Tax Account 1022-10-002-073
Owners
KIDMAN, GARY & AMY, STEVENS TST
1856 PINOAK LN
CARSON CITY, NV 89703
STEVENS, CHRISTOPHER B TTEE
STEVENS, STACEY L KIDMAN TTEE
STTP LIVING TRUST 1/3
DELANEY, AMY KIDMAN 1/3
KIDMAN, GARY S 1/3
Account Summary
| Account ID | 1022-10-002-073 |
|---|---|
| Account Type | Real Estate |
| Location | 3950 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $531.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,127.83 |
| Total | $2,127.83 |
| Paid | $1,595.93 |
| Balance | $531.90 |
| 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 | $2,065.85 | $0.00 | $2,065.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,005.69 | $0.00 | $2,005.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,947.25 | $0.00 | $1,947.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,883.20 | $0.00 | $1,883.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,828.35 | $0.00 | $1,828.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,744.62 | $0.00 | $1,744.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,693.80 | $0.00 | $1,693.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,650.88 | $0.00 | $1,650.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $951.27 | $0.00 | $951.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $923.56 | $0.00 | $923.56 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600028 | $-531.90 | $531.90 |
| 10/07/2024 | PAYMENT | STACEY KIDMAN STEVENS GOVACH ACH - 326527728 | $-531.90 | $1,063.80 |
| 08/13/2024 | PAYMENT | ACH ACH - 600025 | $-532.13 | $1,595.70 |
| 07/15/2024 | BILL | KIDMAN, GARY & AMY, STEVENS TST | $2,127.83 | $2,127.83 |
| 03/04/2024 | PAYMENT | STEVENS , STACEY KIDMAN CHECK 0073983105 | $-516.41 | $0.00 |
| 01/03/2024 | PAYMENT | KIDMAN, STACY CHECK 68615312 | $-516.41 | $516.41 |
| 10/02/2023 | PAYMENT | "GARY & AMY, STEVENS KIDMAN" GOVACH ACH - 311357900 | $-516.41 | $1,032.82 |
| 08/18/2023 | PAYMENT | STACEY KIDMAN STEVENS GOVACH ACH - 309589348 | $-516.62 | $1,549.23 |
| 07/14/2023 | BILL | KIDMAN, GARY & AMY, STEVENS TST | $2,065.85 | $2,065.85 |
| 03/09/2023 | PAYMENT | KIDMAN, STACEY CHECK 41380422 | $-501.42 | $0.00 |
| 01/03/2023 | PAYMENT | STACEY KIDMAN STEVENS CHECK 0035547527 | $-501.42 | $501.42 |
| 10/08/2022 | PAYMENT | KIDMAN, GARY & AMY, STEVENS TST CHECK 26765139 | $-501.42 | $1,002.84 |
| 08/08/2022 | PAYMENT | STACEY KIDMAN STEVENS GOVACH ACH - 293449560 | $-501.43 | $1,504.26 |
| 07/19/2022 | BILL | KIDMAN, GARY & AMY, STEVENS TS | $2,005.69 | $2,005.69 |
| 02/28/2022 | PAYMENT | STACEY KIDMAN-STEVENS CREDIT: D | $-486.81 | $0.00 |
| 12/30/2021 | PAYMENT | KIDMAN, STACEY STEVENS CHECK | $-486.81 | $486.81 |
| 10/01/2021 | PAYMENT | KIDMAN STEVENS, STACEY CHECK | $-486.81 | $973.62 |
| 08/10/2021 | PAYMENT | STACEY KIDMAN STEVENS CHECK | $-486.82 | $1,460.43 |
| 07/14/2021 | BILL | KIDMAN, GARY & AMY, STEVENS TS | $1,947.25 | $1,947.25 |
| 03/01/2021 | PAYMENT | STACEY KIDMAN STEVENS CHECK | $-470.80 | $0.00 |
| 12/29/2020 | PAYMENT | KIDMAN, STACEY STEVENS CHECK | $-470.80 | $470.80 |
| 10/02/2020 | PAYMENT | STACEY KIDMAN STEVENS CHECK | $-470.80 | $941.60 |
| 08/15/2020 | PAYMENT | STACEY KIDMAN STEVENS CHECK | $-470.80 | $1,412.40 |
| 07/13/2020 | BILL | KIDMAN, GARY & AMY, STEVENS TS | $1,883.20 | $1,883.20 |
| 02/12/2020 | PAYMENT | STACEY & CHRISTOPHER STEVENS CHECK | $-457.08 | $0.00 |
| 12/20/2019 | PAYMENT | STACY KIDMAN STEVENS CHECK | $-457.08 | $457.08 |
| 09/19/2019 | PAYMENT | CHRISTOPHER & STACEY STEVENS CHECK | $-457.08 | $914.16 |
| 08/13/2019 | PAYMENT | STACEY & CHRISTOPHER STEVENS CHECK | $-457.11 | $1,371.24 |
| 07/15/2019 | BILL | KIDMAN, GARY S ET AL | $1,828.35 | $1,828.35 |
| 02/21/2019 | PAYMENT | KIDMAN, GARY M CHECK | $-436.15 | $0.00 |
| 12/11/2018 | PAYMENT | STACEY KIDMAN-STEVENS CHECK | $-436.15 | $436.15 |
| 09/07/2018 | PAYMENT | KIDMAN, GARY M CHECK | $-436.15 | $872.30 |
| 07/26/2018 | PAYMENT | KIDMAN, STACEY CHECK | $-436.17 | $1,308.45 |
| 07/12/2018 | BILL | KIDMAN, GARY M | $1,744.62 | $1,744.62 |
| 02/21/2018 | PAYMENT | KIDMAN, STACY CHECK | $-423.45 | $0.00 |
| 12/27/2017 | PAYMENT | STACEY KIDMAN STEVENS CHECK | $-423.45 | $423.45 |
| 09/18/2017 | PAYMENT | STACY L KIDMAN-STEVENS CHECK | $-423.45 | $846.90 |
| 08/23/2017 | PAYMENT | KIDMAN, GARY M CHECK | $-423.45 | $1,270.35 |
| 07/14/2017 | BILL | KIDMAN, GARY M | $1,693.80 | $1,693.80 |
| 03/14/2017 | PAYMENT | KIDMAN, GARY M CHECK | $-412.72 | $0.00 |
| 01/05/2017 | PAYMENT | KIDMAN, GARY M CHECK | $-412.72 | $412.72 |
| 10/05/2016 | PAYMENT | KIDMAN, GARY M CHECK | $-412.72 | $825.44 |
| 08/18/2016 | PAYMENT | KIDMAN, GARY M CHECK | $-412.72 | $1,238.16 |
| 07/12/2016 | BILL | KIDMAN, GARY M | $1,650.88 | $1,650.88 |
| 03/04/2016 | PAYMENT | GARY KIDMAN CHECK | $-237.81 | $0.00 |
| 01/06/2016 | PAYMENT | GARY M. KIDMAN CHECK | $-237.81 | $237.81 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.81 | $475.62 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.84 | $713.43 |
| 07/14/2015 | BILL | KIDMAN, GARY M | $951.27 | $951.27 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.89 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.89 | $230.89 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.89 | $461.78 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-230.89 | $692.67 |
| 07/17/2014 | BILL | KIDMAN, GARY M | $923.56 | $923.56 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.16 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.16 | $224.16 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.16 | $448.32 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-224.18 | $672.48 |
| 07/16/2013 | BILL | PEACOCK, WALTER | $896.66 | $896.66 |
| 03/07/2013 | PAYMENT | PEACOCK, WALTER CHECK | $-244.80 | $0.00 |
| 01/09/2013 | PAYMENT | PEACOCK, WALTER CHECK | $-244.80 | $244.80 |
| 10/04/2012 | PAYMENT | PEACOCK, WALTER CHECK | $-244.80 | $489.60 |
| 08/27/2012 | PAYMENT | PEACOCK, WALTER CHECK | $-244.80 | $734.40 |
| 07/13/2012 | BILL | PEACOCK, WALTER | $979.20 | $979.20 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-290.75 | $0.00 |
| 01/04/2012 | PAYMENT | PEACOCK, WALTER CHECK | $-290.75 | $290.75 |
| 10/05/2011 | PAYMENT | PEACOCK, WALTER CHECK | $-290.75 | $581.50 |
| 08/05/2011 | PAYMENT | PEACOCK, WALTER CHECK | $-290.76 | $872.25 |
| 07/15/2011 | BILL | PEACOCK, WALTER | $1,163.01 | $1,163.01 |
| 03/07/2011 | PAYMENT | PEACOCK, WALTER CHECK | $-282.28 | $0.00 |
| 01/06/2011 | PAYMENT | PEACOCK, WALTER CHECK | $-282.28 | $282.28 |
| 10/05/2010 | PAYMENT | PEACOCK, WALTER CHECK | $-282.28 | $564.56 |
| 08/09/2010 | PAYMENT | PEACOCK, WALTER CHECK | $-282.31 | $846.84 |
| 07/14/2010 | BILL | PEACOCK, WALTER | $1,129.15 | $1,129.15 |
| 03/03/2010 | PAYMENT | PEACOCK, WALTER CHECK | $-274.06 | $0.00 |
| 12/02/2009 | PAYMENT | PEACOCK, WALTER CHECK | $-274.06 | $274.06 |
| 09/21/2009 | PAYMENT | PEACOCK, WALTER CHECK | $-274.06 | $548.12 |
| 07/30/2009 | PAYMENT | NO NV TITLE CO CHECK | $-274.07 | $822.18 |
| 07/13/2009 | BILL | PEACOCK, WALTER | $1,096.25 | $1,096.25 |
| 11/06/2008 | PAYMENT | PEACOCK, WALTER CHECK | $-266.07 | $0.00 |
| 10/03/2008 | PAYMENT | PEACOCK, WALTER CHECK | $-266.07 | $266.07 |
| 09/05/2008 | PAYMENT | PEACOCK, WALTER CHECK | $-266.07 | $532.14 |
| 08/05/2008 | PAYMENT | PEACOCK, WALTER CHECK | $-266.09 | $798.21 |
| 07/18/2008 | BILL | PEACOCK, WALTER | $1,064.30 | $1,064.30 |
| 02/11/2008 | PAYMENT | PEACOCK, WALTER | $-258.32 | $0.00 |
| 12/07/2007 | PAYMENT | PEACOCK, WALTER | $-258.30 | $258.32 |
| 09/13/2007 | PAYMENT | PEACOCK, WALTER | $-258.30 | $516.62 |
| 08/15/2007 | PAYMENT | PEACOCK, WALTER | $-258.30 | $774.92 |
| 07/01/2007 | BILL | PEACOCK, WALTER | $1,033.22 | $1,033.22 |
| 03/06/2007 | PAYMENT | PEACOCK, WALTER | $-250.81 | $0.00 |
| 12/14/2006 | PAYMENT | PEACOCK, WALTER | $-250.80 | $250.81 |
| 10/02/2006 | PAYMENT | PEACOCK, WALTER | $-250.80 | $501.61 |
| 08/08/2006 | PAYMENT | PEACOCK, WALTER | $-250.80 | $752.41 |
| 07/01/2006 | BILL | PEACOCK, WALTER | $1,003.21 | $1,003.21 |
| 03/03/2006 | PAYMENT | PEACOCK, WALTER | $-243.52 | $0.00 |
| 12/28/2005 | PAYMENT | PEACOCK, WALTER | $-243.49 | $243.52 |
| 10/07/2005 | PAYMENT | PEACOCK, WALTER | $-243.49 | $487.01 |
| 08/05/2005 | PAYMENT | PEACOCK, WALTER | $-243.49 | $730.50 |
| 07/01/2005 | BILL | PEACOCK, WALTER | $973.99 | $973.99 |
| 12/21/2004 | PAYMENT | PEACOCK, WALTER | $-472.80 | $0.00 |
| 10/05/2004 | PAYMENT | PEACOCK, WALTER | $-236.40 | $472.80 |
| 07/28/2004 | PAYMENT | PEACOCK, WALTER | $-236.40 | $709.20 |
| 07/01/2004 | BILL | PEACOCK, WALTER | $945.60 | $945.60 |
| 03/04/2004 | PAYMENT | PEACOCK, WALTER | $-237.88 | $0.00 |
| 01/05/2004 | PAYMENT | PEACOCK, WALTER | $-237.86 | $237.88 |
| 10/03/2003 | PAYMENT | PEACOCK, WALTER | $-237.86 | $475.74 |
| 08/15/2003 | PAYMENT | PEACOCK, WALTER | $-237.86 | $713.60 |
| 07/01/2003 | BILL | PEACOCK, WALTER | $951.46 | $951.46 |
| 02/14/2003 | PAYMENT | PEACOCK, WALTER | $-225.00 | $0.00 |
| 12/12/2002 | PAYMENT | PEACOCK, WALTER | $-224.97 | $225.00 |
| 10/04/2002 | PAYMENT | PEACOCK, WALTER | $-224.97 | $449.97 |
| 08/12/2002 | PAYMENT | PEACOCK, WALTER | $-224.97 | $674.94 |
| 07/01/2002 | BILL | PEACOCK, WALTER | $899.91 | $899.91 |
| 03/04/2002 | PAYMENT | PEACOCK, WALTER | $-223.30 | $0.00 |
| 01/03/2002 | PAYMENT | PEACOCK, WALTER | $-223.28 | $223.30 |
| 10/16/2001 | PAYMENT | PEACOCK, WALTER | $-232.21 | $446.58 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.93 | $678.79 |
| 08/08/2001 | PAYMENT | PEACOCK, WALTER | $-223.28 | $669.86 |
| 07/01/2001 | BILL | PEACOCK, WALTER | $893.14 | $893.14 |
| 12/15/2000 | PAYMENT | PEACOCK, WALTER | $-478.24 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.29 | $478.24 |
| 07/31/2000 | PAYMENT | PEACOCK, WALTER | $-157.31 | $471.95 |
| 07/01/2000 | BILL | PEACOCK, WALTER | $629.26 | $629.26 |
| 03/09/2000 | PAYMENT | PEACOCK, WALTER | $-159.18 | $0.00 |
| 12/03/1999 | PAYMENT | PEACOCK, WALTER | $-324.67 | $159.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.37 | $483.85 |
| 08/17/1999 | PAYMENT | PEACOCK, WALTER | $-159.15 | $477.48 |
| 07/01/1999 | BILL | PEACOCK, WALTER | $636.63 | $636.63 |
| 01/27/1999 | PAYMENT | PEACOCK, WALTER | $-330.40 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.48 | $330.40 |
| 10/08/1998 | PAYMENT | PEACOCK, WALTER | $-161.95 | $323.92 |
| 08/28/1998 | PAYMENT | 11 | $-161.95 | $485.87 |
| 07/01/1998 | BILL | PEACOCK, WALTER | $647.82 | $647.82 |
| 03/13/1998 | PAYMENT | GROSS, DONALD L & NA | $-159.57 | $0.00 |
| 02/09/1998 | PAYMENT | GROSS, DONALD L & NA | $-165.95 | $159.57 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.38 | $325.52 |
| 11/05/1997 | PAYMENT | GROSS, DONALD L & NA | $-165.95 | $319.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.38 | $485.09 |
| 09/08/1997 | PAYMENT | GROSS, DONALD L & NA | $-165.95 | $478.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.38 | $644.66 |
| 07/01/1997 | BILL | GROSS, DONALD L & NANCY G | $638.28 | $638.28 |
| 03/11/1997 | PAYMENT | GROSS, DONALD L & NA | $-166.80 | $0.00 |
| 02/03/1997 | PAYMENT | GROSS, DONALD L & NA | $-173.45 | $166.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.67 | $340.25 |
| 10/04/1996 | PAYMENT | GROSS, DONALD L & NA | $-166.78 | $333.58 |
| 08/06/1996 | PAYMENT | GROSS, DONALD L & NA | $-166.78 | $500.36 |
| 07/01/1996 | BILL | GROSS, DONALD L & NANCY G | $667.14 | $667.14 |
| 03/13/1996 | PAYMENT | $-166.17 | $0.00 | |
| 01/03/1996 | PAYMENT | $-166.17 | $166.17 | |
| 10/06/1995 | PAYMENT | $-166.17 | $332.34 | |
| 08/11/1995 | PAYMENT | $-166.17 | $498.51 | |
| 07/01/1995 | BILL | GROSS, DONALD L & NANCY G | $664.68 | $664.68 |
| 03/08/1995 | PAYMENT | $-325.02 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.37 | $325.02 |
| 10/04/1994 | PAYMENT | $-159.31 | $318.65 | |
| 08/04/1994 | PAYMENT | $-159.31 | $477.96 | |
| 07/01/1994 | BILL | GROSS, DONALD L & NANCY G | $637.27 | $637.27 |
| 03/03/1994 | PAYMENT | $-157.32 | $0.00 | |
| 01/04/1994 | PAYMENT | $-157.31 | $157.32 | |
| 10/07/1993 | PAYMENT | $-157.31 | $314.63 | |
| 08/09/1993 | PAYMENT | $-157.31 | $471.94 | |
| 07/01/1993 | BILL | GROSS, DONALD L & NANCY G | $629.25 | $629.25 |
| 03/01/1993 | PAYMENT | $-644.00 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.83 | $644.00 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.91 | $617.17 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.96 | $602.26 |
| 07/01/1992 | BILL | GROSS, DONALD L & NANCY G | $596.30 | $596.30 |
| 03/04/1992 | PAYMENT | $-122.16 | $0.00 | |
| 02/04/1992 | PAYMENT | $-127.02 | $122.16 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.89 | $249.18 |
| 11/12/1991 | PAYMENT | $-127.02 | $244.29 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.89 | $371.31 |
| 07/26/1991 | PAYMENT | $-122.13 | $366.42 | |
| 07/01/1991 | BILL | GROSS, DONALD L & NANCY G | $488.55 | $488.55 |
| 07/13/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | GROSS, DONALD L & NANCY G | $78.57 | $78.57 |
| 09/08/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | GROSS, DONALD L & NANCY G | $75.61 | $75.61 |
| 07/21/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | SHAFER, ROBERT & J M | $79.65 | $79.65 |
| 08/14/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | SHAFER, ROBERT & J M | $78.07 | $78.07 |
| 07/31/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | SHAFER,ROBERT & J M | $76.13 | $76.13 |