PAYMENT	FISHER, STEVEN CREDIT: D BANK: CC NUM: CC	$-203.12	$203.12
10/12/2020	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-203.12	$406.24
08/25/2020	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 947074 NUM: 1541	$-203.15	$609.36
07/08/2020	BILL	FISHER, STEVEN & WING, BEATRIZ	$812.51	$812.51
01/22/2020	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-394.42	$0.00
10/14/2019	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-197.21	$394.42
07/26/2019	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-197.21	$591.63
07/14/2019	BILL	FISHER, STEVEN & WING, BEATRIZ	$788.84	$788.84
03/15/2019	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-390.58	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.66	$390.58
10/12/2018	PAYMENT	FISHER, STEVEN CREDIT: D BANK: CC NUM: CC	$-191.46	$382.92
08/24/2018	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-191.48	$574.38
07/11/2018	BILL	FISHER, STEVEN & WING, BEATRIZ	$765.86	$765.86
10/09/2017	PAYMENT	FISHER, STEVEN CREDIT: D BANK: CC NUM: CC	$-557.67	$0.00
09/13/2017	PAYMENT	FISHER, STEVEN CREDIT: D BANK: CC NUM: CC	$-193.33	$557.67
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.44	$751.00
07/19/2017	BILL	FISHER, STEVEN & WING, BEATRIZ	$743.56	$743.56
02/13/2017	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-180.00	$0.00
01/05/2017	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-180.00	$180.00
10/14/2016	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-180.00	$360.00
08/29/2016	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-181.90	$540.00
07/14/2016	BILL	FISHER, STEVEN & WING, BEATRIZ	$721.90	$721.90
03/08/2016	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1370	$-140.00	$0.00
01/05/2016	PAYMENT	WING, BEATRIZ CREDIT: D BANK: CC NUM: CC	$-140.00	$140.00
09/29/2015	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1349	$-140.00	$280.00
08/18/2015	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1345	$-141.53	$420.00
07/09/2015	BILL	FISHER, STEVEN & WING, BEATRIZ	$561.53	$561.53
03/03/2015	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1323	$-141.00	$0.00
01/07/2015	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1319	$-141.00	$141.00
10/06/2014	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1309	$-141.00	$282.00
08/21/2014	PAYMENT	FISHER, STEVEN & WING, BEATRIZ CHECK BANK: 90-7424 NUM: 1301	$-141.11	$423.00
07/09/2014	BILL	FISHER, STEVEN & WING, BEATRIZ	$564.11	$564.11
08/15/2013	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1672	$-561.76	$0.00
07/11/2013	BILL	LYNAM TRUST, GARY P & MAUREEN	$561.76	$561.76
08/08/2012	PAYMENT	LYNAM,GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1591	$-554.55	$0.00
07/13/2012	BILL	LYNAM TRUST, GARY P & MAUREEN	$554.55	$554.55
08/09/2011	PAYMENT	LYNMAN, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1480	$-552.60	$0.00
07/13/2011	BILL	LYNAM, GARY P & MAUREEN E	$552.60	$552.60
08/04/2010	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1355	$-570.28	$0.00
07/08/2010	BILL	LYNAM, GARY P & MAUREEN E	$570.28	$570.28
07/31/2009	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1223	$-578.03	$0.00
07/13/2009	BILL	LYNAM TRUST	$578.03	$578.03
08/05/2008	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1057	$-567.90	$0.00
07/14/2008	BILL	LYNAM TRUST	$567.90	$567.90
08/07/2007	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2161	$-571.14	$0.00
07/13/2007	BILL	LYNAM TRUST, GARY P	$571.14	$571.14
07/27/2006	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2019	$-530.84	$0.00
07/16/2006	BILL	SMOKY REESE TRUST	$530.84	$530.84
08/10/2005	PAYMENT	SMOKY REESE TRUST CHECK BANK: 94-77 NUM: 108	$-497.04	$0.00
07/26/2005	BILL	SMOKY REESE TRUST	$497.04	$497.04
03/04/2005	PAYMENT	SMOKY REESE TRUST CHECK BANK: 94-77 NUM: 93	$-123.77	$0.00
12/17/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4561	$-123.77	$123.77
12/17/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4561	$-4.95	$247.54
11/04/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4543	$-123.77	$252.49
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.95	$376.26
08/12/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4499	$-123.78	$371.31
07/13/2004	BILL	SMOKY REESE TRUST	$495.09	$495.09
03/02/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4415	$-122.79	$0.00
01/08/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4379	$-122.79	$122.79
10/17/2003	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4324	$-122.79	$245.58
08/13/2003	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4291	$-122.80	$368.37
07/22/2003	BILL	SMOKY REESE TRUST	$491.17	$491.17
12/11/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4133	$-226.52	$0.00
08/20/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4049	$-226.55	$226.52
07/11/2002	BILL	SMOKY REESE TRUST	$453.07	$453.07
01/04/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 3895	$-90.58	$0.00
01/04/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 3893	$-90.58	$90.58
09/04/2001	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 3775	$-181.39	$181.16
07/13/2001	BILL	REESE, CARSTEN B JR	$362.55	$362.55
01/19/2001	PAYMENT	REESE CARSTEN CHECK BANK: 94-7074 NUM: 3637	$-181.12	$0.00
08/14/2000	PAYMENT	REESE, CARSTEN B. CHECK BANK: 94-7074 NUM: 3535	$-181.35	$181.12
07/10/2000	BILL	REESE, CARSTEN B JR	$362.47	$362.47
12/29/1999	PAYMENT	REESE, CARSTEN CHECK BANK: 94-204 NUM: 3373	$-180.88	$0.00
08/23/1999	PAYMENT	REESE, CARSTEN B. JR CHECK BANK: 91-119 NUM: 3112	$-181.05	$180.88
07/17/1999	BILL	REESE, CARSTEN B. JR	$361.93	$361.93
01/11/1999	PAYMENT	REESE CHECK	$-166.04	$0.00
07/30/1998	PAYMENT	REESE CHECK	$-54.64	$166.04
07/30/1998	PAYMENT	REESE CHECK	$-166.34	$220.68
07/10/1998	BILL	REESE, CARSTEN B. JR	$54.64	$387.02
07/10/1998	BILL	REESE, CARSTEN B. JR	$332.38	$332.38
01/13/1998	PAYMENT	REESE CHECK	$-167.82	$0.00
08/12/1997	PAYMENT	REESE, CARSTEN CHECK	$-47.47	$167.82
08/12/1997	PAYMENT	REESE, CARSTEN CHECK	$-167.94	$215.29
07/20/1997	BILL	REESE, CARSTEN B. JR	$47.47	$383.23
07/20/1997	BILL	REESE, CARSTEN B. JR	$335.76	$335.76
04/10/1997	PAYMENT	REESE, CARSTEN B. JR. CHECK	$-173.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$173.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.00	$171.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.20	$163.26
08/01/1996	PAYMENT	CARSTEN REESE	$-45.29	$160.06
08/01/1996	PAYMENT	CARSTEN REESE CHECK	$-160.21	$205.35
07/15/1996	BILL	REESE, CARSTEN B. JR	$45.29	$365.56
07/15/1996	BILL	REESE, CARSTEN B. JR	$320.27	$320.27