Tax Account 1121-05-516-035
Owners
STEVENS FAMILY TRUST 2013
637 DERBY CT
GARDNERVILLE, NV 89410
STEVENS, BRENT P & DEBORAH L TTEE
STEVENS FAMILY CANV TRUST 2022
STEVENS, JULIE TTEE
Account Summary
| Account ID | 1121-05-516-035 |
|---|---|
| Account Type | Real Estate |
| Location | 269 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,501.06 |
| Total | $1,501.06 |
| Paid | $1,501.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,457.34 | $0.00 | $1,457.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,414.89 | $0.00 | $1,414.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,310.08 | $0.00 | $1,310.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,267.01 | $0.00 | $1,267.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,222.97 | $0.00 | $1,222.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,166.96 | $0.00 | $1,166.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,175.14 | $0.00 | $1,175.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,173.65 | $0.00 | $1,173.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,190.08 | $0.00 | $1,190.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,153.18 | $0.00 | $1,153.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | BRENT STEVENS GOVACH ACH - 324060256 | $-1,501.06 | $0.00 |
| 07/15/2024 | BILL | STEVENS FAMILY TRUST 2013 | $1,501.06 | $1,501.06 |
| 08/25/2023 | PAYMENT | STEVENS, BRENT CHECK 3154400664 | $-1,457.34 | $0.00 |
| 07/14/2023 | BILL | STEVENS FAMILY TRUST 2013 | $1,457.34 | $1,457.34 |
| 03/20/2023 | PAYMENT | ELLAM, THOMAS S CHECK 888219 | $-353.72 | $0.00 |
| 01/15/2023 | PAYMENT | ELLAM, THOMAS CHECK 0000888212 | $-353.72 | $353.72 |
| 10/12/2022 | PAYMENT | ELLAM, THOMAS CHECK 0000888204 | $-353.72 | $707.44 |
| 08/16/2022 | PAYMENT | ELLAM, THOMAS CHECK 0000888197 | $-353.73 | $1,061.16 |
| 07/19/2022 | BILL | ELLAM, THOMAS S & KATHERINE L | $1,414.89 | $1,414.89 |
| 03/08/2022 | PAYMENT | ELLAM, THOMAS S CHECK | $-327.52 | $0.00 |
| 01/07/2022 | PAYMENT | ELLAM, THOMAS CHECK | $-327.52 | $327.52 |
| 10/05/2021 | PAYMENT | ELLAM, THOMAS CHECK | $-327.52 | $655.04 |
| 08/24/2021 | PAYMENT | ELLAM, THOMAS CHECK | $-327.52 | $982.56 |
| 07/14/2021 | BILL | ELLAM, THOMAS S & KATHERINE L | $1,310.08 | $1,310.08 |
| 02/26/2021 | PAYMENT | ELLAM, THOMAS CHECK | $-316.75 | $0.00 |
| 12/31/2020 | PAYMENT | ELLAM, THOMAS CHECK | $-316.75 | $316.75 |
| 10/05/2020 | PAYMENT | ELLAM, THOMAS CHECK | $-316.75 | $633.50 |
| 08/03/2020 | PAYMENT | ELLAM, THOMAS S & KATHERINE L CHECK | $-316.76 | $950.25 |
| 07/13/2020 | BILL | ELLAM, THOMAS S & KATHERINE L | $1,267.01 | $1,267.01 |
| 02/21/2020 | PAYMENT | ELLAM, THOMAS S & KATHERINE L CHECK | $-305.74 | $0.00 |
| 01/10/2020 | PAYMENT | ELLAM, THOMAS S & KATHERINE L CHECK | $-305.74 | $305.74 |
| 09/27/2019 | PAYMENT | ELLAM, THOMAS S & KATHERINE L CHECK | $-305.74 | $611.48 |
| 08/07/2019 | PAYMENT | ELLAM, THOMAS S & KATHERINE L CHECK | $-305.75 | $917.22 |
| 07/15/2019 | BILL | ELLAM, THOMAS S & KATHERINE L | $1,222.97 | $1,222.97 |
| 02/12/2019 | PAYMENT | FATCO CHECK | $-291.74 | $0.00 |
| 11/16/2018 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-291.74 | $291.74 |
| 09/25/2018 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-291.74 | $583.48 |
| 08/08/2018 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-291.74 | $875.22 |
| 07/12/2018 | BILL | CONNER, STANLEY J & LORETTA | $1,166.96 | $1,166.96 |
| 12/28/2017 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-293.78 | $0.00 |
| 12/01/2017 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-293.78 | $293.78 |
| 08/15/2017 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-8.80 | $587.56 |
| 08/08/2017 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-578.78 | $596.36 |
| 07/14/2017 | BILL | CONNER, STANLEY J & LORETTA | $1,175.14 | $1,175.14 |
| 12/01/2016 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-586.82 | $0.00 |
| 10/02/2016 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-293.41 | $586.82 |
| 08/12/2016 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-293.42 | $880.23 |
| 07/12/2016 | BILL | CONNER, STANLEY J & LORETTA | $1,173.65 | $1,173.65 |
| 02/03/2016 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-297.52 | $0.00 |
| 11/24/2015 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-297.52 | $297.52 |
| 10/13/2015 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-297.52 | $595.04 |
| 08/10/2015 | PAYMENT | CONNER, STANLEY J & LORETTA CHECK | $-297.52 | $892.56 |
| 07/14/2015 | BILL | CONNER, STANLEY J & LORETTA | $1,190.08 | $1,190.08 |
| 02/26/2015 | PAYMENT | CONNER, STANLEY CHECK | $-288.29 | $0.00 |
| 12/30/2014 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-288.29 | $288.29 |
| 09/29/2014 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-288.29 | $576.58 |
| 07/24/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-288.31 | $864.87 |
| 07/17/2014 | BILL | JACKSON, DON & BONNIE TTEE | $1,153.18 | $1,153.18 |
| 07/25/2013 | PAYMENT | JACKSON, DON & BONNIE TTEES CHECK | $-40.18 | $0.00 |
| 07/16/2013 | BILL | JACKSON, DON & BONNIE TTEES | $40.18 | $40.18 |
| 08/23/2012 | PAYMENT | P T P INC CHECK | $-50.22 | $0.00 |
| 07/13/2012 | BILL | P T P INC | $50.22 | $50.22 |
| 08/09/2011 | PAYMENT | P T P INC CHECK | $-50.22 | $0.00 |
| 07/15/2011 | BILL | P T P INC | $50.22 | $50.22 |
| 10/15/2010 | PAYMENT | P T P INC CHECK | $-102.78 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.95 | $102.78 |
| 07/14/2010 | BILL | P T P INC | $98.83 | $98.83 |
| 03/11/2010 | PAYMENT | P T P INC CHECK | $-2,261.20 | $0.00 |
| 03/10/2010 | AMENDMENT | waive - pen - tll | $-27.54 | $2,261.20 |
| 03/10/2010 | AMENDMENT | waive 08-09 pen & int - tll | $-164.84 | $2,288.74 |
| 03/10/2010 | AMENDMENT | waive 08-09 int - tll | $-84.92 | $2,453.58 |
| 03/10/2010 | AMENDMENT | waive 08-09 int - tll | $-162.36 | $2,538.50 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.53 | $2,700.86 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.53 | $2,687.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.49 | $2,673.80 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.53 | $2,658.31 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.53 | $2,644.78 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.53 | $2,631.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.61 | $2,617.72 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.53 | $2,609.11 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.53 | $2,595.58 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.44 | $2,582.05 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.53 | $2,578.61 |
| 07/13/2009 | BILL | P T P INC | $344.27 | $2,565.08 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.53 | $2,220.81 |
| 06/02/2009 | INTEREST | Monthly Interest | $58.52 | $2,207.28 |
| 05/08/2009 | INTEREST | Monthly Interest | $9.44 | $2,148.76 |
| 04/27/2009 | AMENDMENT | add $5.32 for cert mailing lmt | $5.32 | $2,139.32 |
| 04/02/2009 | INTEREST | Monthly Interest | $9.44 | $2,134.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.36 | $2,124.56 |
| 03/02/2009 | INTEREST | Monthly Interest | $9.44 | $2,090.20 |
| 02/03/2009 | INTEREST | Monthly Interest | $9.44 | $2,080.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.09 | $2,071.32 |
| 01/09/2009 | INTEREST | Monthly Interest | $9.44 | $2,049.23 |
| 12/03/2008 | INTEREST | Monthly Interest | $9.44 | $2,039.79 |
| 11/05/2008 | INTEREST | Monthly Interest | $9.44 | $2,030.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.27 | $2,020.91 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.44 | $2,008.64 |
| 09/15/2008 | INTEREST | Monthly Interest | $9.44 | $1,999.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.91 | $1,989.76 |
| 07/18/2008 | BILL | P T P INC | $490.82 | $1,984.85 |
| 07/08/2008 | INTEREST | Interest to date | $172.25 | $1,494.03 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.63 | $1,321.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.47 | $1,282.15 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.15 | $1,256.68 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.66 | $1,242.53 |
| 07/01/2007 | BILL | P T P INC | $566.11 | $1,236.87 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $59.61 | $670.76 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.46 | $611.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.15 | $585.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.66 | $571.54 |
| 07/01/2006 | BILL | P T P INC | $565.88 | $565.88 |