Tax Account 004-900-01

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Owners

GILLMAN SPRINGS HOMEOWNER ASSOC
HC 65 GILLMAN BOX 25
AUSTIN, NV 89310

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

Account Summary

Account ID	004-900-01
Account Type	Real Estate
Location	0 WATER TANK AND PIPE ON BLM LAND
Balance	$0.00
Currently Due	$0.00

Account ID

004-900-01

Account Type

Real Estate

Location

0 WATER TANK AND PIPE ON BLM LAND

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.76
Total	$288.67
Paid	$288.67
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

$285.76

Total

$288.67

Paid

$288.67

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	$72.76	$2.91	$72.76	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.60	$0.00	$264.60	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$245.00	$0.00	$245.00	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$226.86	$0.00	$226.86	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$221.56	$0.00	$221.56	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$213.85	$0.00	$213.85	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$199.30	$0.00	$199.30	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$170.85	$0.00	$170.85	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$171.72	$0.00	$171.72	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$172.59	$0.00	$172.59	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	THAYER, SCOTT & CINDY CHECK 1488	$-2.91	$0.00
09/10/2024	PAYMENT	GILLMAN SPRINGS HOMEOWERS ASSOCIATION CHECK 1121	$-285.76	$2.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$288.67
07/15/2024	BILL	GILLMAN SPRINGS HOMEOWNER ASSOC	$285.76	$285.76
10/12/2023	PAYMENT	GILLMAN SPRINGS HOMEOWNER ASSO CHECK BANK: 94-72 NUM: 1106	$-264.60	$0.00
10/12/2023	AMENDMENT	adj	$-2.66	$264.60
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.66	$267.26
07/11/2023	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$264.60	$264.60
08/22/2022	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 9472 NUM: 1096	$-245.00	$0.00
07/14/2022	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$245.00	$245.00
08/19/2021	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 9472 NUM: 1085	$-226.86	$0.00
07/19/2021	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$226.86	$226.86
08/18/2020	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 9472 NUM: 1068	$-221.56	$0.00
07/08/2020	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$221.56	$221.56
08/12/2019	PAYMENT	GILLMAN SPRINGS HOMEOWNERS ASS CHECK BANK: 9472 NUM: 1059	$-213.85	$0.00
07/14/2019	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$213.85	$213.85
08/23/2018	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 9472 NUM: 1048	$-199.30	$0.00
07/11/2018	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$199.30	$199.30
08/30/2017	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 9472 NUM: 1038	$-184.52	$0.00
07/19/2017	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$184.52	$184.52
08/18/2016	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 94-72 NUM: 1016	$-170.85	$0.00
07/14/2016	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$170.85	$170.85
08/21/2015	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 94-72 NUM: 1004	$-171.72	$0.00
07/09/2015	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$171.72	$171.72
08/21/2014	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 94-72 NUM: 988	$-172.59	$0.00
07/09/2014	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$172.59	$172.59
08/23/2013	PAYMENT	GILLMAN SPRINGS HOMEOWNER ASSO CHECK BANK: 94-72 NUM: 972	$-171.79	$0.00
07/11/2013	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$171.79	$171.79
08/08/2012	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 94-72 NUM: 949	$-169.30	$0.00
07/13/2012	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$169.30	$169.30
08/30/2011	PAYMENT	GILLMAN SPRINGS HOMEOWNERS CHECK BANK: 94-72 NUM: 937	$-203.33	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.03	$203.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$205.36
07/13/2011	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$203.33	$203.33
08/12/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.64	$0.00
08/10/2010	PAYMENT	GILLMAN SPRINGS HOMEOWNERS ASS CHECK BANK: 94-72 NUM: 920	$-210.00	$0.64
07/08/2010	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$210.64	$210.64
08/24/2009	PAYMENT	GILLMAN SPRINGS HOMEOWNERS ASS CHECK BANK: 94-72 NUM: 905	$-213.86	$0.00
07/13/2009	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$213.86	$213.86
08/26/2008	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWN CHECK BANK: 94-72 NUM: 836	$-209.67	$0.00
07/14/2008	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$209.67	$209.67
08/02/2007	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWN CHECK BANK: 94-72 NUM: 820	$-202.72	$0.00
07/13/2007	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$202.72	$202.72
08/08/2006	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWN CHECK BANK: 94-72 NUM: 804	$-222.77	$0.00
07/16/2006	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$222.77	$222.77
08/30/2005	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWN CHECK BANK: 94-72 NUM: 786	$-208.59	$0.00
07/26/2005	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$208.59	$208.59
08/27/2004	PAYMENT	GILMAN SPRINGS RANCH HOME ASSO CHECK BANK: 94-72 NUM: 777	$-207.62	$0.00
07/13/2004	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$207.62	$207.62
01/28/2004	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWNE CHECK BANK: 94-72 NUM: 765	$-2.06	$0.00
10/06/2003	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWNE CHECK BANK: 94-72 NUM: 760	$-205.64	$2.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$207.70
07/22/2003	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$205.64	$205.64
08/30/2002	PAYMENT	GILLMAN SPRINGS RANCH HOMEOWN CHECK BANK: 94-72 NUM: 750	$-189.09	$0.00
07/11/2002	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$189.09	$189.09
09/04/2001	PAYMENT	GILLMAN SPRINGS RANACH HOMEOWN CHECK BANK: 94-72 NUM: 732	$-196.19	$0.00
07/13/2001	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$196.19	$196.19
09/07/2000	PAYMENT	GILLMAN SPRINGS RANCH CHECK BANK: 94-72 NUM: 712	$-196.15	$0.00
07/10/2000	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$196.15	$196.15
08/30/1999	PAYMENT	GILLMAN SPRINGS RANCH CHECK BANK: 94-72 NUM: 690	$-195.86	$0.00
07/17/1999	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$195.86	$195.86
09/29/1998	PAYMENT	GILLMAN SPRINGS RANCH CREDIT: B	$-210.54	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.09	$210.54
07/10/1998	BILL	GILLMAN SPRINGS HOMEOWNER ASSO	$208.45	$208.45