Tax Account 1419-01-701-005

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Owners

STEVENSON, TIMOTHY H
3658 CINDYS TR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-701-005
Account Type	Real Estate
Location	3658 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-701-005

Account Type

Real Estate

Location

3658 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.52
Total	$2,358.52
Paid	$2,358.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.52

Total

$2,358.52

Paid

$2,358.52

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.84	$0.00	$589.84	$589.84	$0.00
2	10/07/2024	10/17/2024	Paid	$589.56	$0.00	$589.56	$589.56	$0.00
3	01/06/2025	01/16/2025	Paid	$589.56	$0.00	$589.56	$589.56	$0.00
4	03/03/2025	03/13/2025	Paid	$589.56	$0.00	$589.56	$589.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.93	$0.00	$2,291.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,226.07	$0.00	$2,226.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,162.39	$0.00	$2,162.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,137.49	$0.00	$2,137.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,075.28	$0.00	$2,075.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,014.86	$0.00	$2,014.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,771.90	$0.00	$1,771.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,729.08	$0.00	$1,729.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,722.55	$0.00	$1,722.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,672.38	$0.00	$1,672.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100441	$-2,358.52	$0.00
07/15/2024	BILL	STEVENSON, TIMOTHY H	$2,358.52	$2,358.52
01/10/2024	PAYMENT	STEVENSON, TIMOTHY H CHECK 1686	$-572.92	$0.00
12/15/2023	PAYMENT	STEVENSON, TIMOTHY H CHECK 1684	$-572.92	$572.92
09/12/2023	PAYMENT	STEVENSON, TIMOTHY H CHECK 1675	$-572.92	$1,145.84
07/26/2023	PAYMENT	STEVENSON, TIMOTHY H CHECK 1669	$-573.17	$1,718.76
07/14/2023	BILL	STEVENSON, TIMOTHY H	$2,291.93	$2,291.93
08/05/2022	PAYMENT	STEVENSON, TIMOTHY H CHECK 1645	$-2,226.07	$0.00
07/19/2022	BILL	STEVENSON, TIMOTHY H	$2,226.07	$2,226.07
08/14/2021	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-2,162.39	$0.00
07/14/2021	BILL	STEVENSON, TIMOTHY H	$2,162.39	$2,162.39
08/06/2020	PAYMENT	STEVENSON, TIMOTHY H CASH	$-2,137.49	$0.00
07/13/2020	BILL	STEVENSON, TIMOTHY H	$2,137.49	$2,137.49
07/23/2019	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-2,075.28	$0.00
07/15/2019	BILL	STEVENSON, TIMOTHY H	$2,075.28	$2,075.28
08/07/2018	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,007.40	$0.00
08/02/2018	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,007.46	$1,007.40
07/12/2018	BILL	STEVENSON, TIMOTHY H	$2,014.86	$2,014.86
08/15/2017	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,771.90	$0.00
07/14/2017	BILL	STEVENSON, TIMOTHY H	$1,771.90	$1,771.90
08/19/2016	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,729.08	$0.00
07/12/2016	BILL	STEVENSON, TIMOTHY H	$1,729.08	$1,729.08
08/26/2015	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,291.89	$0.00
08/05/2015	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-430.66	$1,291.89
07/14/2015	BILL	STEVENSON, TIMOTHY H	$1,722.55	$1,722.55
08/06/2014	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,672.38	$0.00
07/17/2014	BILL	STEVENSON, TIMOTHY H	$1,672.38	$1,672.38
07/30/2013	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,623.65	$0.00
07/16/2013	BILL	STEVENSON, TIMOTHY H	$1,623.65	$1,623.65
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,576.37	$0.00
07/13/2012	BILL	STEVENSON, TIMOTHY H	$1,576.37	$1,576.37
08/09/2011	PAYMENT	STEVENSON, TIMOTHY H CHECK	$-1,530.46	$0.00
07/15/2011	BILL	STEVENSON, TIMOTHY H	$1,530.46	$1,530.46
07/27/2010	PAYMENT	STEVENSON, TIMOTHY H & MELISSA CHECK	$-1,485.89	$0.00
07/14/2010	BILL	STEVENSON, TIMOTHY H & MELISSA	$1,485.89	$1,485.89
07/23/2009	PAYMENT	STEVENSON, TIMOTHY H & MELISSA CHECK	$-1,442.60	$0.00
07/13/2009	BILL	STEVENSON, TIMOTHY H & MELISSA	$1,442.60	$1,442.60
10/22/2008	PAYMENT	STEVENSON, TIMOTHY H & MELISSA CHECK	$-700.28	$0.00
09/04/2008	PAYMENT	STEVENSON, TIMOTHY H & MELISSA CHECK	$-350.14	$700.28
07/30/2008	PAYMENT	STEVENSON, TIMOTHY H & MELISSA CHECK	$-350.16	$1,050.42
07/18/2008	BILL	STEVENSON, TIMOTHY H & MELISSA	$1,400.58	$1,400.58
03/11/2008	PAYMENT	STEVENSON, TIMOTHY H	$-326.85	$0.00
01/07/2008	PAYMENT	STEVENSON, TIMOTHY H	$-326.85	$326.85
09/24/2007	PAYMENT	STEVENSON, TIMOTHY H	$-326.85	$653.70
08/09/2007	PAYMENT	STEVENSON, TIMOTHY H	$-326.85	$980.55
07/01/2007	BILL	STEVENSON, TIMOTHY H & MELISSA	$1,307.40	$1,307.40
02/26/2007	PAYMENT	TIMOTHY STEVENSON	$-317.36	$0.00
12/14/2006	PAYMENT	STEVENSON,TIMOTHY H	$-317.36	$317.36
09/26/2006	PAYMENT	22	$-317.36	$634.72
08/16/2006	PAYMENT	MACLEOD, STEPHEN K	$-317.36	$952.08
07/01/2006	BILL	MACLEOD, STEPHEN K	$1,269.44	$1,269.44
03/01/2006	PAYMENT	MACLEOD, STEPHEN K	$-308.14	$0.00
01/03/2006	PAYMENT	MACLEOD, STEPHEN K	$-308.11	$308.14
10/13/2005	PAYMENT	MACLEOD, STEPHEN K	$-308.11	$616.25
08/10/2005	PAYMENT	MACLEOD, STEPHEN K	$-308.11	$924.36
07/01/2005	BILL	MACLEOD, STEPHEN K	$1,232.47	$1,232.47
03/16/2005	PAYMENT	MACLEOD, STEPHEN K	$-299.15	$0.00
01/13/2005	PAYMENT	MACLEOD, STEPHEN K	$-610.23	$299.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.97	$909.38
08/03/2004	PAYMENT	MACLEOD, STEPHEN K	$-299.13	$897.41
07/01/2004	BILL	MACLEOD, STEPHEN K	$1,196.54	$1,196.54
03/02/2004	PAYMENT	STEPHEH MACLEOD	$-297.58	$0.00
11/25/2003	PAYMENT	1ST CENTENNIAL TITLE	$-297.56	$297.58
10/09/2003	PAYMENT	BROWITT, ROLAND L &	$-297.56	$595.14
08/27/2003	PAYMENT	BROWITT, ROLAND L &	$-297.56	$892.70
07/01/2003	BILL	BROWITT, ROLAND L & DOROTHY M	$1,190.26	$1,190.26
03/03/2003	PAYMENT	BROWITT, ROLAND L &	$-273.59	$0.00
01/08/2003	PAYMENT	BROWITT, ROLAND L &	$-273.56	$273.59
10/17/2002	PAYMENT	BROWITT, ROLAND L &	$-273.56	$547.15
08/14/2002	PAYMENT	BROWITT, ROLAND L &	$-273.56	$820.71
07/01/2002	BILL	BROWITT, ROLAND L & DOROTHY M	$1,094.27	$1,094.27
01/11/2002	PAYMENT	BROWITT, ROLAND L &	$-531.55	$0.00
10/03/2001	PAYMENT	BROWITT, ROLAND L &	$-265.76	$531.55
08/08/2001	PAYMENT	BROWITT, ROLAND L &	$-265.76	$797.31
07/01/2001	BILL	BROWITT, ROLAND L & DOROTHY M	$1,063.07	$1,063.07
04/09/2001	PAYMENT	ROLAND BROWITT	$-275.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.58	$275.01
11/06/2000	PAYMENT	11	$-830.28	$264.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.44	$1,094.71
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.58	$1,068.27
07/01/2000	BILL	MORAN, TIMOTHY	$1,057.69	$1,057.69
07/27/1999	PAYMENT	RUPPERT, JACK L	$-990.25	$0.00
07/01/1999	BILL	RUPPERT, JACK L	$990.25	$990.25
08/13/1998	PAYMENT	PIXLER, LOREN C TRUS	$-985.46	$0.00
07/01/1998	BILL	PIXLER, LOREN C TRUST	$985.46	$985.46
07/23/1997	PAYMENT	PIXLER, LOREN C TRUS	$-987.59	$0.00
07/01/1997	BILL	PIXLER, LOREN C TRUST	$987.59	$987.59
08/02/1996	PAYMENT	PIXLER, LOREN C TRUS	$-1,000.40	$0.00
07/01/1996	BILL	PIXLER, LOREN C TRUST	$1,000.40	$1,000.40
07/27/1995	PAYMENT		$-1,020.95	$0.00
07/01/1995	BILL	PIXLER, LOREN C TRUST	$1,020.95	$1,020.95
07/27/1994	PAYMENT		$-902.66	$0.00
07/01/1994	BILL	PIXLER, LOREN C TRUST	$902.66	$902.66
07/28/1993	PAYMENT		$-878.88	$0.00
07/01/1993	BILL	PIXLER, LOREN C TRUST	$878.88	$878.88
07/30/1992	PAYMENT		$-801.61	$0.00
07/01/1992	BILL	PIXLER, LOREN C TRUST	$801.61	$801.61
08/15/1991	PAYMENT		$-729.17	$0.00
07/01/1991	BILL	PIXLER, LOREN C TRUST	$729.17	$729.17
08/07/1990	PAYMENT		$-710.25	$0.00
07/01/1990	BILL	PIXLER, LOREN C TRUST	$710.25	$710.25
08/10/1989	PAYMENT		$-673.23	$0.00
07/01/1989	BILL	DUTTON, ROBERT GENE	$673.23	$673.23
07/12/1988	PAYMENT		$-607.18	$0.00
07/01/1988	BILL	DUTTON, ROBERT GENE	$607.18	$607.18
08/19/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	DUTTON, ROBERT GENE	$139.49	$139.49
10/20/1986	PAYMENT		$-56.47	$0.00
10/01/1986	PAYMENT		$-57.57	$56.47
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.13	$114.04
07/16/1986	PAYMENT		$-155.29	$112.91
07/16/1986	INTEREST	Interest to date	$11.71	$268.20
07/01/1986	BILL	WATTERS,BENJAMIN H	$112.91	$256.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.42	$143.58
07/01/1985	BILL	WATTERS,BENJAMIN H	$116.16	$116.16