Tax Account 1022-16-001-101

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Owners

STEVENS IRREVOCABLE TRUST
3777 GRANITE WY
WELLINGTON, NV 89444

STEVENS, VALERIE J TTEE

Account Summary

Account ID	1022-16-001-101
Account Type	Real Estate
Location	3777 GRANITE WY TOPAZ RANCH GID
Balance	$447.63
Currently Due	$149.21

Account ID

1022-16-001-101

Account Type

Real Estate

Location

3777 GRANITE WY
TOPAZ RANCH GID

Balance

$447.63

Currently Due

$149.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.13
Total	$597.13
Paid	$149.50
Balance	$447.63
Due	$149.21
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.13

Total

$597.13

Paid

$149.50

Balance

$447.63

Due

$149.21

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.50	$0.00	$149.50	$149.50	$0.00
2	10/07/2024	10/17/2024	Due	$149.21	$0.00	$149.21	$0.00	$149.21
3	01/06/2025	01/16/2025	Due	$149.21	$0.00	$149.21	$0.00	$298.42
4	03/03/2025	03/13/2025	Due	$149.21	$0.00	$149.21	$0.00	$447.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.76	$0.00	$579.76	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$546.47	$5.46	$551.93	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$530.56	$0.00	$530.56	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$515.10	$10.30	$525.40	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$500.11	$15.00	$515.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$485.54	$9.72	$495.26	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$473.23	$4.73	$477.96	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$472.29	$16.53	$488.82	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$467.46	$9.34	$476.80	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STEVENS, VALERIE CHECK 110	$-149.50	$447.63
07/15/2024	BILL	STEVENS IRREVOCABLE TRUST	$597.13	$597.13
03/01/2024	PAYMENT	STEVENS IRREVOCABLE TRUST CASH	$-144.89	$0.00
01/12/2024	PAYMENT	STEVENS, VALERIE CREDIT 315436182	$-144.89	$144.89
09/29/2023	PAYMENT	STEVENS, VALERIE CASH	$-144.89	$289.78
09/11/2023	PAYMENT	STEVENS, VALERIE J SYS 309617194 ORIG: CREDIT	$-145.09	$434.67
09/11/2023	ADJUSTMENT	STEVENS, VALERIE J CREDIT 309617194 VOIDED PAYMENT: 1238453. REASON: COLLECTION FEE FIX	$145.09	$579.76
08/18/2023	PAYMENT	STEVENS, VALERIE J CREDIT 309617194	$-145.09	$434.67
07/14/2023	BILL	STEVENS IRREVOCABLE TRUST	$579.76	$579.76
03/06/2023	PAYMENT	STEVENS, VALERIE J TTEE CREDIT 302050406	$-140.71	$0.00
01/09/2023	PAYMENT	STEVENS, VALERIE J CHECK 835	$-140.71	$140.71
10/06/2022	PAYMENT	VALERIE STEVENS GOV GOVOLUTION - 295937548	$-140.71	$281.42
08/09/2022	PAYMENT	STEVENS, VALERIE CREDIT 293556186	$-140.73	$422.13
07/19/2022	BILL	STEVENS, VALERIE J TTEE	$562.86	$562.86
03/22/2022	PAYMENT	STEVENS, VALERIE J CHECK	$-142.07	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.46	$142.07
01/03/2022	PAYMENT	STEVENS, VALERIE J CHECK	$-136.61	$136.61
10/05/2021	PAYMENT	STEVENS, VALERIE CREDIT: D	$-136.61	$273.22
08/03/2021	PAYMENT	STEVENS, VALERIE CREDIT: D	$-136.64	$409.83
07/14/2021	BILL	STEVENS, VALERIE J TTEE	$546.47	$546.47
09/02/2020	PAYMENT	STEVENS, VALERIE J CREDIT: D	$-397.92	$0.00
08/15/2020	PAYMENT	STEVENS, VALERIE J CHECK	$-132.64	$397.92
07/13/2020	BILL	STEVENS, VALERIE J TTEE	$530.56	$530.56
02/12/2020	PAYMENT	STEVENS, VALERIE CREDIT: D	$-262.69	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.15	$262.69
11/01/2019	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-133.92	$257.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.15	$391.46
08/26/2019	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-128.79	$386.31
07/15/2019	BILL	STEVENS, VALERIE J TTEE	$515.10	$515.10
04/22/2019	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-130.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.00	$130.02
01/09/2019	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-255.04	$125.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$380.06
09/12/2018	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-130.05	$375.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$505.11
07/12/2018	BILL	STEVENS, VALERIE J TTEE	$500.11	$500.11
03/01/2018	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-121.38	$0.00
01/16/2018	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-247.62	$121.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.86	$369.00
09/08/2017	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-126.26	$364.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.86	$490.40
07/14/2017	BILL	STEVENS, VALERIE J TTEE	$485.54	$485.54
04/13/2017	PAYMENT	VALERIE MCDONALD CHECK	$-123.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.73	$123.03
01/04/2017	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-118.30	$118.30
10/10/2016	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-118.30	$236.60
08/13/2016	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-118.33	$354.90
07/12/2016	BILL	STEVENS, VALERIE J TTEE	$473.23	$473.23
03/04/2016	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-118.07	$0.00
01/05/2016	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-118.07	$118.07
11/10/2015	PAYMENT	STEVENS, VALERIE /MCDONALD CHECK	$-252.68	$236.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.81	$488.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$477.01
07/14/2015	BILL	STEVENS, VALERIE J TTEE	$472.29	$472.29
03/13/2015	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-238.39	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.67	$238.39
12/01/2014	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-121.53	$233.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.67	$355.25
08/15/2014	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-116.88	$350.58
07/17/2014	BILL	STEVENS, VALERIE J TTEE	$467.46	$467.46
02/14/2014	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-234.74	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.60	$234.74
10/04/2013	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-115.07	$230.14
08/13/2013	PAYMENT	STEVENS, VALERIE J TTEE CHECK	$-115.07	$345.21
07/16/2013	BILL	STEVENS, VALERIE J TTEE	$460.28	$460.28
09/20/2012	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-251.36	$0.00
09/20/2012	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-125.68	$251.36
07/30/2012	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-125.68	$377.04
07/13/2012	BILL	STEVENS, GEORGE W & MYRTLE	$502.72	$502.72
07/21/2011	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-488.08	$0.00
07/15/2011	BILL	STEVENS, GEORGE W & MYRTLE	$488.08	$488.08
08/03/2010	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-473.87	$0.00
07/14/2010	BILL	STEVENS, GEORGE W & MYRTLE	$473.87	$473.87
01/27/2010	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-230.04	$0.00
01/27/2010	AMENDMENT	postmarked on time waive pe lt	$-4.60	$230.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.60	$234.64
10/16/2009	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-115.02	$230.04
08/03/2009	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-115.02	$345.06
07/13/2009	BILL	STEVENS, GEORGE W & MYRTLE	$460.08	$460.08
04/02/2009	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-238.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.17	$238.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$227.81
10/07/2008	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-111.67	$223.34
08/20/2008	PAYMENT	STEVENS, GEORGE W & MYRTLE CHECK	$-111.67	$335.01
07/18/2008	BILL	STEVENS, GEORGE W & MYRTLE	$446.68	$446.68
03/10/2008	PAYMENT	STEVENS, GEORGE W &	$-108.42	$0.00
01/11/2008	PAYMENT	STEVENS, GEORGE W &	$-108.42	$108.42
10/04/2007	PAYMENT	STEVENS, GEORGE W &	$-108.42	$216.84
08/10/2007	PAYMENT	STEVENS, GEORGE W &	$-108.42	$325.26
07/01/2007	BILL	STEVENS, GEORGE W & MYRTLE	$433.68	$433.68
03/06/2007	PAYMENT	STEVENS, GEORGE W &	$-105.26	$0.00
01/17/2007	PAYMENT	STEVENS, GEORGE W &	$-105.26	$105.26
10/05/2006	PAYMENT	STEVENS, GEORGE W &	$-105.26	$210.52
08/07/2006	PAYMENT	STEVENS, GEORGE W &	$-105.26	$315.78
07/01/2006	BILL	STEVENS, GEORGE W & MYRTLE	$421.04	$421.04
08/23/2005	PAYMENT	STEVENS, GEORGE W &	$-408.78	$0.00
07/01/2005	BILL	STEVENS, GEORGE W & MYRTLE	$408.78	$408.78
08/03/2004	PAYMENT	STEVENS, GEORGE W &	$-396.93	$0.00
07/01/2004	BILL	STEVENS, GEORGE W & MYRTLE	$396.93	$396.93
03/09/2004	PAYMENT	STEVENS, GEORGE W &	$-204.46	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.01	$204.46
10/06/2003	PAYMENT	STEVENS, GEORGE W &	$-100.22	$200.45
08/19/2003	PAYMENT	STEVENS, GEORGE W &	$-100.22	$300.67
07/01/2003	BILL	STEVENS, GEORGE W & MYRTLE	$400.89	$400.89
08/16/2002	PAYMENT	STEVENS, GEORGE W &	$-406.64	$0.00
07/01/2002	BILL	STEVENS, GEORGE W & MYRTLE	$406.64	$406.64
09/05/2001	PAYMENT	STEVENS, GEORGE W &	$-304.27	$0.00
08/23/2001	PAYMENT	STEVENS, GEORGE W &	$-101.42	$304.27
07/01/2001	BILL	STEVENS, GEORGE W & MYRTLE	$405.69	$405.69
03/05/2001	PAYMENT	STEVENS, GEORGE W &	$-98.69	$0.00
01/05/2001	PAYMENT	STEVENS, GEORGE W &	$-98.66	$98.69
09/28/2000	PAYMENT	STEVENS, GEORGE W &	$-98.66	$197.35
08/02/2000	PAYMENT	STEVENS, GEORGE W &	$-98.66	$296.01
07/01/2000	BILL	STEVENS, GEORGE W & MYRTLE	$394.67	$394.67
07/22/1999	PAYMENT	11	$-414.69	$0.00
07/01/1999	BILL	SETTEMIRE, B J	$414.69	$414.69
11/18/1998	PAYMENT	SETTEMIRE, B J	$-103.10	$0.00
08/14/1998	PAYMENT	SETTEMIRE, B J	$-309.21	$103.10
07/01/1998	BILL	SETTEMIRE, B J	$412.31	$412.31
12/19/1997	PAYMENT	SETTEMIRE, B J	$-177.83	$0.00
08/15/1997	PAYMENT	SETTEMIRE, B J	$-177.80	$177.83
07/01/1997	BILL	SETTEMIRE, B J	$355.63	$355.63
08/15/1996	PAYMENT	SETTEMIRE, B J	$-358.89	$0.00
07/01/1996	BILL	SETTEMIRE, B J	$358.89	$358.89
08/14/1995	PAYMENT		$-339.24	$0.00
07/01/1995	BILL	SETTEMIRE, B J	$339.24	$339.24
08/16/1994	PAYMENT		$-312.87	$0.00
07/01/1994	BILL	SETTEMIRE, B J	$312.87	$312.87
08/04/1993	PAYMENT		$-311.07	$0.00
07/01/1993	BILL	SETTEMIRE, B J	$311.07	$311.07
07/13/1992	PAYMENT		$-290.26	$0.00
07/01/1992	BILL	PROSE, GERALD WAYNE	$290.26	$290.26
08/09/1991	PAYMENT		$-243.33	$0.00
07/01/1991	BILL	PROSE, CHARLES BETHAL	$243.33	$243.33
12/17/1990	PAYMENT		$-122.88	$0.00
07/26/1990	PAYMENT		$-122.86	$122.88
07/01/1990	BILL	LUDFORD, DONALD H & MARILYN E	$245.74	$245.74
12/19/1989	PAYMENT		$-123.06	$0.00
10/02/1989	PAYMENT		$-61.52	$123.06
08/31/1989	PAYMENT		$-61.52	$184.58
07/01/1989	BILL	LUDFORD, DONALD H & MARILYN E	$246.10	$246.10
12/19/1988	PAYMENT		$-117.50	$0.00
07/15/1988	PAYMENT		$-117.50	$117.50
07/01/1988	BILL	LUDFORD, DONALD H & MARILYN E	$235.00	$235.00
11/02/1987	PAYMENT		$-120.82	$0.00
08/06/1987	PAYMENT		$-120.82	$120.82
07/01/1987	BILL	LUDFORD, DONALD H & MARILYN E	$241.64	$241.64
12/08/1986	PAYMENT		$-118.24	$0.00
07/25/1986	PAYMENT		$-118.24	$118.24
07/01/1986	BILL	LUDFORD,DONALD H & MARILYN E	$236.48	$236.48