Tax Account 1121-05-510-008

Print Page · · Payments Cart · New Search

Owners

STEPHENS, APRIL J
971 PARKVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1121-05-510-008
Account Type	Real Estate
Location	232 WALKER ST GEN CO/CWS/MOSQ
Balance	$126.04
Currently Due	$0.00

Account ID

1121-05-510-008

Account Type

Real Estate

Location

232 WALKER ST
GEN CO/CWS/MOSQ

Balance

$126.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.38
Total	$504.38
Paid	$378.34
Balance	$126.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.38

Total

$504.38

Paid

$378.34

Balance

$126.04

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$126.26	$0.00	$126.26	$126.26	$0.00
2	10/07/2024	10/17/2024	Paid	$126.04	$0.00	$126.04	$126.04	$0.00
3	01/06/2025	01/16/2025	Paid	$126.04	$0.00	$126.04	$126.04	$0.00
4	03/03/2025	03/13/2025	Due	$126.04	$0.00	$126.04	$0.00	$126.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.69	$0.00	$489.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$475.42	$0.00	$475.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$461.57	$0.00	$461.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$435.09	$0.00	$435.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$422.42	$0.00	$422.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$430.43	$0.00	$430.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$436.43	$0.00	$436.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$435.57	$0.00	$435.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-126.04	$126.04
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-126.04	$252.08
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-126.26	$378.12
07/15/2024	BILL	STEPHENS, APRIL J	$504.38	$504.38
02/20/2024	PAYMENT	RW STEPHENS WT NORW -	$-122.36	$0.00
12/15/2023	PAYMENT	RW STEPHENS WT NORW -	$-122.36	$122.36
10/03/2023	PAYMENT	RW STEPHENS WT NORW -	$-122.36	$244.72
08/02/2023	PAYMENT	RW STEPHENS WT NORW -	$-122.61	$367.08
07/14/2023	BILL	STEPHENS, APRIL J	$489.69	$489.69
02/22/2023	PAYMENT	RW STEPHENS WT NORW -	$-118.85	$0.00
12/16/2022	PAYMENT	RW STEPHENS WT NORW -	$-118.85	$118.85
09/22/2022	PAYMENT	RW STEPHENS WT NORW -	$-118.85	$237.70
08/01/2022	PAYMENT	RW STEPHENS WT NORW -	$-118.87	$356.55
07/19/2022	BILL	STEPHENS, APRIL J	$475.42	$475.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-115.39	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-115.39	$115.39
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-115.39	$230.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-115.40	$346.17
07/14/2021	BILL	STEPHENS, APRIL J	$461.57	$461.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-112.03	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-112.03	$112.03
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-112.03	$224.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-112.04	$336.09
07/13/2020	BILL	STEPHENS, APRIL J	$448.13	$448.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-108.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-108.77	$108.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-108.77	$217.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-108.78	$326.31
07/15/2019	BILL	STEPHENS, RANDALL W & APRIL J	$435.09	$435.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-105.60	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-105.60	$105.60
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-105.60	$211.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-105.62	$316.80
07/12/2018	BILL	STEPHENS, RANDALL W & APRIL J	$422.42	$422.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-107.60	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-107.60	$107.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-107.60	$215.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-107.63	$322.80
07/14/2017	BILL	STEPHENS, RANDALL W & APRIL J	$430.43	$430.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-109.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-109.10	$109.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000850167	$-109.10	$218.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-109.13	$327.30
07/12/2016	BILL	STEPHENS, RANDALL W & APRIL J	$436.43	$436.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-108.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-108.89	$108.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-108.89	$217.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-108.90	$326.67
07/14/2015	BILL	STEPHENS, RANDALL W & APRIL J	$435.57	$435.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-105.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-105.72	$105.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-105.72	$211.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-105.73	$317.16
07/17/2014	BILL	STEPHENS, RANDALL W & APRIL J	$422.89	$422.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-102.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-102.64	$102.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-102.64	$205.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-102.65	$307.92
07/16/2013	BILL	STEPHENS, RANDALL W & APRIL J	$410.57	$410.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-109.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-109.55	$109.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-109.55	$219.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-109.58	$328.65
07/13/2012	BILL	STEPHENS, RANDALL W & APRIL J	$438.23	$438.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-143.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-143.08	$143.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-143.08	$286.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-143.08	$429.24
07/15/2011	BILL	STEPHENS, RANDALL W & APRIL J	$572.32	$572.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-164.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-164.76	$164.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-164.76	$329.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-164.79	$494.28
07/14/2010	BILL	STEPHENS, RANDALL W & APRIL J	$659.07	$659.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-183.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-183.26	$183.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-183.26	$366.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-183.26	$549.78
07/13/2009	BILL	STEPHENS, RANDALL W & APRIL J	$733.04	$733.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-177.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-177.92	$177.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-177.92	$355.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-177.93	$533.76
07/18/2008	BILL	STEPHENS, RANDALL W & APRIL J	$711.69	$711.69
02/29/2008	PAYMENT	WELLS FARGO	$-172.75	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-172.74	$172.75
10/15/2007	PAYMENT	WELLS FARGO	$-1,230.01	$345.49
10/15/2007	INTEREST	Interest to date	$86.19	$1,575.50
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,489.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.91	$1,489.31
07/01/2007	BILL	STEPHENS, RANDALL W & APRIL J	$690.97	$1,482.40
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.96	$791.43
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.19	$724.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.77	$694.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.71	$677.51
07/01/2006	BILL	STEPHENS, RANDALL W & APRIL J	$670.80	$670.80
06/07/2006	PAYMENT	STEPHENS, RANDALL W	$-753.70	$0.00
06/07/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$753.70
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.34	$753.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.31	$703.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.28	$674.05
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.51	$657.77
07/01/2005	BILL	STEPHENS, RANDALL W & APRIL J	$651.26	$651.26
03/09/2005	PAYMENT	STEPHENS, RANDALL W	$-685.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.58	$685.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.88	$657.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.35	$641.53
07/23/2004	PAYMENT	STEPHENS, RANDALL W	$-2,796.92	$635.18
07/23/2004	INTEREST	Interest to date	$227.31	$3,432.10
07/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,204.79
07/01/2004	BILL	STEPHENS, RANDALL W & APRIL J	$635.18	$3,204.79
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$173.55	$2,569.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$99.84	$2,396.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.46	$2,296.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.19	$2,240.76
07/01/2003	BILL	STEPHENS, RANDALL W & APRIL J	$2,218.57	$2,218.57