Tax Account 1319-03-710-035
Owners
STEPHENSON, LENDELL R & REGINA
PO BOX 185
GENOA, NV 89411
STEPHENSON, LENDELL R
STEPHENSON, REGINA A
Account Summary
| Account ID | 1319-03-710-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2482 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $4,662.03 |
| Currently Due | $1,554.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,216.32 |
| Total | $6,216.32 |
| Paid | $1,554.29 |
| Balance | $4,662.03 |
| Due | $1,554.01 |
| 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 | $6,035.25 | $0.00 | $6,035.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,859.49 | $0.00 | $5,859.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,688.84 | $0.00 | $5,688.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,523.16 | $362.19 | $5,885.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,362.29 | $0.00 | $5,362.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,206.10 | $0.00 | $5,206.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,054.47 | $0.00 | $5,054.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,926.37 | $0.00 | $4,926.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,916.53 | $0.00 | $4,916.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,773.32 | $0.00 | $4,773.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,554.29 | $4,662.03 |
| 07/15/2024 | BILL | STEPHENSON, LENDELL R & REGINA | $6,216.32 | $6,216.32 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,508.73 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,508.73 | $1,508.73 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,508.73 | $3,017.46 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-1,509.06 | $4,526.19 |
| 07/14/2023 | BILL | STEPHENSON, LENDELL R & REGINA | $6,035.25 | $6,035.25 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,464.87 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,464.87 | $1,464.87 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,464.87 | $2,929.74 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,464.88 | $4,394.61 |
| 07/19/2022 | BILL | STEPHENSON, LENDELL R & REGINA | $5,859.49 | $5,859.49 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,422.21 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,422.21 | $1,422.21 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,422.21 | $2,844.42 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,422.21 | $4,266.63 |
| 07/14/2021 | BILL | STEPHENSON, LENDELL R & REGINA | $5,688.84 | $5,688.84 |
| 03/11/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,380.79 | $0.00 |
| 03/05/2021 | PAYMENT | BANK OF THE WEST CHECK | $-2,761.58 | $1,380.79 |
| 03/05/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-362.19 | $4,142.37 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $168.88 | $4,504.56 |
| 01/19/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,380.79 | $4,335.68 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $138.08 | $5,716.47 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $55.23 | $5,578.39 |
| 07/13/2020 | BILL | STEPHENSON, LENDELL R & REGINA | $5,523.16 | $5,523.16 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,340.57 | $0.00 |
| 01/06/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,340.57 | $1,340.57 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,340.57 | $2,681.14 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,340.58 | $4,021.71 |
| 07/15/2019 | BILL | STEPHENSON, LENDELL R & REGINA | $5,362.29 | $5,362.29 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,301.52 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,301.52 | $1,301.52 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,301.52 | $2,603.04 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,301.54 | $3,904.56 |
| 07/12/2018 | BILL | STEPHENSON, LENDELL R & REGINA | $5,206.10 | $5,206.10 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,263.61 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,263.61 | $1,263.61 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,263.61 | $2,527.22 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,263.64 | $3,790.83 |
| 07/14/2017 | BILL | STEPHENSON, LENDELL R & REGINA | $5,054.47 | $5,054.47 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,231.59 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,231.59 | $1,231.59 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,231.59 | $2,463.18 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,231.60 | $3,694.77 |
| 07/12/2016 | BILL | STEPHENSON, LENDELL R & REGINA | $4,926.37 | $4,926.37 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,229.13 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,229.13 | $1,229.13 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,229.13 | $2,458.26 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,229.14 | $3,687.39 |
| 07/14/2015 | BILL | STEPHENSON, LENDELL R & REGINA | $4,916.53 | $4,916.53 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,193.33 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,193.33 | $1,193.33 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,193.33 | $2,386.66 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,193.33 | $3,579.99 |
| 07/17/2014 | BILL | STEPHENSON, LENDELL R & REGINA | $4,773.32 | $4,773.32 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,158.57 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,158.57 | $1,158.57 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,158.57 | $2,317.14 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,158.58 | $3,475.71 |
| 07/16/2013 | BILL | STEPHENSON, LENDELL R & REGINA | $4,634.29 | $4,634.29 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,162.34 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,162.34 | $1,162.34 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,162.34 | $2,324.68 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,162.36 | $3,487.02 |
| 07/13/2012 | BILL | STEPHENSON, LENDELL R & REGINA | $4,649.38 | $4,649.38 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,159.34 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,159.34 | $1,159.34 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-1,159.34 | $2,318.68 |
| 08/09/2011 | PAYMENT | TSI TITLE CO CHECK | $-1,159.37 | $3,478.02 |
| 07/15/2011 | BILL | STEPHENSON, L RICHARD & REGINA | $4,637.39 | $4,637.39 |
| 03/14/2011 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,125.58 | $0.00 |
| 01/04/2011 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,125.58 | $1,125.58 |
| 12/01/2010 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,170.60 | $2,251.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.02 | $3,421.76 |
| 08/24/2010 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,125.58 | $3,376.74 |
| 07/14/2010 | BILL | STEPHENSON, L RICHARD & REGINA | $4,502.32 | $4,502.32 |
| 03/03/2010 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,092.79 | $0.00 |
| 02/02/2010 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,136.50 | $1,092.79 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.71 | $2,229.29 |
| 10/05/2009 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,092.79 | $2,185.58 |
| 08/25/2009 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,092.80 | $3,278.37 |
| 07/13/2009 | BILL | STEPHENSON, L RICHARD & REGINA | $4,371.17 | $4,371.17 |
| 03/04/2009 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,060.96 | $0.00 |
| 01/06/2009 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,060.96 | $1,060.96 |
| 10/06/2008 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,060.96 | $2,121.92 |
| 08/20/2008 | PAYMENT | STEPHENSON, L RICHARD & REGINA CHECK | $-1,060.97 | $3,182.88 |
| 07/18/2008 | BILL | STEPHENSON, L RICHARD & REGINA | $4,243.85 | $4,243.85 |
| 03/05/2008 | PAYMENT | STEPHENSON, L RICHAR | $-1,030.09 | $0.00 |
| 01/04/2008 | PAYMENT | STEPHENSON, L RICHAR | $-1,030.06 | $1,030.09 |
| 10/01/2007 | PAYMENT | STEPHENSON, L RICHAR | $-1,030.06 | $2,060.15 |
| 08/20/2007 | PAYMENT | STEPHENSON, L RICHAR | $-1,030.06 | $3,090.21 |
| 07/01/2007 | BILL | STEPHENSON, L RICHARD & REGINA | $4,120.27 | $4,120.27 |
| 03/16/2007 | PAYMENT | STEPHENSON, L RICHAR | $-3,140.20 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $100.01 | $3,140.20 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.00 | $3,040.19 |
| 08/23/2006 | PAYMENT | STEPHENSON, L RICHAR | $-1,000.06 | $3,000.19 |
| 07/01/2006 | BILL | STEPHENSON, L RICHARD & REGINA | $4,000.25 | $4,000.25 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | STEPHENSON, L RICHAR | $-970.95 | $0.00 |
| 01/09/2006 | PAYMENT | STEPHENSON, L RICHAR | $-970.93 | $970.95 |
| 10/04/2005 | PAYMENT | STEPHENSON, L RICHAR | $-970.93 | $1,941.88 |
| 08/16/2005 | PAYMENT | STEPHENSON, L RICHAR | $-970.93 | $2,912.81 |
| 07/01/2005 | BILL | STEPHENSON, L RICHARD & REGINA | $3,883.74 | $3,883.74 |
| 03/17/2005 | PAYMENT | STEPHENSON, L RICHAR | $-960.36 | $0.00 |
| 01/05/2005 | PAYMENT | STEPHENSON, L RICHAR | $-960.35 | $960.36 |
| 10/13/2004 | PAYMENT | STEPHENSON, L RICHAR | $-960.35 | $1,920.71 |
| 08/16/2004 | PAYMENT | STEPHENSON, L RICHAR | $-960.35 | $2,881.06 |
| 07/01/2004 | BILL | STEPHENSON, L RICHARD & REGINA | $3,841.41 | $3,841.41 |
| 03/09/2004 | PAYMENT | STEPHENSON, L RICHAR | $-896.14 | $0.00 |
| 01/08/2004 | PAYMENT | STEPHENSON, L RICHAR | $-896.13 | $896.14 |
| 10/07/2003 | PAYMENT | STEPHENSON, L RICHAR | $-896.13 | $1,792.27 |
| 08/15/2003 | PAYMENT | STEPHENSON, L RICHAR | $-896.13 | $2,688.40 |
| 07/01/2003 | BILL | STEPHENSON, L RICHARD & REGINA | $3,584.53 | $3,584.53 |
| 03/14/2003 | PAYMENT | STEPHENSON, L RICHAR | $-903.49 | $0.00 |
| 01/03/2003 | PAYMENT | STEPHENSON, L RICHAR | $-903.48 | $903.49 |
| 10/09/2002 | PAYMENT | STEPHENSON, L RICHAR | $-903.48 | $1,806.97 |
| 08/12/2002 | PAYMENT | STEPHENSON, L RICHAR | $-903.48 | $2,710.45 |
| 07/01/2002 | BILL | STEPHENSON, L RICHARD & REGINA | $3,613.93 | $3,613.93 |
| 03/14/2002 | PAYMENT | TITLESOURCE LTD | $-893.58 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-893.55 | $893.58 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-893.55 | $1,787.13 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-893.55 | $2,680.68 |
| 07/01/2001 | BILL | STEPHENSON, L RICHARD & REGINA | $3,574.23 | $3,574.23 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-884.86 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-884.85 | $884.86 |
| 08/21/2000 | PAYMENT | STEPHENSON, L RICHAR | $-1,769.70 | $1,769.71 |
| 07/01/2000 | BILL | STEPHENSON, L RICHARD & REGINA | $3,539.41 | $3,539.41 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-975.04 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-975.03 | $975.04 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-975.03 | $1,950.07 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-975.03 | $2,925.10 |
| 07/01/1999 | BILL | STEPHENSON, L RICHARD & REGINA | $3,900.13 | $3,900.13 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-977.91 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-977.89 | $977.91 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,955.80 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-977.89 | $1,955.80 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-977.89 | $2,933.69 |
| 07/01/1998 | BILL | STEPHENSON, L RICHARD & REGINA | $3,911.58 | $3,911.58 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-972.62 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-972.59 | $972.62 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-972.59 | $1,945.21 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-972.59 | $2,917.80 |
| 07/01/1997 | BILL | STEPHENSON, L RICHARD & REGINA | $3,890.39 | $3,890.39 |
| 02/28/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-993.59 | $0.00 |
| 12/27/1996 | PAYMENT | WESTERN TITLE | $-993.56 | $993.59 |
| 10/02/1996 | PAYMENT | OLSON, JOSEPH F | $-993.56 | $1,987.15 |
| 08/12/1996 | PAYMENT | OLSON, JOSEPH F | $-993.56 | $2,980.71 |
| 07/01/1996 | BILL | OLSON, JOSEPH F | $3,974.27 | $3,974.27 |
| 02/27/1996 | PAYMENT | $-589.52 | $0.00 | |
| 12/28/1995 | PAYMENT | $-589.49 | $589.52 | |
| 10/05/1995 | PAYMENT | $-589.49 | $1,179.01 | |
| 08/01/1995 | PAYMENT | $-589.49 | $1,768.50 | |
| 07/01/1995 | BILL | OLSON, JOSEPH F | $2,357.99 | $2,357.99 |
| 03/17/1995 | PAYMENT | $-501.17 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.83 | $501.17 |
| 09/14/1994 | PAYMENT | $-501.15 | $491.34 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.83 | $992.49 |
| 07/01/1994 | BILL | OLSON, JOSEPH F | $982.66 | $982.66 |
| 05/13/1994 | PAYMENT | $-247.70 | $0.00 | |
| 05/13/1994 | INTEREST | Interest to date | $18.11 | $247.70 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.37 | $229.59 |
| 02/11/1994 | PAYMENT | $-447.71 | $209.22 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.92 | $656.93 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.37 | $636.01 |
| 09/15/1993 | PAYMENT | $-217.58 | $627.64 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.37 | $845.22 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $836.85 | $836.85 |