Tax Account 1220-04-112-040
Owners
STEPHENS FAMILY TRUST 2015
1895 AUSTIN ST
GARDNERVILLE, NV 89410
STEPHENS, ROBERT & MARJORIE TTE
STEPHENS, ROBERT JOHN TTEE
STEPHENS, MARJORIE ANN TTEE
Account Summary
| Account ID | 1220-04-112-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $753.39 |
| Total | $753.39 |
| Paid | $753.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $731.45 | $0.00 | $731.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $710.15 | $0.00 | $710.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $689.46 | $0.00 | $689.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $669.37 | $0.00 | $669.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $649.88 | $0.00 | $649.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $630.95 | $0.00 | $630.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $612.58 | $0.00 | $612.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $597.04 | $0.00 | $597.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $595.85 | $0.00 | $595.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $589.63 | $0.00 | $589.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100399 | $-753.39 | $0.00 |
| 07/15/2024 | BILL | STEPHENS FAMILY TRUST 2015 | $753.39 | $753.39 |
| 09/11/2023 | PAYMENT | CHAVEZ, CAMI SYS 3156707072 ORIG: CHECK | $-731.45 | $0.00 |
| 09/11/2023 | ADJUSTMENT | CHAVEZ, CAMI CHECK 3156707072 VOIDED PAYMENT: 1243471. REASON: COLLECTION FEE FIX | $731.45 | $731.45 |
| 08/25/2023 | PAYMENT | CHAVEZ, CAMI CHECK 3156707072 | $-731.45 | $0.00 |
| 07/14/2023 | BILL | STEPHENS FAMILY TRUST 2015 | $731.45 | $731.45 |
| 08/16/2022 | PAYMENT | CHAVEZ, CAMI CHECK 2902852302 | $-710.15 | $0.00 |
| 07/19/2022 | BILL | STEPHENS, ROBERT & MARJORIE TT | $710.15 | $710.15 |
| 03/08/2022 | PAYMENT | CHAVEZ, CAMI CHECK | $-172.36 | $0.00 |
| 01/04/2022 | PAYMENT | CHAVEZ, CAMI CHECK | $-172.36 | $172.36 |
| 10/05/2021 | PAYMENT | CHAVEZ, CAMI CHECK | $-172.36 | $344.72 |
| 08/18/2021 | PAYMENT | CHAVEZ, CAMI CHECK | $-172.38 | $517.08 |
| 07/14/2021 | BILL | STEPHENS, ROBERT & MARJORIE TT | $689.46 | $689.46 |
| 07/30/2020 | PAYMENT | STEPHENS, ROBERT & MARJORIE CHECK | $-669.37 | $0.00 |
| 07/13/2020 | BILL | STEPHENS, ROBERT & MARJORIE TT | $669.37 | $669.37 |
| 08/05/2019 | PAYMENT | STEPHENS, ROBERT & MARJORIE TT CHECK | $-649.88 | $0.00 |
| 07/15/2019 | BILL | STEPHENS, ROBERT & MARJORIE TT | $649.88 | $649.88 |
| 07/26/2018 | PAYMENT | STEPHENS, MARJORIE CHECK | $-630.95 | $0.00 |
| 07/12/2018 | BILL | STEPHENS, MARJORIE TTEE ET AL | $630.95 | $630.95 |
| 07/27/2017 | PAYMENT | VESTAL, ALMA & STEPHENS ET AL* CHECK | $-612.58 | $0.00 |
| 07/14/2017 | BILL | VESTAL, ALMA & STEPHENS ET AL* | $612.58 | $612.58 |
| 07/21/2016 | PAYMENT | VESTAL, ALMA & STEPHENS ET AL* CHECK | $-597.04 | $0.00 |
| 07/12/2016 | BILL | VESTAL, ALMA & STEPHENS ET AL* | $597.04 | $597.04 |
| 07/30/2015 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-595.85 | $0.00 |
| 07/14/2015 | BILL | VESTAL, ALMA M & STEPHENS, M A | $595.85 | $595.85 |
| 07/28/2014 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-589.63 | $0.00 |
| 07/17/2014 | BILL | VESTAL, ALMA M & STEPHENS, M A | $589.63 | $589.63 |
| 07/29/2013 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-585.45 | $0.00 |
| 07/16/2013 | BILL | VESTAL, ALMA M & STEPHENS, M A | $585.45 | $585.45 |
| 07/25/2012 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-652.43 | $0.00 |
| 07/13/2012 | BILL | VESTAL, ALMA M & STEPHENS, M A | $652.43 | $652.43 |
| 07/27/2011 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-634.33 | $0.00 |
| 07/15/2011 | BILL | VESTAL, ALMA M & STEPHENS, M A | $634.33 | $634.33 |
| 07/28/2010 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-615.84 | $0.00 |
| 07/14/2010 | BILL | VESTAL, ALMA M & STEPHENS, M A | $615.84 | $615.84 |
| 09/10/2009 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-298.94 | $0.00 |
| 08/05/2009 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-298.95 | $298.94 |
| 07/13/2009 | BILL | VESTAL, ALMA M & STEPHENS, M A | $597.89 | $597.89 |
| 12/30/2008 | PAYMENT | MARGIE STEPHENS CHECK | $-290.24 | $0.00 |
| 09/29/2008 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-145.12 | $290.24 |
| 08/20/2008 | PAYMENT | VESTAL, ALMA M & STEPHENS, M A CHECK | $-145.13 | $435.36 |
| 07/18/2008 | BILL | VESTAL, ALMA M & STEPHENS, M A | $580.49 | $580.49 |
| 02/28/2008 | PAYMENT | VESTAL, ALMA M & STE | $-140.93 | $0.00 |
| 01/08/2008 | PAYMENT | MARGIE STEPHENS | $-140.90 | $140.93 |
| 08/20/2007 | PAYMENT | VESTAL, ALMA M & STE | $-281.80 | $281.83 |
| 07/01/2007 | BILL | VESTAL, ALMA M & STEPHENS, M A | $563.63 | $563.63 |
| 03/29/2007 | PAYMENT | VESTAL, ALMA M & STE | $-292.74 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.68 | $292.74 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.47 | $279.06 |
| 08/15/2006 | PAYMENT | VESTAL, ALMA M & STE | $-273.58 | $273.59 |
| 07/01/2006 | BILL | VESTAL, ALMA M & STEPHENS, M A | $547.17 | $547.17 |
| 12/28/2005 | PAYMENT | MARGIE STEPHENS | $-265.63 | $0.00 |
| 08/23/2005 | PAYMENT | VESTAL, ALMA M & STE | $-265.60 | $265.63 |
| 07/01/2005 | BILL | VESTAL, ALMA M & STEPHENS, M A | $531.23 | $531.23 |
| 11/30/2004 | PAYMENT | VESTAL, ALMA M & STE | $-268.08 | $0.00 |
| 08/02/2004 | PAYMENT | VESTAL, ALMA M & STE | $-268.06 | $268.08 |
| 07/01/2004 | BILL | VESTAL, ALMA M & STEPHENS, M A | $536.14 | $536.14 |
| 12/18/2003 | PAYMENT | VESTAL, ALMA M & STE | $-263.49 | $0.00 |
| 08/05/2003 | PAYMENT | VESTAL, ALMA M & STE | $-263.48 | $263.49 |
| 07/01/2003 | BILL | VESTAL, ALMA M & STEPHENS, M A | $526.97 | $526.97 |
| 12/04/2002 | PAYMENT | VESTAL, ALMA M & STE | $-206.46 | $0.00 |
| 08/05/2002 | PAYMENT | VESTAL, ALMA M & STE | $-206.44 | $206.46 |
| 07/01/2002 | BILL | VESTAL, ALMA M & STEPHENS, M A | $412.90 | $412.90 |
| 12/04/2001 | PAYMENT | GUST, DONALD F & GLA | $-187.85 | $0.00 |
| 08/09/2001 | PAYMENT | GUST, DONALD F & GLA | $-187.82 | $187.85 |
| 07/01/2001 | BILL | GUST, DONALD F & GLADYS V | $375.67 | $375.67 |
| 12/20/2000 | PAYMENT | GUST, DONALD F & GLA | $-88.34 | $0.00 |
| 10/04/2000 | PAYMENT | GUST, DONALD F & GLA | $-176.68 | $88.34 |
| 08/15/2000 | PAYMENT | GUST, DONALD F & GLA | $-88.34 | $265.02 |
| 07/01/2000 | BILL | GUST, DONALD F & GLADYS V | $353.36 | $353.36 |
| 02/07/2000 | PAYMENT | GUST, DONALD F & GLA | $-87.68 | $0.00 |
| 01/06/2000 | PAYMENT | GUST, DONALD F & GLA | $-87.66 | $87.68 |
| 10/08/1999 | PAYMENT | GUST, DONALD F & GLA | $-87.66 | $175.34 |
| 08/04/1999 | PAYMENT | GUST, DONALD F & GLA | $-87.66 | $263.00 |
| 07/01/1999 | BILL | GUST, DONALD F & GLADYS V | $350.66 | $350.66 |
| 02/02/1999 | PAYMENT | GUST, DONALD F & GLA | $-87.92 | $0.00 |
| 12/11/1998 | PAYMENT | GUST, DONALD F & GLA | $-87.89 | $87.92 |
| 10/02/1998 | PAYMENT | GUST, DONALD F & GLA | $-87.89 | $175.81 |
| 08/04/1998 | PAYMENT | GUST, DONALD F & GLA | $-87.89 | $263.70 |
| 07/01/1998 | BILL | GUST, DONALD F & GLADYS V | $351.59 | $351.59 |
| 03/11/1998 | PAYMENT | GUST, DONALD F & GLA | $-77.45 | $0.00 |
| 12/01/1997 | PAYMENT | GUST, DONALD F & GLA | $-157.96 | $77.45 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.10 | $235.41 |
| 08/01/1997 | PAYMENT | GUST, DONALD F & GLA | $-77.43 | $232.31 |
| 07/01/1997 | BILL | GUST, DONALD F & GLADYS V | $309.74 | $309.74 |
| 08/02/1996 | PAYMENT | GUST, DONALD F & GLA | $-314.94 | $0.00 |
| 07/01/1996 | BILL | GUST, DONALD F & GLADYS V | $314.94 | $314.94 |
| 03/11/1996 | PAYMENT | $-80.76 | $0.00 | |
| 01/03/1996 | PAYMENT | $-80.75 | $80.76 | |
| 10/02/1995 | PAYMENT | $-80.75 | $161.51 | |
| 08/18/1995 | PAYMENT | $-80.75 | $242.26 | |
| 07/01/1995 | BILL | GUST, DONALD F & GLADYS V | $323.01 | $323.01 |
| 10/17/1994 | PAYMENT | $-244.03 | $0.00 | |
| 07/21/1994 | PAYMENT | $-81.34 | $244.03 | |
| 07/01/1994 | BILL | GUST, DONALD F & GLADYS V | $325.37 | $325.37 |
| 07/26/1993 | PAYMENT | $-320.42 | $0.00 | |
| 07/01/1993 | BILL | GUST, DONALD F & GLADYS V | $320.42 | $320.42 |
| 07/22/1992 | PAYMENT | $-291.17 | $0.00 | |
| 07/01/1992 | BILL | GUST, DONALD F & GLADYS V | $291.17 | $291.17 |
| 08/14/1991 | PAYMENT | $-268.96 | $0.00 | |
| 07/01/1991 | BILL | GUST, DONALD F & GLADYS V | $268.96 | $268.96 |
| 07/11/1990 | PAYMENT | $-256.45 | $0.00 | |
| 07/01/1990 | BILL | GUST, DONALD F & GLADYS V | $256.45 | $256.45 |
| 08/10/1989 | PAYMENT | $-250.74 | $0.00 | |
| 07/01/1989 | BILL | GUST, DONALD F & GLADYS V | $250.74 | $250.74 |
| 09/12/1988 | PAYMENT | $-278.50 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.76 | $278.50 |
| 07/01/1988 | BILL | DANIELL, GEORGE W | $275.74 | $275.74 |
| 08/11/1987 | PAYMENT | $-214.24 | $0.00 | |
| 07/01/1987 | BILL | DANIELL, GEORGE W & BABE D | $214.24 | $214.24 |
| 07/09/1986 | PAYMENT | $-193.56 | $0.00 | |
| 07/01/1986 | BILL | DANIELL,GEORGE W & BABE D | $193.56 | $193.56 |