Tax Account 1022-14-001-036
Owners
STEVENS FAMILY TRUST
4208 KYLE DR
WELLINGTON, NV 89444
STEVENS, RONALD E & MICHELLE L
STEVENS, RONALD E TTEE
STEVENS, MICHELLE L TTEE
Account Summary
| Account ID | 1022-14-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 KYLE DR TOPAZ |
| Balance | $1,211.20 |
| Currently Due | $605.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,422.58 |
| Total | $2,422.58 |
| Paid | $1,211.38 |
| Balance | $1,211.20 |
| Due | $605.60 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,352.02 | $47.04 | $2,399.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,283.53 | $0.00 | $2,283.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,217.01 | $0.00 | $2,217.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,152.43 | $0.00 | $2,152.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,089.74 | $0.00 | $2,089.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,028.87 | $0.00 | $2,028.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,969.77 | $0.00 | $1,969.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,919.86 | $0.00 | $1,919.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,916.04 | $0.00 | $1,916.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,860.24 | $18.60 | $1,878.84 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | STEVENS FAMILY TRUST CHECK 1911 | $-605.60 | $1,211.20 |
| 08/21/2024 | PAYMENT | STEVENS FAMILY TRUST CHECK 1909 | $-605.78 | $1,816.80 |
| 07/15/2024 | BILL | STEVENS FAMILY TRUST | $2,422.58 | $2,422.58 |
| 03/07/2024 | PAYMENT | STEVENS FAMILY TRUST CHECK 1900 | $-1,199.42 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.52 | $1,199.42 |
| 10/19/2023 | PAYMENT | STEVENS, R & M CHECK 1584 | $-611.47 | $1,175.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.52 | $1,787.37 |
| 08/24/2023 | PAYMENT | STEVENS, RONALD & MICHELLE CHECK 1575 | $-588.17 | $1,763.85 |
| 07/14/2023 | BILL | STEVENS FAMILY TRUST | $2,352.02 | $2,352.02 |
| 03/20/2023 | PAYMENT | RONALD STEVENS GOVACH ACH - 302527625 | $-570.88 | $0.00 |
| 01/13/2023 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK 1561 | $-570.88 | $570.88 |
| 10/14/2022 | PAYMENT | RONALD STEVENS GOVACH ACH - 296272939 | $-570.88 | $1,141.76 |
| 08/29/2022 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK 1631 | $-570.89 | $1,712.64 |
| 07/19/2022 | BILL | STEVENS, RONALD E & MICHELLE L | $2,283.53 | $2,283.53 |
| 01/10/2022 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-1,108.50 | $0.00 |
| 10/14/2021 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-554.25 | $1,108.50 |
| 08/23/2021 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-554.26 | $1,662.75 |
| 07/14/2021 | BILL | STEVENS, RONALD E & MICHELLE L | $2,217.01 | $2,217.01 |
| 03/08/2021 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-538.10 | $0.00 |
| 01/14/2021 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-15.67 | $538.10 |
| 01/09/2021 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-522.43 | $553.77 |
| 10/09/2020 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-538.10 | $1,076.20 |
| 08/24/2020 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-538.13 | $1,614.30 |
| 07/13/2020 | BILL | STEVENS, RONALD E & MICHELLE L | $2,152.43 | $2,152.43 |
| 03/12/2020 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-522.43 | $0.00 |
| 01/10/2020 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-522.43 | $522.43 |
| 10/16/2019 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-522.43 | $1,044.86 |
| 08/22/2019 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-522.45 | $1,567.29 |
| 07/15/2019 | BILL | STEVENS, RONALD E & MICHELLE L | $2,089.74 | $2,089.74 |
| 03/12/2019 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-507.21 | $0.00 |
| 01/07/2019 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-507.21 | $507.21 |
| 10/02/2018 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-507.21 | $1,014.42 |
| 08/22/2018 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-507.24 | $1,521.63 |
| 07/12/2018 | BILL | STEVENS, RONALD E & MICHELLE L | $2,028.87 | $2,028.87 |
| 03/16/2018 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-492.44 | $0.00 |
| 01/04/2018 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-492.44 | $492.44 |
| 10/06/2017 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-492.44 | $984.88 |
| 08/23/2017 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-492.45 | $1,477.32 |
| 07/14/2017 | BILL | STEVENS, RONALD E & MICHELLE L | $1,969.77 | $1,969.77 |
| 03/15/2017 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.96 | $0.00 |
| 01/11/2017 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.96 | $479.96 |
| 10/11/2016 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.96 | $959.92 |
| 08/21/2016 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.98 | $1,439.88 |
| 07/12/2016 | BILL | STEVENS, RONALD E & MICHELLE L | $1,919.86 | $1,919.86 |
| 03/11/2016 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.01 | $0.00 |
| 01/08/2016 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.01 | $479.01 |
| 10/13/2015 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.01 | $958.02 |
| 08/25/2015 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-479.01 | $1,437.03 |
| 07/14/2015 | BILL | STEVENS, RONALD E & MICHELLE L | $1,916.04 | $1,916.04 |
| 03/03/2015 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-948.72 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.60 | $948.72 |
| 10/06/2014 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-465.06 | $930.12 |
| 08/28/2014 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-465.06 | $1,395.18 |
| 07/17/2014 | BILL | STEVENS, RONALD E & MICHELLE L | $1,860.24 | $1,860.24 |
| 03/07/2014 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-451.51 | $0.00 |
| 01/09/2014 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-451.51 | $451.51 |
| 10/04/2013 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-451.51 | $903.02 |
| 08/08/2013 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-451.53 | $1,354.53 |
| 07/16/2013 | BILL | STEVENS, RONALD E & MICHELLE L | $1,806.06 | $1,806.06 |
| 03/04/2013 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-450.06 | $0.00 |
| 01/09/2013 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-450.06 | $450.06 |
| 10/01/2012 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-450.06 | $900.12 |
| 08/24/2012 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-450.07 | $1,350.18 |
| 07/13/2012 | BILL | STEVENS, RONALD E & MICHELLE L | $1,800.25 | $1,800.25 |
| 01/03/2012 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-1,322.26 | $0.00 |
| 10/05/2011 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-661.13 | $1,322.26 |
| 08/15/2011 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-661.15 | $1,983.39 |
| 07/15/2011 | BILL | STEVENS, RONALD E & MICHELLE L | $2,644.54 | $2,644.54 |
| 03/04/2011 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-698.58 | $0.00 |
| 01/04/2011 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-698.58 | $698.58 |
| 09/30/2010 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-698.58 | $1,397.16 |
| 08/13/2010 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-698.58 | $2,095.74 |
| 07/14/2010 | BILL | STEVENS, RONALD E & MICHELLE L | $2,794.32 | $2,794.32 |
| 03/02/2010 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-678.25 | $0.00 |
| 01/05/2010 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-678.25 | $678.25 |
| 10/09/2009 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-678.25 | $1,356.50 |
| 08/17/2009 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-678.25 | $2,034.75 |
| 07/13/2009 | BILL | STEVENS, RONALD E & MICHELLE L | $2,713.00 | $2,713.00 |
| 03/03/2009 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-658.49 | $0.00 |
| 01/07/2009 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-658.49 | $658.49 |
| 10/06/2008 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-658.49 | $1,316.98 |
| 08/14/2008 | PAYMENT | STEVENS, RONALD E & MICHELLE L CHECK | $-658.49 | $1,975.47 |
| 07/18/2008 | BILL | STEVENS, RONALD E & MICHELLE L | $2,633.96 | $2,633.96 |
| 03/12/2008 | PAYMENT | STEVENS, RONALD E & | $-520.47 | $0.00 |
| 01/07/2008 | PAYMENT | STEVENS, RONALD E & | $-520.44 | $520.47 |
| 09/28/2007 | PAYMENT | STEVENS | $-520.44 | $1,040.91 |
| 08/30/2007 | PAYMENT | STEVENS, RONALD E & | $-520.44 | $1,561.35 |
| 07/01/2007 | BILL | STEVENS, RONALD E & MICHELLE L | $2,081.79 | $2,081.79 |
| 03/07/2007 | PAYMENT | STEVENS, RONALD E & | $-505.29 | $0.00 |
| 01/02/2007 | PAYMENT | STEVENS, RONALD E & | $-505.28 | $505.29 |
| 10/02/2006 | PAYMENT | STEVENS, RONALD E & | $-505.28 | $1,010.57 |
| 08/23/2006 | PAYMENT | STEVENS, RONALD E & | $-505.28 | $1,515.85 |
| 07/01/2006 | BILL | STEVENS, RONALD E & MICHELLE L | $2,021.13 | $2,021.13 |
| 11/09/2005 | PAYMENT | 33 | $-100.81 | $0.00 |
| 10/11/2005 | PAYMENT | SNS CONSTRUCTION SOL | $-50.40 | $100.81 |
| 08/15/2005 | PAYMENT | SNS CONSTRUCTION SOL | $-50.40 | $151.21 |
| 07/01/2005 | BILL | SNS CONSTRUCTION SOLUTIONS | $201.61 | $201.61 |
| 03/04/2005 | PAYMENT | OSCARSON, JOHN H & A | $-47.00 | $0.00 |
| 12/30/2004 | PAYMENT | OSCARSON, JOHN H & A | $-46.98 | $47.00 |
| 09/28/2004 | PAYMENT | OSCARSON, JOHN H & A | $-46.98 | $93.98 |
| 08/16/2004 | PAYMENT | OSCARSON, JOHN H & A | $-46.98 | $140.96 |
| 07/01/2004 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $187.94 | $187.94 |
| 02/24/2004 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $0.00 |
| 01/05/2004 | PAYMENT | OSCARSON, JOHN H & A | $-47.19 | $47.21 |
| 10/03/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.19 | $94.40 |
| 08/14/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.19 | $141.59 |
| 07/01/2003 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $188.78 | $188.78 |
| 02/27/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.24 | $0.00 |
| 01/03/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $47.24 |
| 10/07/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $94.45 |
| 08/15/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $141.66 |
| 07/01/2002 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $188.87 | $188.87 |
| 02/27/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.06 | $0.00 |
| 01/02/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.05 | $47.06 |
| 09/27/2001 | PAYMENT | OSCARSON, JOHN H & A | $-47.05 | $94.11 |
| 08/15/2001 | PAYMENT | OSCARSON, JOHN H & A | $-47.05 | $141.16 |
| 07/01/2001 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $188.21 | $188.21 |
| 03/01/2001 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $0.00 |
| 01/03/2001 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $46.58 |
| 09/28/2000 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $93.16 |
| 08/18/2000 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $139.74 |
| 07/01/2000 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $186.32 | $186.32 |
| 03/02/2000 | PAYMENT | OSCARSON, JOHN H & A | $-46.39 | $0.00 |
| 12/23/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.36 | $46.39 |
| 10/04/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.36 | $92.75 |
| 08/16/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.36 | $139.11 |
| 07/01/1999 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $185.47 | $185.47 |
| 03/01/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.79 | $0.00 |
| 01/06/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.78 | $46.79 |
| 10/02/1998 | PAYMENT | OSCARSON, JOHN H & A | $-46.78 | $93.57 |
| 08/10/1998 | PAYMENT | OSCARSON, JOHN H & A | $-46.78 | $140.35 |
| 07/01/1998 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $187.13 | $187.13 |
| 03/02/1998 | PAYMENT | OSCARSON, JOHN H & A | $-37.94 | $0.00 |
| 01/05/1998 | PAYMENT | OSCARSON, JOHN H & A | $-37.91 | $37.94 |
| 10/07/1997 | PAYMENT | OSCARSON, JOHN H & A | $-37.91 | $75.85 |
| 08/12/1997 | PAYMENT | OSCARSON, JOHN H & A | $-37.91 | $113.76 |
| 07/01/1997 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $151.67 | $151.67 |
| 03/03/1997 | PAYMENT | OSCARSON, JOHN H & A | $-38.79 | $0.00 |
| 01/06/1997 | PAYMENT | OSCARSON, JOHN H & A | $-38.78 | $38.79 |
| 09/16/1996 | PAYMENT | OSCARSON, JOHN H & A | $-38.78 | $77.57 |
| 08/19/1996 | PAYMENT | OSCARSON, JOHN H & A | $-38.78 | $116.35 |
| 07/01/1996 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $155.13 | $155.13 |
| 03/01/1996 | PAYMENT | $-30.42 | $0.00 | |
| 01/04/1996 | PAYMENT | $-30.41 | $30.42 | |
| 10/02/1995 | PAYMENT | $-30.41 | $60.83 | |
| 08/18/1995 | PAYMENT | $-30.41 | $91.24 | |
| 07/01/1995 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $121.65 | $121.65 |
| 03/07/1995 | PAYMENT | $-30.79 | $0.00 | |
| 01/03/1995 | PAYMENT | $-30.78 | $30.79 | |
| 10/03/1994 | PAYMENT | $-30.78 | $61.57 | |
| 08/18/1994 | PAYMENT | $-30.78 | $92.35 | |
| 07/01/1994 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $123.13 | $123.13 |
| 03/07/1994 | PAYMENT | $-30.43 | $0.00 | |
| 01/05/1994 | PAYMENT | $-30.40 | $30.43 | |
| 10/04/1993 | PAYMENT | $-30.40 | $60.83 | |
| 07/26/1993 | PAYMENT | $-30.40 | $91.23 | |
| 07/01/1993 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $121.63 | $121.63 |
| 03/01/1993 | PAYMENT | $-24.08 | $0.00 | |
| 01/05/1993 | PAYMENT | $-24.08 | $24.08 | |
| 10/06/1992 | PAYMENT | $-24.08 | $48.16 | |
| 08/05/1992 | PAYMENT | $-24.08 | $72.24 | |
| 07/01/1992 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $96.32 | $96.32 |
| 08/05/1991 | PAYMENT | $-89.29 | $0.00 | |
| 07/01/1991 | BILL | CARTER, WALTER A | $89.29 | $89.29 |
| 07/24/1990 | PAYMENT | $-88.48 | $0.00 | |
| 07/01/1990 | BILL | CARTER, WALTER A | $88.48 | $88.48 |
| 08/15/1989 | PAYMENT | $-86.50 | $0.00 | |
| 07/01/1989 | BILL | CARTER, WALTER A | $86.50 | $86.50 |
| 07/21/1988 | PAYMENT | $-82.74 | $0.00 | |
| 07/01/1988 | BILL | CARTER, WALTER A | $82.74 | $82.74 |
| 08/10/1987 | PAYMENT | $-80.43 | $0.00 | |
| 07/01/1987 | BILL | CARTER, WALTER A | $80.43 | $80.43 |
| 07/18/1986 | PAYMENT | $-92.18 | $0.00 | |
| 07/01/1986 | BILL | CARTER,WALTER A | $92.18 | $92.18 |