Tax Account 1320-30-113-008
Owners
STEVENS LIVING TRUST 2018
1775 SHAMROCK CI
MINDEN, NV 89423
STEVENS, ROBERT & GRETCHEN TTEE
STEVENS, ROBERT MARK TTE
STEVENS, GRETCHEN H TTEE
Account Summary
| Account ID | 1320-30-113-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 SHAMROCK CI TOWN OF MINDEN |
| Balance | $1,690.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,254.53 |
| Total | $2,254.53 |
| Paid | $563.73 |
| Balance | $1,690.80 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,188.86 | $21.89 | $2,210.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,125.12 | $42.50 | $2,167.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,063.24 | $20.63 | $2,083.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,003.15 | $0.00 | $2,003.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,944.80 | $0.00 | $1,944.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,888.14 | $0.00 | $1,888.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,833.14 | $0.00 | $1,833.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,779.76 | $0.00 | $1,779.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,734.64 | $0.00 | $1,734.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,731.17 | $17.31 | $1,748.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,680.76 | $0.00 | $1,680.76 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | STEVENS LIVING TRUST 2018 CHECK ACH - 100165 | $-563.73 | $1,690.80 |
| 07/16/2025 | BILL | STEVENS LIVING TRUST 2018 | $2,254.53 | $2,254.53 |
| 03/24/2025 | PAYMENT | STEVENS, GRETCHEN CREDIT 333277483 | $-569.02 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.89 | $569.02 |
| 01/14/2025 | PAYMENT | STEVENS LIVING TRUST 2018 CREDIT 330227710 | $-547.13 | $547.13 |
| 10/04/2024 | PAYMENT | STEVENS, ROBERT M CREDIT 326527150 | $-547.13 | $1,094.26 |
| 08/16/2024 | PAYMENT | STEVENS, ROBERT CREDIT 324642525 | $-547.47 | $1,641.39 |
| 07/15/2024 | BILL | STEVENS LIVING TRUST 2018 | $2,188.86 | $2,188.86 |
| 04/05/2024 | PAYMENT | STEVENS, ROBERT M CREDIT 319065228 | $-552.47 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.25 | $552.47 |
| 01/26/2024 | PAYMENT | STEVENS, R CREDIT 316013616 | $-552.47 | $531.22 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.25 | $1,083.69 |
| 08/18/2023 | PAYMENT | STEVENS , ROBERT CREDIT 309636758 | $-1,062.68 | $1,062.44 |
| 07/14/2023 | BILL | STEVENS LIVING TRUST 2018 | $2,125.12 | $2,125.12 |
| 03/17/2023 | PAYMENT | STEVENS, ROBERT CREDIT 302531321 | $-515.81 | $0.00 |
| 01/04/2023 | PAYMENT | STEVENS, ROBERT M CREDIT 299397869 | $-515.80 | $515.81 |
| 10/25/2022 | PAYMENT | STEVENS, ROBERT CREDIT 296452165 | $-536.45 | $1,031.61 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.63 | $1,568.06 |
| 08/22/2022 | PAYMENT | STEVENS, ROBERT CREDIT 294103058 | $-515.81 | $1,547.43 |
| 07/19/2022 | BILL | STEVENS, ROBERT & GRETCHEN TTE | $2,063.24 | $2,063.24 |
| 03/08/2022 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CREDIT: D | $-500.78 | $0.00 |
| 12/28/2021 | PAYMENT | STEVENS, ROBERT CREDIT: D | $-500.78 | $500.78 |
| 10/12/2021 | PAYMENT | STEVENS, ROBERT CREDIT: D | $-500.78 | $1,001.56 |
| 08/16/2021 | PAYMENT | STEVENS, ROBERT CREDIT: D | $-500.81 | $1,502.34 |
| 07/14/2021 | BILL | STEVENS, ROBERT & GRETCHEN TTE | $2,003.15 | $2,003.15 |
| 03/05/2021 | PAYMENT | STEVENS, ROBERT CREDIT: D | $-486.20 | $0.00 |
| 01/12/2021 | PAYMENT | STEVENS, ROBERT CREDIT: D | $-486.20 | $486.20 |
| 09/22/2020 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CREDIT: D | $-486.20 | $972.40 |
| 08/05/2020 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CASH | $-486.20 | $1,458.60 |
| 07/13/2020 | BILL | STEVENS, ROBERT & GRETCHEN TTE | $1,944.80 | $1,944.80 |
| 03/06/2020 | PAYMENT | STEVENS, ROBERT & GRETCHEN CREDIT: D | $-472.03 | $0.00 |
| 01/16/2020 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CREDIT: D | $-472.03 | $472.03 |
| 10/17/2019 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CHECK | $-472.03 | $944.06 |
| 07/31/2019 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CHECK | $-472.05 | $1,416.09 |
| 07/15/2019 | BILL | STEVENS, ROBERT & GRETCHEN TTE | $1,888.14 | $1,888.14 |
| 02/27/2019 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CHECK | $-458.28 | $0.00 |
| 01/08/2019 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CHECK | $-458.28 | $458.28 |
| 10/11/2018 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CHECK | $-458.28 | $916.56 |
| 08/20/2018 | PAYMENT | STEVENS, ROBERT & GRETCHEN TTE CHECK | $-458.30 | $1,374.84 |
| 07/12/2018 | BILL | STEVENS, ROBERT & GRETCHEN TTE | $1,833.14 | $1,833.14 |
| 03/06/2018 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-444.94 | $0.00 |
| 01/11/2018 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-444.94 | $444.94 |
| 09/06/2017 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-444.94 | $889.88 |
| 08/02/2017 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-444.94 | $1,334.82 |
| 07/14/2017 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,779.76 | $1,779.76 |
| 02/17/2017 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-433.66 | $0.00 |
| 01/05/2017 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-433.66 | $433.66 |
| 10/03/2016 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-433.66 | $867.32 |
| 08/01/2016 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-433.66 | $1,300.98 |
| 07/12/2016 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,734.64 | $1,734.64 |
| 03/28/2016 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-450.10 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.31 | $450.10 |
| 01/13/2016 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-432.79 | $432.79 |
| 09/29/2015 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-432.79 | $865.58 |
| 08/18/2015 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-432.80 | $1,298.37 |
| 07/14/2015 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,731.17 | $1,731.17 |
| 03/09/2015 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-420.19 | $0.00 |
| 01/16/2015 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-420.19 | $420.19 |
| 10/08/2014 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-420.19 | $840.38 |
| 08/04/2014 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-420.19 | $1,260.57 |
| 07/17/2014 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,680.76 | $1,680.76 |
| 03/07/2014 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-407.95 | $0.00 |
| 01/10/2014 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-407.95 | $407.95 |
| 09/24/2013 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-407.95 | $815.90 |
| 08/20/2013 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-407.96 | $1,223.85 |
| 07/16/2013 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,631.81 | $1,631.81 |
| 03/04/2013 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-423.37 | $0.00 |
| 01/02/2013 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-423.37 | $423.37 |
| 10/05/2012 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-423.37 | $846.74 |
| 08/23/2012 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-423.39 | $1,270.11 |
| 07/13/2012 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,693.50 | $1,693.50 |
| 02/22/2012 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-411.05 | $0.00 |
| 12/19/2011 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-411.05 | $411.05 |
| 10/05/2011 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-411.05 | $822.10 |
| 08/10/2011 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-411.07 | $1,233.15 |
| 07/15/2011 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,644.22 | $1,644.22 |
| 03/08/2011 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-399.08 | $0.00 |
| 12/29/2010 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-399.08 | $399.08 |
| 10/04/2010 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-399.08 | $798.16 |
| 07/21/2010 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-399.10 | $1,197.24 |
| 07/14/2010 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,596.34 | $1,596.34 |
| 03/02/2010 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-387.46 | $0.00 |
| 12/28/2009 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-387.46 | $387.46 |
| 10/12/2009 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-387.46 | $774.92 |
| 07/22/2009 | PAYMENT | STEVENS, GRETCHEN H & ROBERT M CHECK | $-387.47 | $1,162.38 |
| 07/13/2009 | BILL | STEVENS, GRETCHEN H & ROBERT M | $1,549.85 | $1,549.85 |
| 03/06/2009 | PAYMENT | MARK STEVENS CHECK | $-376.17 | $0.00 |
| 12/02/2008 | PAYMENT | 33 CHECK | $-376.17 | $376.17 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-376.17 | $752.34 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-376.20 | $1,128.51 |
| 07/18/2008 | BILL | GAINES, JUDY | $1,504.71 | $1,504.71 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-365.21 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-365.21 | $365.21 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-365.21 | $730.42 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-365.21 | $1,095.63 |
| 07/01/2007 | BILL | GAINES, JUDY | $1,460.84 | $1,460.84 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-354.60 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-354.58 | $354.60 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-354.58 | $709.18 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-354.58 | $1,063.76 |
| 07/01/2006 | BILL | GAINES, JUDY | $1,418.34 | $1,418.34 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-344.28 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-344.25 | $344.28 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-344.25 | $688.53 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-344.25 | $1,032.78 |
| 07/01/2005 | BILL | GAINES, JUDY | $1,377.03 | $1,377.03 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-334.22 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-334.22 | $334.22 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-334.22 | $668.44 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-334.22 | $1,002.66 |
| 07/01/2004 | BILL | GAINES, JUDY | $1,336.88 | $1,336.88 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-332.80 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-332.77 | $332.80 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-332.77 | $665.57 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-332.77 | $998.34 |
| 07/01/2003 | BILL | GAINES, JUDY | $1,331.11 | $1,331.11 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-306.17 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-306.17 | $306.17 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-306.17 | $612.34 |
| 07/30/2002 | PAYMENT | 11 | $-306.17 | $918.51 |
| 07/01/2002 | BILL | GAINES, JUDY | $1,224.68 | $1,224.68 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-299.64 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-299.62 | $299.64 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-299.62 | $599.26 |
| 08/30/2001 | PAYMENT | WASHINGTON MUTUAL | $-299.62 | $898.88 |
| 07/01/2001 | BILL | GAINES, JUDY | $1,198.50 | $1,198.50 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-291.49 | $0.00 |
| 01/08/2001 | PAYMENT | NO AMERICAN MTG | $-291.48 | $291.49 |
| 08/11/2000 | PAYMENT | 44 | $-582.96 | $582.97 |
| 07/01/2000 | BILL | HICKEY, JAMES MICHAEL TRUSTEE | $1,165.93 | $1,165.93 |
| 03/01/2000 | PAYMENT | HSBC MORTGAGE CORPOR | $-287.21 | $0.00 |
| 12/29/1999 | PAYMENT | HSBC MORTGAGE CORPOR | $-287.21 | $287.21 |
| 09/29/1999 | PAYMENT | HSBC MORTGAGE CORPOR | $-287.21 | $574.42 |
| 08/12/1999 | PAYMENT | HSBC MORTGAGE CORPOR | $-287.21 | $861.63 |
| 07/01/1999 | BILL | HICKEY, JAMES MICHAEL TRUSTEE | $1,148.84 | $1,148.84 |
| 02/25/1999 | PAYMENT | MARINE MIDLAND MORTG | $-284.20 | $0.00 |
| 01/06/1999 | PAYMENT | MARINE MIDLAND MORTG | $-284.17 | $284.20 |
| 10/06/1998 | PAYMENT | 5600 | $-284.17 | $568.37 |
| 08/06/1998 | PAYMENT | MARINE MIDLAND MORTG | $-284.17 | $852.54 |
| 07/01/1998 | BILL | HICKEY, JAMES MICHAEL TRUSTEE | $1,136.71 | $1,136.71 |
| 03/08/1998 | PAYMENT | MARINE MIDLAND MORTG | $-269.47 | $0.00 |
| 12/23/1997 | PAYMENT | MARINE MIDLAND MORTG | $-269.44 | $269.47 |
| 09/30/1997 | PAYMENT | MARINE MIDLAND MORTG | $-269.44 | $538.91 |
| 08/19/1997 | PAYMENT | MARINE MIDLAND | $-269.44 | $808.35 |
| 07/01/1997 | BILL | HICKEY, JAMES MICHAEL TRUSTEE | $1,077.79 | $1,077.79 |
| 03/03/1997 | PAYMENT | MARINE MIDLAND BANK, | $-272.15 | $0.00 |
| 01/06/1997 | PAYMENT | MARINE MIDLAND BANK, | $-272.14 | $272.15 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-272.14 | $544.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-272.14 | $816.43 |
| 07/01/1996 | BILL | HICKEY, JAMES MICHAEL TRUSTEE | $1,088.57 | $1,088.57 |
| 03/04/1996 | PAYMENT | $-278.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-278.63 | $278.65 | |
| 10/02/1995 | PAYMENT | $-278.63 | $557.28 | |
| 08/21/1995 | PAYMENT | $-278.63 | $835.91 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $1,114.54 | $1,114.54 |
| 01/02/1995 | PAYMENT | $-486.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-486.92 | $486.95 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $973.87 | $973.87 |
| 01/03/1994 | PAYMENT | $-478.66 | $0.00 | |
| 08/16/1993 | PAYMENT | $-478.64 | $478.66 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $957.30 | $957.30 |
| 01/04/1993 | PAYMENT | $-469.44 | $0.00 | |
| 08/17/1992 | PAYMENT | $-469.42 | $469.44 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $938.86 | $938.86 |
| 01/06/1992 | PAYMENT | $-431.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-431.86 | $431.87 | |
| 07/01/1991 | BILL | HICKEY, JAMES M | $863.73 | $863.73 |
| 01/07/1991 | PAYMENT | $-332.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-332.80 | $332.83 | |
| 07/01/1990 | BILL | THORNHILL, NORA K | $665.63 | $665.63 |
| 03/07/1990 | PAYMENT | $-108.32 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.12 | $108.32 |
| 10/05/1989 | PAYMENT | $-53.10 | $106.20 | |
| 09/07/1989 | PAYMENT | $-53.10 | $159.30 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $212.40 | $212.40 |