Tax Account 1022-09-001-050
Owners
STEVENSON, GARY J & HEATHER
1285 SANDSTONE DR
WELLINGTON, NV 89444
STEVENSON, GARY J
STEVENSON, HEATHER
Account Summary
| Account ID | 1022-09-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $231.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $926.28 |
| Total | $926.28 |
| Paid | $694.79 |
| Balance | $231.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $899.32 | $0.00 | $899.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $873.12 | $0.00 | $873.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $847.68 | $0.00 | $847.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $822.98 | $0.00 | $822.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $799.01 | $0.00 | $799.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $775.74 | $0.00 | $775.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $753.14 | $0.00 | $753.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $734.06 | $0.00 | $734.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $732.59 | $0.00 | $732.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $711.25 | $0.00 | $711.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.49 | $231.49 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.49 | $462.98 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.81 | $694.47 |
| 07/15/2024 | BILL | STEVENSON, GARY J & HEATHER | $926.28 | $926.28 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.78 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.78 | $224.78 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.78 | $449.56 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.98 | $674.34 |
| 07/14/2023 | BILL | STEVENSON, GARY J & HEATHER | $899.32 | $899.32 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-218.28 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-218.28 | $218.28 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-218.28 | $436.56 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-218.28 | $654.84 |
| 07/19/2022 | BILL | STEVENSON, GARY J & HEATHER | $873.12 | $873.12 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.92 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.92 | $211.92 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.92 | $423.84 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.92 | $635.76 |
| 07/14/2021 | BILL | STEVENSON, GARY J & HEATHER | $847.68 | $847.68 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.74 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.74 | $205.74 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.74 | $411.48 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.76 | $617.22 |
| 07/13/2020 | BILL | STEVENSON, GARY J & HEATHER | $822.98 | $822.98 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.75 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.75 | $199.75 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.75 | $399.50 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.76 | $599.25 |
| 07/15/2019 | BILL | STEVENSON, GARY J & HEATHER | $799.01 | $799.01 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.93 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.93 | $193.93 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.93 | $387.86 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.95 | $581.79 |
| 07/12/2018 | BILL | STEVENSON, GARY J & HEATHER | $775.74 | $775.74 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.28 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.28 | $188.28 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.28 | $376.56 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.30 | $564.84 |
| 07/14/2017 | BILL | STEVENSON, GARY J & HEATHER | $753.14 | $753.14 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.51 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.51 | $183.51 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.51 | $367.02 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.53 | $550.53 |
| 07/12/2016 | BILL | STEVENSON, GARY J & HEATHER | $734.06 | $734.06 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.14 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.14 | $183.14 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.14 | $366.28 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.17 | $549.42 |
| 07/14/2015 | BILL | STEVENSON, GARY J & HEATHER | $732.59 | $732.59 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.81 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.81 | $177.81 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.81 | $355.62 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.82 | $533.43 |
| 07/17/2014 | BILL | STEVENSON, GARY J & HEATHER | $711.25 | $711.25 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.63 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.63 | $172.63 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-172.63 | $345.26 |
| 07/22/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-172.64 | $517.89 |
| 07/16/2013 | BILL | STEVENSON, GARY J & HEATHER | $690.53 | $690.53 |
| 03/01/2013 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-189.01 | $0.00 |
| 10/05/2012 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-189.01 | $189.01 |
| 07/31/2012 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-189.01 | $378.02 |
| 07/30/2012 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-189.02 | $567.03 |
| 07/13/2012 | BILL | YOUNG, AILEEN G & DAVID E | $756.05 | $756.05 |
| 02/24/2012 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-223.40 | $0.00 |
| 11/01/2011 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-223.40 | $223.40 |
| 09/27/2011 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-223.40 | $446.80 |
| 08/04/2011 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-223.40 | $670.20 |
| 07/15/2011 | BILL | YOUNG, AILEEN G & DAVID E | $893.60 | $893.60 |
| 03/02/2011 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-216.89 | $0.00 |
| 12/01/2010 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-216.89 | $216.89 |
| 10/01/2010 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-216.89 | $433.78 |
| 08/04/2010 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-216.91 | $650.67 |
| 07/14/2010 | BILL | YOUNG, AILEEN G & DAVID E | $867.58 | $867.58 |
| 02/23/2010 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-210.58 | $0.00 |
| 12/30/2009 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-210.58 | $210.58 |
| 10/05/2009 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-210.58 | $421.16 |
| 08/17/2009 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-210.58 | $631.74 |
| 07/13/2009 | BILL | YOUNG, AILEEN G & DAVID E | $842.32 | $842.32 |
| 03/04/2009 | PAYMENT | YOUNG, AILEEN G & DAVID E CHECK | $-204.44 | $0.00 |
| 02/19/2009 | PAYMENT | YOUNG, AILEEN CHECK | $-212.62 | $204.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.18 | $417.06 |
| 10/08/2008 | PAYMENT | YOUNG, AILEEN CHECK | $-204.44 | $408.88 |
| 08/18/2008 | PAYMENT | YOUNG, ALLEN G CHECK | $-204.47 | $613.32 |
| 07/18/2008 | BILL | YOUNG, AILEEN G & DAVID E | $817.79 | $817.79 |
| 02/26/2008 | PAYMENT | AILEEN YOUNG | $-198.51 | $0.00 |
| 01/08/2008 | PAYMENT | YOUNG, AILEEN G DAVI | $-198.48 | $198.51 |
| 09/26/2007 | PAYMENT | YOUNG, ALLEEN G | $-198.48 | $396.99 |
| 08/03/2007 | PAYMENT | YOUNG, ALILEEN G | $-198.48 | $595.47 |
| 07/01/2007 | BILL | YOUNG, AILEEN G & DAVID E | $793.95 | $793.95 |
| 02/21/2007 | PAYMENT | YOUNG, AILEEN G & DA | $-192.72 | $0.00 |
| 12/26/2006 | PAYMENT | YOUNG, AILEEN G & DA | $-192.71 | $192.72 |
| 09/27/2006 | PAYMENT | YOUNG, AILEEN G & DA | $-192.71 | $385.43 |
| 08/16/2006 | PAYMENT | YOUNG, AILEEN G & DA | $-192.71 | $578.14 |
| 07/01/2006 | BILL | YOUNG, AILEEN G & DAVID E | $770.85 | $770.85 |
| 02/21/2006 | PAYMENT | YOUNG, DAVID E & A G | $-187.10 | $0.00 |
| 12/01/2005 | PAYMENT | YOUNG, DAVID E & A G | $-187.10 | $187.10 |
| 08/25/2005 | PAYMENT | YOUNG, DAVID E & A G | $-187.10 | $374.20 |
| 08/03/2005 | PAYMENT | YOUNG, DAVID E & A G | $-187.10 | $561.30 |
| 07/01/2005 | BILL | YOUNG, DAVID E & A G | $748.40 | $748.40 |
| 01/03/2005 | PAYMENT | YOUNG, DAVID E & A G | $-181.66 | $0.00 |
| 11/19/2004 | PAYMENT | YOUNG, DAVID E & A G | $-181.65 | $181.66 |
| 08/12/2004 | PAYMENT | YOUNG, DAVID E & A G | $-181.65 | $363.31 |
| 07/27/2004 | PAYMENT | YOUNG, DAVID E & A G | $-181.65 | $544.96 |
| 07/01/2004 | BILL | YOUNG, DAVID E & A G | $726.61 | $726.61 |
| 11/03/2003 | PAYMENT | YOUNG, DAVID E & A G | $-182.92 | $0.00 |
| 09/30/2003 | PAYMENT | YOUNG, DAVID E & A G | $-182.92 | $182.92 |
| 09/10/2003 | PAYMENT | YOUNG, DAVID E & A G | $-182.92 | $365.84 |
| 08/07/2003 | PAYMENT | YOUNG, DAVID E & A G | $-182.92 | $548.76 |
| 07/01/2003 | BILL | YOUNG, DAVID E & A G | $731.68 | $731.68 |
| 07/25/2002 | PAYMENT | YOUNG, DAVID E & A G | $-704.92 | $0.00 |
| 07/01/2002 | BILL | YOUNG, DAVID E & A G | $704.92 | $704.92 |
| 01/03/2002 | PAYMENT | YOUNG, DAVID E & A G | $-175.11 | $0.00 |
| 11/08/2001 | PAYMENT | YOUNG, DAVID E & A G | $-175.10 | $175.11 |
| 08/03/2001 | PAYMENT | YOUNG, DAVID E & A G | $-175.10 | $350.21 |
| 07/24/2001 | PAYMENT | YOUNG, DAVID E & A G | $-175.10 | $525.31 |
| 07/01/2001 | BILL | YOUNG, DAVID E & A G | $700.41 | $700.41 |
| 09/05/2000 | PAYMENT | YOUNG, DAVID E & A G | $-340.71 | $0.00 |
| 08/03/2000 | PAYMENT | YOUNG, DAVID E & A G | $-340.68 | $340.71 |
| 07/01/2000 | BILL | YOUNG, DAVID E & A G | $681.39 | $681.39 |
| 07/27/1999 | PAYMENT | YOUNG, DAVID E & A G | $-672.41 | $0.00 |
| 07/01/1999 | BILL | YOUNG, DAVID E & A G | $672.41 | $672.41 |
| 08/12/1998 | PAYMENT | YOUNG, DAVID E & A G | $-665.64 | $0.00 |
| 07/01/1998 | BILL | YOUNG, DAVID E & A G | $665.64 | $665.64 |
| 08/01/1997 | PAYMENT | YOUNG, DAVID E & A G | $-603.95 | $0.00 |
| 07/01/1997 | BILL | YOUNG, DAVID E & A G | $603.95 | $603.95 |
| 07/26/1996 | PAYMENT | YOUNG, DAVID E & A G | $-610.75 | $0.00 |
| 07/01/1996 | BILL | YOUNG, DAVID E & A G | $610.75 | $610.75 |
| 08/04/1995 | PAYMENT | $-586.28 | $0.00 | |
| 07/01/1995 | BILL | YOUNG, DAVID E & A G | $586.28 | $586.28 |
| 07/27/1994 | PAYMENT | $-547.92 | $0.00 | |
| 07/01/1994 | BILL | YOUNG, DAVID E & A G | $547.92 | $547.92 |
| 08/04/1993 | PAYMENT | $-524.10 | $0.00 | |
| 07/01/1993 | BILL | YOUNG, DAVID E & A G | $524.10 | $524.10 |
| 09/01/1992 | PAYMENT | $-267.33 | $0.00 | |
| 08/03/1992 | PAYMENT | $-267.30 | $267.33 | |
| 07/01/1992 | BILL | YOUNG, DAVID E & A G | $534.63 | $534.63 |
| 08/20/1991 | PAYMENT | $-473.74 | $0.00 | |
| 07/01/1991 | BILL | YOUNG, DAVID E & A G | $473.74 | $473.74 |
| 09/05/1990 | PAYMENT | $-227.58 | $0.00 | |
| 08/09/1990 | PAYMENT | $-227.58 | $227.58 | |
| 07/01/1990 | BILL | YOUNG, DAVID E & A G | $455.16 | $455.16 |
| 08/10/1989 | PAYMENT | $-429.56 | $0.00 | |
| 07/01/1989 | BILL | YOUNG, DAVID E & A G | $429.56 | $429.56 |
| 07/22/1988 | PAYMENT | $-416.93 | $0.00 | |
| 07/01/1988 | BILL | YOUNG, DAVID E & A G | $416.93 | $416.93 |
| 08/10/1987 | PAYMENT | $-370.63 | $0.00 | |
| 07/01/1987 | BILL | YOUNG, DAVID E & A G | $370.63 | $370.63 |
| 07/25/1986 | PAYMENT | $-314.99 | $0.00 | |
| 07/01/1986 | BILL | YOUNG,DAVID E & A G | $314.99 | $314.99 |