Tax Account 1022-09-001-053

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Owners

STEVENSON REVOCABLE TRUST 2012
1400 SINALOA AVE
PASADENA, CA 91104

STEVENSON, SHERI TTEE

Account Summary

Account ID	1022-09-001-053
Account Type	Real Estate
Location	3620 PINENUT WY TOPAZ RANCH GID
Balance	$480.86
Currently Due	$240.43

Account ID

1022-09-001-053

Account Type

Real Estate

Location

3620 PINENUT WY
TOPAZ RANCH GID

Balance

$480.86

Currently Due

$240.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.96
Total	$971.59
Paid	$490.73
Balance	$480.86
Due	$240.43
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$961.96

Total

$971.59

Paid

$490.73

Balance

$480.86

Due

$240.43

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$240.67	$9.63	$240.67	$250.30	$0.00
2	10/07/2024	10/17/2024	Paid	$240.43	$0.00	$240.43	$240.43	$0.00
3	01/06/2025	01/16/2025	Past due	$240.43	$0.00	$240.43	$0.00	$240.43
4	03/03/2025	03/13/2025	Due	$240.43	$0.00	$240.43	$0.00	$480.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.69	$8.90	$899.59	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$864.76	$0.00	$864.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$839.57	$0.00	$839.57	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$815.11	$0.00	$815.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$791.36	$0.00	$791.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$768.32	$0.00	$768.32	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$745.96	$0.00	$745.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$727.05	$0.00	$727.05	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$725.61	$0.00	$725.61	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$704.46	$0.00	$704.46	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	NOSNEVETS INVESTIGATIONS INC GOVACH ACH - 325532475	$-490.73	$480.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.63	$971.59
07/15/2024	BILL	STEVENSON REVOCABLE TRUST 2012	$961.96	$961.96
02/21/2024	PAYMENT	STEVENSON, SHERI CHECK 247	$-454.14	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$454.14
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-222.62	$445.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-222.83	$667.86
07/14/2023	BILL	STEVENSON, ROBERT A	$890.69	$890.69
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-216.19	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-216.19	$216.19
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-216.19	$432.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-216.19	$648.57
07/19/2022	BILL	STEVENSON, ROBERT A	$864.76	$864.76
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.89	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.89	$209.89
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.89	$419.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.90	$629.67
07/14/2021	BILL	STEVENSON, ROBERT A	$839.57	$839.57
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.77	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.77	$203.77
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.77	$407.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.80	$611.31
07/13/2020	BILL	STEVENSON, ROBERT A	$815.11	$815.11
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.84	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.84	$197.84
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.84	$395.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.84	$593.52
07/15/2019	BILL	STEVENSON, ROBERT A	$791.36	$791.36
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.08	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.08	$192.08
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.08	$384.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.08	$576.24
07/12/2018	BILL	STEVENSON, ROBERT A	$768.32	$768.32
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.49	$186.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.49	$372.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.49	$559.47
07/14/2017	BILL	STEVENSON, ROBERT A	$745.96	$745.96
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.76	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.76	$181.76
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.76	$363.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.77	$545.28
07/12/2016	BILL	STEVENSON, ROBERT A	$727.05	$727.05
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.40	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.40	$181.40
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.40	$362.80
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.41	$544.20
07/14/2015	BILL	STEVENSON, ROBERT A	$725.61	$725.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.11	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.11	$176.11
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.11	$352.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.13	$528.33
07/17/2014	BILL	STEVENSON, ROBERT A	$704.46	$704.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.98	$170.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.98	$341.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$512.94
07/16/2013	BILL	STEVENSON, ROBERT A	$683.94	$683.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.38	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.38	$189.38
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.38	$378.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.41	$568.14
07/13/2012	BILL	STEVENSON, ROBERT A	$757.55	$757.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.47	$225.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.47	$450.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.49	$676.41
07/15/2011	BILL	STEVENSON, ROBERT A	$901.90	$901.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.90	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.90	$218.90
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.90	$437.80
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.93	$656.70
07/14/2010	BILL	STEVENSON, ROBERT A	$875.63	$875.63
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.53	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.53	$212.53
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.53	$425.06
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.56	$637.59
07/13/2009	BILL	STEVENSON, ROBERT A	$850.15	$850.15
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.34	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.34	$206.34
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.34	$412.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.36	$619.02
07/18/2008	BILL	STEVENSON, ROBERT A	$825.38	$825.38
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-200.34	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-200.33	$200.34
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-200.33	$400.67
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-200.33	$601.00
07/01/2007	BILL	STEVENSON, ROBERT A	$801.33	$801.33
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-194.51	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-194.50	$194.51
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-194.50	$389.01
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-194.50	$583.51
07/01/2006	BILL	STEVENSON, ROBERT A	$778.01	$778.01
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-188.86	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-188.83	$188.86
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-188.83	$377.69
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-188.83	$566.52
07/01/2005	BILL	STEVENSON, ROBERT A	$755.35	$755.35
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-183.34	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-183.33	$183.34
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-183.33	$366.67
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-183.33	$550.00
07/01/2004	BILL	STEVENSON, ROBERT A	$733.33	$733.33
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-184.62	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-184.61	$184.62
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-184.61	$369.23
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-184.61	$553.84
07/01/2003	BILL	STEVENSON, ROBERT A	$738.45	$738.45
01/23/2003	PAYMENT	22	$-190.75	$0.00
12/24/2002	PAYMENT	NETS	$-190.73	$190.75
09/20/2002	PAYMENT	NETS	$-190.73	$381.48
08/08/2002	PAYMENT	NETS	$-190.73	$572.21
07/01/2002	BILL	STEVENSON, ROBERT A	$762.94	$762.94
02/27/2002	PAYMENT	NETS	$-189.44	$0.00
12/27/2001	PAYMENT	NETS	$-189.44	$189.44
09/20/2001	PAYMENT	NETS	$-189.44	$378.88
08/07/2001	PAYMENT	NETS	$-189.44	$568.32
07/01/2001	BILL	STEVENSON, ROBERT A	$757.76	$757.76
02/14/2001	PAYMENT	NETS	$-184.32	$0.00
12/22/2000	PAYMENT	NETS	$-184.29	$184.32
09/20/2000	PAYMENT	NETS	$-184.29	$368.61
08/15/2000	PAYMENT	NETS	$-184.29	$552.90
07/01/2000	BILL	STEVENSON, ROBERT A	$737.19	$737.19
02/04/2000	PAYMENT	NETS	$-181.87	$0.00
12/07/1999	PAYMENT	NETS	$-181.87	$181.87
09/13/1999	PAYMENT	NETS	$-181.87	$363.74
07/28/1999	PAYMENT	NETS	$-181.87	$545.61
07/01/1999	BILL	STEVENSON, ROBERT A & LESLIE H	$727.48	$727.48
07/23/1998	PAYMENT	THORNTON, JAMES M	$-719.83	$0.00
07/01/1998	BILL	THORNTON, JAMES M	$719.83	$719.83
02/02/1998	PAYMENT	THORNTON,JAMES	$-157.87	$0.00
12/09/1997	PAYMENT	JAMESTHORTNTON	$-157.84	$157.87
10/08/1997	PAYMENT	LOUIS, CHARLOTTE C T	$-157.84	$315.71
08/07/1997	PAYMENT	LOUIS, CHARLOTTE C T	$-157.84	$473.55
07/01/1997	BILL	LOUIS, CHARLOTTE C TRUSTEE	$631.39	$631.39
12/30/1996	PAYMENT	LOUIS, CHARLOTTE C T	$-319.40	$0.00
08/16/1996	PAYMENT	LOUIS, CHARLOTTE C T	$-319.38	$319.40
07/01/1996	BILL	LOUIS, CHARLOTTE C TRUSTEE	$638.78	$638.78
12/26/1995	PAYMENT		$-307.41	$0.00
08/15/1995	PAYMENT		$-307.40	$307.41
07/01/1995	BILL	LOUIS, CHARLOTTE C TRUSTEE	$614.81	$614.81
07/26/1994	PAYMENT		$-576.17	$0.00
07/01/1994	BILL	LOUIS, CHARLOTTE C TRUSTEE	$576.17	$576.17
08/10/1993	PAYMENT		$-566.47	$0.00
07/01/1993	BILL	BARR, DENNIS & JANEICE	$566.47	$566.47
01/04/1993	PAYMENT		$-271.66	$0.00
08/17/1992	PAYMENT		$-271.66	$271.66
07/01/1992	BILL	BARR, DENNIS & JANEICE	$543.32	$543.32
01/06/1992	PAYMENT		$-201.75	$0.00
08/20/1991	PAYMENT		$-201.72	$201.75
07/01/1991	BILL	BARR, DENNIS & JANEICE	$403.47	$403.47
01/07/1991	PAYMENT		$-47.85	$0.00
08/06/1990	PAYMENT		$-47.82	$47.85
07/01/1990	BILL	BARR, DENNIS & JANEICE	$95.67	$95.67
02/09/1990	PAYMENT		$-46.96	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.92	$46.96
10/10/1989	PAYMENT		$-23.01	$46.04
08/23/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	BARR, DENNIS & JANEICE	$92.06	$92.06
02/16/1989	PAYMENT		$-24.27	$0.00
01/09/1989	PAYMENT		$-24.24	$24.27
10/19/1988	PAYMENT		$-24.24	$48.51
08/01/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	BARR, DENNIS & JANEICE	$96.99	$96.99
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LAMB, DALE D & CATHERINE E	$78.07	$78.07
07/29/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	LAMB,DALE D & CATHERINE E	$76.13	$76.13