Tax Account 1420-07-411-051

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Owners

STEPHENS, DONALD & JANET
3432 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-051
Account Type	Real Estate
Location	3432 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$174.08
Currently Due	$87.04

Account ID

1420-07-411-051

Account Type

Real Estate

Location

3432 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$174.08

Currently Due

$87.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.37
Total	$351.86
Paid	$177.78
Balance	$174.08
Due	$87.04
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

$348.37

Total

$351.86

Paid

$177.78

Balance

$174.08

Due

$87.04

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	$87.25	$3.49	$87.25	$90.74	$0.00
2	10/07/2024	10/17/2024	Paid	$87.04	$0.00	$87.04	$87.04	$0.00
3	01/06/2025	01/16/2025	Past due	$87.04	$0.00	$87.04	$0.00	$87.04
4	03/03/2025	03/13/2025	Due	$87.04	$0.00	$87.04	$0.00	$174.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.22	$6.76	$344.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$328.38	$0.00	$328.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$318.81	$0.00	$318.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$309.53	$9.30	$318.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$300.50	$0.00	$300.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$291.76	$0.00	$291.76	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$283.26	$0.00	$283.26	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$276.08	$2.76	$278.84	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$279.07	$9.77	$288.84	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$277.66	$5.56	$283.22	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	224.79	224.79	.00	.00
2016-2017	S05	Redevelopment 1	218.79	218.79	.00	.00
2015-2016	S05	Redevelopment	220.99	220.99	.00	.00
2014-2015	S05	Redevelopment	223.94	223.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STEPHENS, JANET CHECK 432	$-177.78	$174.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$351.86
07/15/2024	BILL	STEPHENS, DONALD & JANET	$348.37	$348.37
03/28/2024	PAYMENT	CHECK ACH - 100011	$-87.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$87.87
01/11/2024	PAYMENT	DONALD & JANET STEPHENS GOV GOVOLUTION - 315357500	$-82.00	$84.49
11/02/2023	PAYMENT	JANET STEPHENS GOV GOVOLUTION - 312676011	$-90.36	$166.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$256.85
09/11/2023	PAYMENT	DONALD & JANET STEPHENS SYS GOVOLUTION - 309314360 ORIG: GOV	$-84.75	$253.47
09/11/2023	ADJUSTMENT	DONALD & JANET STEPHENS GOV GOVOLUTION - 309314360 VOIDED PAYMENT: 1234876. REASON: COLLECTION FEE FIX	$84.75	$338.22
08/14/2023	PAYMENT	DONALD & JANET STEPHENS GOV GOVOLUTION - 309314360	$-84.75	$253.47
07/14/2023	BILL	STEPHENS, DONALD & JANET	$338.22	$338.22
07/28/2022	PAYMENT	JANET STEPHENS GOV GOVOLUTION - 292982895	$-328.38	$0.00
07/19/2022	BILL	STEPHENS, DONALD & JANET	$328.38	$328.38
03/14/2022	PAYMENT	STEPHENS, JANET CREDIT: D	$-79.70	$0.00
01/06/2022	PAYMENT	STEPHENS, JANET CREDIT: D	$-79.70	$79.70
10/15/2021	PAYMENT	STEPHENS, JANET CREDIT: D	$-79.70	$159.40
08/10/2021	PAYMENT	STEPHENS, JANET CASH	$-79.71	$239.10
07/14/2021	BILL	STEPHENS, DONALD & JANET	$318.81	$318.81
02/19/2021	PAYMENT	STEPHENS, JANET CHECK	$-77.38	$0.00
01/22/2021	PAYMENT	STEPHENS, JANET M CHECK	$-80.48	$77.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.10	$157.86
11/04/2020	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-80.48	$154.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.10	$235.24
09/08/2020	PAYMENT	STEPHENS, JANET M CHECK	$-80.49	$232.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.10	$312.63
07/13/2020	BILL	STEPHENS, DONALD & JANET	$309.53	$309.53
03/10/2020	PAYMENT	STEPHENS, JANET CHECK	$-75.12	$0.00
01/14/2020	PAYMENT	STEPHENS, JANET CHECK	$-75.12	$75.12
10/09/2019	PAYMENT	STEPHENS, JANET CHECK	$-75.12	$150.24
08/09/2019	PAYMENT	STEPHENS, JANET CHECK	$-75.14	$225.36
07/15/2019	BILL	STEPHENS, DONALD & JANET	$300.50	$300.50
04/02/2019	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-72.94	$0.00
04/02/2019	AMENDMENT	Under write off amount MT	$-2.92	$72.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.92	$75.86
01/11/2019	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-72.94	$72.94
10/10/2018	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-72.94	$145.88
09/20/2018	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-72.94	$218.82
09/20/2018	AMENDMENT	remove pen under min kp	$-2.92	$291.76
09/20/2018	ADJUSTMENT	remove payment to remove penkp	$72.94	$294.68
09/06/2018	VOID	STEPHENS, DONALD & JANET CHECK	$-72.94	$221.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$294.68
07/12/2018	BILL	STEPHENS, DONALD & JANET	$291.76	$291.76
03/06/2018	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-70.80	$0.00
12/31/2017	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-70.80	$70.80
09/19/2017	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-70.80	$141.60
07/28/2017	PAYMENT	STEPHENS, DONALD & JANET CHECK	$-70.86	$212.40
07/14/2017	BILL	STEPHENS, DONALD & JANET	$283.26	$283.26
10/19/2016	PAYMENT	WESTERN TITLE CHECK	$-209.79	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.79
08/25/2016	PAYMENT	ARCHER, JOSEPH E CHECK	$-69.05	$207.03
07/12/2016	BILL	ARCHER, JOSEPH E	$276.08	$276.08
01/04/2016	PAYMENT	ARCHER, JOSEPH E CHECK	$-288.84	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$288.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$281.86
07/14/2015	BILL	ARCHER, JOSEPH E	$279.07	$279.07
04/13/2015	PAYMENT	ARCHER, JOSEPH E CHECK	$-72.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.78	$72.19
10/28/2014	PAYMENT	ARCHER, JOSEPH E CHECK	$-141.60	$69.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$211.01
08/28/2014	PAYMENT	ARCHER, JOSEPH E CHECK	$-69.43	$208.23
07/17/2014	BILL	ARCHER, JOSEPH E	$277.66	$277.66
11/15/2013	PAYMENT	ARCHER, JOSEPH E CHECK	$-285.83	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$285.83
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.93
07/16/2013	BILL	ARCHER, JOSEPH E	$276.17	$276.17
04/22/2013	PAYMENT	ARCHER, JOSEPH E CHECK	$-71.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.68
01/30/2013	PAYMENT	ARCHER, JOSEPH E CHECK	$-71.68	$68.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.60
09/21/2012	PAYMENT	ARCHER, JOSEPH E CHECK	$-68.92	$137.84
08/28/2012	PAYMENT	ARCHER, JOSEPH E CHECK	$-68.95	$206.76
07/13/2012	BILL	ARCHER, JOSEPH E	$275.71	$275.71
06/04/2012	PAYMENT	ARCHER, JOSEPH E CHECK	$-310.28	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$310.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.30	$300.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.06	$284.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$275.27
08/10/2011	PAYMENT	ARCHER, JOSEPH E CHECK	$-90.58	$271.65
07/15/2011	BILL	ARCHER, JOSEPH E	$362.23	$362.23
04/12/2011	PAYMENT	PRESTON, VICTORIA L CHECK	$-91.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.52	$91.44
12/29/2010	PAYMENT	PRESTON, VICTORIA L CHECK	$-179.36	$87.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.28
08/03/2010	PAYMENT	PRESTON, VICTORIA L CHECK	$-87.92	$263.76
07/14/2010	BILL	PRESTON, VICTORIA L	$351.68	$351.68
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-85.35	$0.00
01/06/2010	PAYMENT	PRESTON, VICTORIA L CHECK	$-85.35	$85.35
11/04/2009	PAYMENT	PRESTON, VICTORIA L CHECK	$-85.35	$170.70
11/04/2009	AMENDMENT	remove pen to post lmt	$-3.41	$256.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.41	$259.46
09/09/2009	PAYMENT	PRESTON, VICTORIA L CHECK	$-85.38	$256.05
09/09/2009	ADJUSTMENT	wrong amount - tll	$170.73	$341.43
09/09/2009	VOID	PRESTON, VICTORIA L CHECK	$-170.73	$170.70
09/09/2009	AMENDMENT	remove pen below w/o - tll	$-3.42	$341.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$344.85
07/13/2009	BILL	PRESTON, VICTORIA L	$341.43	$341.43
03/10/2009	PAYMENT	PRESTON, VICTORIA L CHECK	$-82.87	$0.00
01/07/2009	PAYMENT	PRESTON, VICTORIA L CHECK	$-82.87	$82.87
10/06/2008	PAYMENT	PRESTON, VICTORIA L CHECK	$-82.87	$165.74
08/12/2008	PAYMENT	PRESTON, VICTORIA L CHECK	$-82.89	$248.61
07/18/2008	BILL	PRESTON, VICTORIA L	$331.50	$331.50
01/14/2008	PAYMENT	PRESTON, VICTORIA L	$-153.98	$0.00
09/29/2007	PAYMENT	PRESTON	$-76.99	$153.98
08/02/2007	PAYMENT	PRESTON, VICTORIA L	$-76.99	$230.97
07/01/2007	BILL	PRESTON, VICTORIA L	$307.96	$307.96
03/13/2007	PAYMENT	PRESTON, VICTORIA L	$-155.51	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.99	$155.51
09/19/2006	PAYMENT	PRESTON, VICTORIA L	$-149.50	$152.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$302.02
07/01/2006	BILL	PRESTON, VICTORIA L	$299.03	$299.03
03/14/2006	PAYMENT	PRESTON, VICTORIA L	$-72.58	$0.00
01/11/2006	PAYMENT	PRESTON, VICTORIA L	$-72.58	$72.58
10/07/2005	PAYMENT	PRESTON, VICTORIA L	$-72.58	$145.16
08/19/2005	PAYMENT	PRESTON, VICTORIA L	$-72.58	$217.74
07/01/2005	BILL	PRESTON, VICTORIA L	$290.32	$290.32
03/08/2005	PAYMENT	PRESTON, VICTORIA L	$-70.49	$0.00
01/07/2005	PAYMENT	PRESTON, VICTORIA L	$-70.46	$70.49
10/11/2004	PAYMENT	PRESTON, VICTORIA L	$-70.46	$140.95
08/10/2004	PAYMENT	PRESTON, VICTORIA L	$-70.46	$211.41
07/01/2004	BILL	PRESTON, VICTORIA L	$281.87	$281.87
03/04/2004	PAYMENT	PRESTON, VICTORIA L	$-70.36	$0.00
01/08/2004	PAYMENT	PRESTON, VICTORIA L	$-70.36	$70.36
10/03/2003	PAYMENT	PRESTON, VICTORIA L	$-70.36	$140.72
08/06/2003	PAYMENT	PRESTON, VICTORIA L	$-70.36	$211.08
07/01/2003	BILL	PRESTON, VICTORIA L	$281.44	$281.44
03/06/2003	PAYMENT	PRESTON, VICTORIA L	$-70.83	$0.00
01/08/2003	PAYMENT	PRESTON, VICTORIA L	$-70.81	$70.83
10/04/2002	PAYMENT	PRESTON, VICTORIA L	$-70.81	$141.64
08/12/2002	PAYMENT	PRESTON, VICTORIA L	$-70.81	$212.45
07/01/2002	BILL	PRESTON, VICTORIA L	$283.26	$283.26
03/19/2002	PAYMENT	PRESTON, VICTORIA L	$-224.72	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$224.72
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.16	$224.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.86	$217.56
08/21/2001	PAYMENT	PRESTON, VICTORIA L	$-71.56	$214.70
07/01/2001	BILL	PRESTON, VICTORIA L	$286.26	$286.26
02/14/2001	PAYMENT	MYERS, HOWARD	$-71.21	$0.00
12/04/2000	PAYMENT	MYERS, HOWARD	$-71.20	$71.21
09/27/2000	PAYMENT	MYERS, HOWARD	$-71.20	$142.41
07/27/2000	PAYMENT	MYERS, HOWARD	$-71.20	$213.61
07/01/2000	BILL	MYERS, HOWARD	$284.81	$284.81
07/21/1999	PAYMENT	MYERS, M HOWARD & EL	$-286.66	$0.00
07/01/1999	BILL	MYERS, M HOWARD & ELEANOR L	$286.66	$286.66
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/05/1998	PAYMENT	MYERS, M HOWARD & EL	$-287.28	$0.00
07/01/1998	BILL	MYERS, M HOWARD & ELEANOR L	$287.28	$287.28
08/04/1997	PAYMENT	MYERS, M HOWARD & EL	$-289.97	$0.00
07/01/1997	BILL	MYERS, M HOWARD & ELEANOR L	$289.97	$289.97
08/02/1996	PAYMENT	MYERS, M HOWARD & EL	$-293.73	$0.00
07/01/1996	BILL	MYERS, M HOWARD & ELEANOR L	$293.73	$293.73
08/07/1995	PAYMENT		$-301.93	$0.00
07/01/1995	BILL	MYERS, M HOWARD & ELEANOR L	$301.93	$301.93
07/19/1994	PAYMENT		$-277.32	$0.00
07/01/1994	BILL	MYERS, M HOWARD & ELEANOR L	$277.32	$277.32
08/03/1993	PAYMENT		$-272.83	$0.00
07/01/1993	BILL	MYERS, M HOWARD & ELEANOR L	$272.83	$272.83
11/06/1992	PAYMENT		$-136.06	$0.00
10/13/1992	PAYMENT		$-68.02	$136.06
08/12/1992	PAYMENT		$-68.02	$204.08
07/01/1992	BILL	BEYER, HERBERT J & ROSE E	$272.10	$272.10
03/04/1992	PAYMENT		$-63.70	$0.00
09/27/1991	PAYMENT		$-127.38	$63.70
08/07/1991	PAYMENT		$-63.69	$191.08
07/01/1991	BILL	BEYER, HERBERT J & ROSE E	$254.77	$254.77
08/09/1990	PAYMENT		$-250.43	$0.00
07/01/1990	BILL	BEYER, HERBERT J & ROSE E	$250.43	$250.43
02/09/1990	PAYMENT		$-65.82	$0.00
10/23/1989	PAYMENT		$-134.21	$65.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.63	$200.03
08/23/1989	PAYMENT		$-65.79	$197.40
07/01/1989	BILL	BEYER, HERBERT J & ROSE E	$263.19	$263.19
01/05/1989	PAYMENT		$-126.86	$0.00
07/21/1988	PAYMENT		$-126.86	$126.86
07/01/1988	BILL	BEYER, HERBERT J & ROSE E	$253.72	$253.72
10/22/1987	PAYMENT		$-187.98	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.47	$187.98
08/03/1987	PAYMENT		$-61.83	$185.51
07/01/1987	BILL	BEYER, HERBERT J & ROSE E	$247.34	$247.34
07/29/1986	PAYMENT		$-211.95	$0.00
07/01/1986	BILL	BEYER,HERBERT J & ROSE E	$211.95	$211.95