Tax Account 1320-29-117-045
Owners
STEPHENSON FAMILY REV TRUST
1091 DAPHNE CT
MINDEN, NV 89423
STEPHENSON, JEFFREY & NANCY TTE
STEPHENSON, JEFFREY TTEE
STEPHENSON, NANCY TTEE
Account Summary
| Account ID | 1320-29-117-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 DAPHNE CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,728.58 |
| Total | $2,728.58 |
| Paid | $2,728.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,649.12 | $0.00 | $2,649.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,571.95 | $0.00 | $2,571.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,497.04 | $24.97 | $2,522.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,424.32 | $0.00 | $2,424.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,353.71 | $0.00 | $2,353.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,285.14 | $0.00 | $2,285.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,218.58 | $0.00 | $2,218.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,162.37 | $0.00 | $2,162.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,158.06 | $0.00 | $2,158.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,095.22 | $0.00 | $2,095.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | CHECK ACH - 100045 | $-682.08 | $0.00 |
| 12/17/2024 | PAYMENT | STEPHENSON CHECK 2093 | $-682.08 | $682.08 |
| 10/14/2024 | PAYMENT | CHECK ACH - 1000130 | $-682.08 | $1,364.16 |
| 08/12/2024 | PAYMENT | STEPHENSON, J & N CHECK 2070 | $-682.34 | $2,046.24 |
| 07/15/2024 | BILL | STEPHENSON FAMILY REV TRUST | $2,728.58 | $2,728.58 |
| 03/18/2024 | PAYMENT | STEPHENSON, JEFF & NANCY CHECK 2044 | $-662.19 | $0.00 |
| 12/21/2023 | PAYMENT | STEPHENSON , JEFF & NANCY CHECK 2020 | $-662.19 | $662.19 |
| 09/13/2023 | PAYMENT | STEPHENSON, JEFF & NANCY CHECK 1992 | $-662.19 | $1,324.38 |
| 08/23/2023 | PAYMENT | STEPHENSON, JEFF & NANCY CHECK 1984 | $-662.55 | $1,986.57 |
| 07/14/2023 | BILL | STEPHENSON FAMILY REV TRUST | $2,649.12 | $2,649.12 |
| 02/27/2023 | PAYMENT | STEPHENSON, JEFFREY & NANCY CHECK 1960 | $-642.98 | $0.00 |
| 12/07/2022 | PAYMENT | STEPHENSON, JEFFREY & NANCY TTE CHECK 1936 | $-642.98 | $642.98 |
| 10/12/2022 | PAYMENT | STEPHENSON, JEFFREY & NANCY CHECK 1923 | $-642.98 | $1,285.96 |
| 08/05/2022 | PAYMENT | STEPHENSON, JEFFREY & NANCY TTE CHECK 1913 | $-643.01 | $1,928.94 |
| 07/19/2022 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,571.95 | $2,571.95 |
| 12/22/2021 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-1,248.52 | $0.00 |
| 11/17/2021 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-24.97 | $1,248.52 |
| 11/17/2021 | AMENDMENT | reverse pen wavier kp | $24.97 | $1,273.49 |
| 11/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-624.26 | $1,248.52 |
| 11/03/2021 | AMENDMENT | Paid ontime. Date on check lf | $-24.97 | $1,872.78 |
| 11/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $624.26 | $1,897.75 |
| 10/20/2021 | VOID | STEPHENSON, NANCY CHECK | $-624.26 | $1,273.49 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.97 | $1,897.75 |
| 08/23/2021 | PAYMENT | STEPHENSON, JEFFREY & NANCY CHECK | $-624.26 | $1,872.78 |
| 07/14/2021 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,497.04 | $2,497.04 |
| 08/11/2020 | PAYMENT | STEPHENSON, JEFFREY CASH | $-1,818.24 | $0.00 |
| 08/04/2020 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-606.08 | $1,818.24 |
| 07/13/2020 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,424.32 | $2,424.32 |
| 02/24/2020 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CASH | $-588.42 | $0.00 |
| 12/17/2019 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-588.42 | $588.42 |
| 10/03/2019 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-588.42 | $1,176.84 |
| 08/12/2019 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-588.45 | $1,765.26 |
| 07/15/2019 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,353.71 | $2,353.71 |
| 12/03/2018 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-1,142.56 | $0.00 |
| 08/06/2018 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-1,142.58 | $1,142.56 |
| 07/12/2018 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,285.14 | $2,285.14 |
| 02/22/2018 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-554.64 | $0.00 |
| 11/17/2017 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-554.64 | $554.64 |
| 09/19/2017 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-554.64 | $1,109.28 |
| 08/08/2017 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-554.66 | $1,663.92 |
| 07/14/2017 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,218.58 | $2,218.58 |
| 03/07/2017 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-540.59 | $0.00 |
| 12/28/2016 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-540.59 | $540.59 |
| 07/28/2016 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-1,081.19 | $1,081.18 |
| 07/12/2016 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,162.37 | $2,162.37 |
| 03/09/2016 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-539.51 | $0.00 |
| 12/23/2015 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-539.51 | $539.51 |
| 09/10/2015 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-539.51 | $1,079.02 |
| 08/05/2015 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-539.53 | $1,618.53 |
| 07/14/2015 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,158.06 | $2,158.06 |
| 02/05/2015 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-523.80 | $0.00 |
| 12/16/2014 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-523.80 | $523.80 |
| 10/01/2014 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-523.80 | $1,047.60 |
| 08/12/2014 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-523.82 | $1,571.40 |
| 07/17/2014 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,095.22 | $2,095.22 |
| 03/06/2014 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-508.54 | $0.00 |
| 01/02/2014 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-508.54 | $508.54 |
| 09/27/2013 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-508.54 | $1,017.08 |
| 08/02/2013 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-508.57 | $1,525.62 |
| 07/16/2013 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,034.19 | $2,034.19 |
| 03/05/2013 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-540.63 | $0.00 |
| 01/08/2013 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-540.63 | $540.63 |
| 09/13/2012 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-540.63 | $1,081.26 |
| 08/08/2012 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-540.66 | $1,621.89 |
| 07/13/2012 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,162.55 | $2,162.55 |
| 12/12/2011 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-1,072.24 | $0.00 |
| 10/12/2011 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-536.12 | $1,072.24 |
| 08/15/2011 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-536.14 | $1,608.36 |
| 07/15/2011 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,144.50 | $2,144.50 |
| 03/08/2011 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-520.51 | $0.00 |
| 12/29/2010 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-520.51 | $520.51 |
| 10/08/2010 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-520.51 | $1,041.02 |
| 08/17/2010 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-520.51 | $1,561.53 |
| 07/14/2010 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,082.04 | $2,082.04 |
| 02/25/2010 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-505.34 | $0.00 |
| 01/04/2010 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-505.34 | $505.34 |
| 09/29/2009 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-505.34 | $1,010.68 |
| 08/24/2009 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-505.37 | $1,516.02 |
| 07/13/2009 | BILL | STEPHENSON, JEFFREY & NANCY TT | $2,021.39 | $2,021.39 |
| 03/02/2009 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-490.62 | $0.00 |
| 12/22/2008 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-490.62 | $490.62 |
| 10/09/2008 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-490.62 | $981.24 |
| 08/21/2008 | PAYMENT | STEPHENSON, JEFFREY & NANCY TT CHECK | $-490.64 | $1,471.86 |
| 07/18/2008 | BILL | STEPHENSON, JEFFREY & NANCY TT | $1,962.50 | $1,962.50 |
| 12/18/2007 | PAYMENT | STEPHENSON, JEFFREY | $-952.61 | $0.00 |
| 08/22/2007 | PAYMENT | STEPHENSON, JEFFREY | $-952.60 | $952.61 |
| 07/01/2007 | BILL | STEPHENSON, JEFFREY & NANCY TT | $1,905.21 | $1,905.21 |
| 03/01/2007 | PAYMENT | NANCY STEPHENSPN | $-462.47 | $0.00 |
| 01/08/2007 | PAYMENT | NANCY STEPHENSON | $-462.45 | $462.47 |
| 10/02/2006 | PAYMENT | NANCY STEPHENSON | $-462.45 | $924.92 |
| 08/16/2006 | PAYMENT | NANCY STEPHENSON | $-462.45 | $1,387.37 |
| 07/01/2006 | BILL | DAPHNE COURT LLC | $1,849.82 | $1,849.82 |
| 03/01/2006 | PAYMENT | NANCY STEPEHENSON | $-428.20 | $0.00 |
| 12/29/2005 | PAYMENT | NANCY STEPHENSON | $-428.20 | $428.20 |
| 08/18/2005 | PAYMENT | DAPHNE COURT LLC | $-856.40 | $856.40 |
| 07/01/2005 | BILL | DAPHNE COURT LLC | $1,712.80 | $1,712.80 |
| 01/05/2005 | PAYMENT | DAPHNE COURT LLC | $-816.30 | $0.00 |
| 10/06/2004 | PAYMENT | DAPHNE COURT LLC | $-408.15 | $816.30 |
| 08/12/2004 | PAYMENT | DAPHNE COURT LLC | $-408.15 | $1,224.45 |
| 07/01/2004 | BILL | DAPHNE COURT LLC | $1,632.60 | $1,632.60 |
| 01/06/2004 | PAYMENT | DAPHNE COURT LLC | $-812.46 | $0.00 |
| 08/15/2003 | PAYMENT | DAPHNE COURT LLC | $-812.46 | $812.46 |
| 07/01/2003 | BILL | TAHOEE PROPERTIES LLC | $1,624.92 | $1,624.92 |
| 03/04/2003 | PAYMENT | TAHOE PROP LLC | $-361.77 | $0.00 |
| 01/08/2003 | PAYMENT | TAHOE PROP | $-361.74 | $361.77 |
| 08/16/2002 | PAYMENT | STEPHENSON, JEFFREY | $-723.48 | $723.51 |
| 07/01/2002 | BILL | STEPHENSON, JEFFREY K & NANCY | $1,446.99 | $1,446.99 |
| 01/08/2002 | PAYMENT | STEPHENSON, JEFFREY | $-353.80 | $0.00 |
| 01/07/2002 | PAYMENT | STEPHENSON, JEFFREY | $-353.77 | $353.80 |
| 10/01/2001 | PAYMENT | STEPHENSON, JEFFREY | $-353.77 | $707.57 |
| 08/07/2001 | PAYMENT | NETS | $-353.77 | $1,061.34 |
| 07/01/2001 | BILL | STEPHENSON, JEFFREY K & NANCY | $1,415.11 | $1,415.11 |
| 02/14/2001 | PAYMENT | NETS | $-344.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-344.17 | $344.17 |
| 09/20/2000 | PAYMENT | NETS | $-344.17 | $688.34 |
| 08/15/2000 | PAYMENT | NETS | $-344.17 | $1,032.51 |
| 07/01/2000 | BILL | STEPHENSON, JEFFREY K & NANCY | $1,376.68 | $1,376.68 |
| 02/04/2000 | PAYMENT | NETS | $-340.64 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-340.64 | $340.64 |
| 09/13/1999 | PAYMENT | NETS | $-340.64 | $681.28 |
| 07/28/1999 | PAYMENT | NETS | $-340.64 | $1,021.92 |
| 07/01/1999 | BILL | STEPHENSON, JEFFREY K & NANCY | $1,362.56 | $1,362.56 |
| 02/01/1999 | PAYMENT | NETS | $-337.02 | $0.00 |
| 10/15/1998 | PAYMENT | 22 | $-337.01 | $337.02 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-337.01 | $674.03 |
| 08/06/1998 | PAYMENT | MITCHELL, ERBIE B & | $-337.01 | $1,011.04 |
| 07/01/1998 | BILL | MITCHELL, ERBIE B & SHIRLEY R | $1,348.05 | $1,348.05 |
| 03/04/1998 | PAYMENT | MITCHELL, ERBIE B & | $-337.66 | $0.00 |
| 12/29/1997 | PAYMENT | MITCHELL, ERBIE B & | $-337.65 | $337.66 |
| 10/09/1997 | PAYMENT | MITCHELL, ERBIE B & | $-337.65 | $675.31 |
| 08/11/1997 | PAYMENT | MITCHELL, ERBIE B & | $-337.65 | $1,012.96 |
| 07/01/1997 | BILL | MITCHELL, ERBIE B & SHIRLEY R | $1,350.61 | $1,350.61 |
| 03/04/1997 | PAYMENT | MITCHELL, ERBIE B & | $-695.70 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.64 | $695.70 |
| 10/03/1996 | PAYMENT | MITCHELL, ERBIE B & | $-341.03 | $682.06 |
| 08/16/1996 | PAYMENT | MITCHELL, ERBIE B & | $-341.03 | $1,023.09 |
| 07/01/1996 | BILL | MITCHELL, ERBIE B & SHIRLEY R | $1,364.12 | $1,364.12 |
| 03/05/1996 | PAYMENT | $-349.07 | $0.00 | |
| 01/04/1996 | PAYMENT | $-349.07 | $349.07 | |
| 10/06/1995 | PAYMENT | $-349.07 | $698.14 | |
| 08/23/1995 | PAYMENT | $-349.07 | $1,047.21 | |
| 07/01/1995 | BILL | MITCHELL, ERBIE B & SHIRLEY R | $1,396.28 | $1,396.28 |
| 03/08/1995 | PAYMENT | $-111.38 | $0.00 | |
| 01/10/1995 | PAYMENT | $-111.37 | $111.38 | |
| 08/08/1994 | PAYMENT | $-222.74 | $222.75 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $445.49 | $445.49 |