Tax Account 004-033-25

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Owners

TESSMANN, JAKE AUSTIN
190 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	004-033-25
Account Type	Real Estate
Location	190 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-25

Account Type

Real Estate

Location

190 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.44
Total	$969.44
Paid	$969.44
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

$969.44

Total

$969.44

Paid

$969.44

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	$243.44	$0.00	$243.44	$243.44	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.20	$0.00	$941.20	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$913.79	$0.00	$913.79	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$999.11	$0.00	$999.11	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$1,003.98	$0.00	$1,003.98	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$868.76	$0.00	$868.76	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$875.81	$0.00	$875.81	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$871.98	$0.00	$871.98	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$847.99	$32.32	$880.31	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$852.92	$0.00	$852.92	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$858.23	$0.00	$858.23	$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	NEW AMERICAN FUNDING CHECK 858068	$-242.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-242.00	$242.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-242.00	$484.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-243.44	$726.00
07/15/2024	BILL	TESSMANN, JAKE AUSTIN	$969.44	$969.44
02/28/2024	PAYMENT	LERETA CHECK 744754	$-235.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-235.00	$235.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-235.00	$470.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-236.20	$705.00
07/11/2023	BILL	TESSMANN, JAKE AUSTIN	$941.20	$941.20
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-228.44	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-228.44	$228.44
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-228.44	$456.88
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-228.47	$685.32
07/14/2022	BILL	TESSMANN, JAKE AUSTIN	$913.79	$913.79
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-249.77	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-249.77	$249.77
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-249.77	$499.54
08/13/2021	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 12 NUM: 464714	$-249.80	$749.31
07/19/2021	BILL	TESSMANN, JAKE AUSTIN	$999.11	$999.11
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-250.99	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-250.99	$250.99
09/28/2020	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 350814	$-250.99	$501.98
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-251.01	$752.97
07/08/2020	BILL	TESSMANN, JAKE AUSTIN	$1,003.98	$1,003.98
11/15/2019	PAYMENT	BUFFINGTON, PAUL & KKIMBERLIE CHECK BANK: 93527 NUM: 4146	$-434.38	$0.00
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.19	$434.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.19	$651.57
07/14/2019	BILL	ESTEP, BRIAN H	$868.76	$868.76
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.95	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.95	$218.95
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.95	$437.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.96	$656.85
07/11/2018	BILL	ESTEP, BRIAN H	$875.81	$875.81
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.99	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.99	$217.99
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.99	$435.98
08/24/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50937 NUM: 6802215	$-202.40	$653.97
08/24/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50937 NUM: 68022158	$-218.01	$856.37
08/24/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4000944800	$-32.32	$1,074.38
08/03/2017	INTEREST	Monthly Interest	$1.76	$1,106.70
08/03/2017	INTEREST	Monthly Interest	$1.76	$1,104.94
07/19/2017	BILL	ESTEP, BRIAN H	$871.98	$1,103.18
06/02/2017	INTEREST	Monthly Interest	$1.76	$231.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$229.44
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$222.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.44	$219.44
01/05/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459415822	$-211.00	$211.00
10/04/2016	PAYMENT	LOTT, MILTON & JUDY CHECK BANK: 94-169 NUM: 1060	$-434.59	$422.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.60	$856.59
07/14/2016	BILL	LOTT, MILTON & JUDY	$847.99	$847.99
08/20/2015	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 730	$-852.92	$0.00
07/09/2015	BILL	LOTT, MILTON & JUDY	$852.92	$852.92
08/04/2014	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 527	$-858.23	$0.00
07/09/2014	BILL	LOTT, MILTON & JUDY	$858.23	$858.23
08/22/2013	PAYMENT	PREMIUM TRANSPORTATION SERV CHECK BANK: 94-169 NUM: 4372	$-896.24	$0.00
07/11/2013	BILL	LOTT, MILTON & JUDY	$896.24	$896.24
08/10/2012	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 4021	$-884.23	$0.00
07/13/2012	BILL	LOTT, MILTON & JUDY	$884.23	$884.23
08/09/2011	PAYMENT	PREMIUM TRANSPORTATION SVCS CHECK BANK: 94-169 NUM: 3592	$-842.52	$0.00
07/13/2011	BILL	LOTT, MILTON & JUDY	$842.52	$842.52
08/19/2010	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 3183	$-870.64	$0.00
07/08/2010	BILL	LOTT, MILTON & JUDY	$870.64	$870.64
08/24/2009	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 2816	$-882.99	$0.00
07/13/2009	BILL	LOTT, MILTON & JUDY	$882.99	$882.99
08/26/2008	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 2402	$-866.85	$0.00
07/14/2008	BILL	LOTT, MILTON & JUDY	$866.85	$866.85
08/07/2007	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 2008	$-860.37	$0.00
07/13/2007	BILL	LOTT, MILTON & JUDY	$860.37	$860.37
08/10/2006	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 1593	$-886.81	$0.00
07/16/2006	BILL	LOTT, MILTON & JUDY	$886.81	$886.81
08/31/2005	PAYMENT	PREMIUM TRASPORTATION SERVICES CHECK BANK: 94-169 NUM: 1197	$-860.98	$0.00
07/26/2005	BILL	LOTT, MILTON & JUDY	$860.98	$860.98
04/27/2005	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 2477	$-736.49	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$736.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.59	$734.49
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.21	$688.90
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.13	$662.69
09/03/2004	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 852	$-214.33	$651.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.57	$865.89
07/13/2004	BILL	LOTT, MILTON & JUDY	$857.32	$857.32
04/16/2004	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-169 NUM: 708	$-758.44	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$758.44
03/25/2004	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 2129	$-221.00	$756.44
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.50	$977.44
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.25	$917.94
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.25	$879.69
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.50	$858.44
07/22/2003	BILL	LOTT, MILTON & JUDY	$849.94	$849.94
09/24/2002	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-77 NUM: 46113	$-790.80	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.83	$790.80
07/11/2002	BILL	LOTT, MILTON & JUDY	$782.97	$782.97
05/01/2002	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 1415	$-919.72	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$919.72
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.86	$917.72
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.91	$861.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.96	$825.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.99	$805.99
07/13/2001	BILL	LOTT, MILTON & JUDY	$798.00	$798.00
05/08/2001	PAYMENT	PREMIUM TRANSPORTATION SERVICE CHECK BANK: 94-77 NUM: 45733	$-664.01	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$664.01
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.89	$662.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.94	$626.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.98	$606.18
10/02/2000	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 0991	$-207.62	$598.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.99	$805.82
07/10/2000	BILL	LOTT, MILTON & JUDY	$797.83	$797.83
05/03/2000	PAYMENT	LOTT, MILTON & JUDY CHECK BANK: 94-169 NUM: 0852	$-219.98	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$219.98
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.36	$217.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.33	$207.62
01/05/2000	PAYMENT	LOTT, MILTON & JUDY CHECK BANK: 94-169 NUM: 198	$-199.00	$207.29
12/20/1999	PAYMENT	LOTT, MILTON & JUDY CHECK BANK: 94-169 NUM: 0720	$-199.00	$406.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.96	$605.29
08/27/1999	PAYMENT	LOTT, JUDY CHECK BANK: 94-169 NUM: 0588	$-199.30	$597.33
07/17/1999	BILL	LOTT, MILTON & JUDY	$796.63	$796.63
05/11/1999	PAYMENT	LOTT, MILTON & JUDY CHECK BANK: 94-169 NUM: 479	$-69.97	$0.00
05/11/1999	PAYMENT	LOTT, MILTON & JUDY CHECK BANK: 94-169 NUM: 478	$-637.14	$69.97
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$707.11
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.23	$705.11
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.24	$666.88
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.50	$645.64
08/31/1998	PAYMENT	LOTT CHECK BANK: 94-169 NUM: 208	$-212.59	$637.14
07/10/1998	BILL	LOTT, MILTON & JUDY	$849.73	$849.73
03/09/1998	PAYMENT	LOTT, MILTON & JUDY CHECK	$-139.93	$0.00
01/08/1998	PAYMENT	LOTT, MILTON & JUDY CHECK	$-139.93	$139.93
10/10/1997	PAYMENT	LOTT, MILTON & JUDY CHECK	$-139.93	$279.86
09/02/1997	PAYMENT	LOTT CHECK	$-140.14	$419.79
07/20/1997	BILL	LOTT, MILTON & JUDY	$559.93	$559.93
05/12/1997	PAYMENT	LOTT, MILTON & JUDY CHECK	$-9.51	$0.00
05/02/1997	PAYMENT	LOTT, MILTON & JUDY CHECK	$-150.82	$9.51
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$160.33
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.51	$158.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.67	$150.82
01/10/1997	PAYMENT	LOTT, MILTON & JUDY CHECK	$-384.54	$150.15
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.53	$534.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.68	$522.16
07/22/1996	PAYMENT	LOTT, MILTON & JUDY CHECK	$-1,177.00	$517.48
07/15/1996	BILL	LOTT, MILTON & JUDY	$534.09	$1,694.48
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$72.47	$1,160.39
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.33	$1,087.92
07/01/1995	BILL	LOTT, MILTON & JUDY	$483.11	$964.59
07/01/1994	BILL	LOTT, MILTON & JUDY	$481.48	$481.48