Tax Account 1420-07-612-011

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Owners

STEPHENS LIVING TRUST 2017
3540 HAYSTACK DR
CARSON CITY, NV 89705

STEPHENS, NANCY A TTEE

Account Summary

Account ID	1420-07-612-011
Account Type	Real Estate
Location	3540 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,451.64
Currently Due	$483.88

Account ID

1420-07-612-011

Account Type

Real Estate

Location

3540 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,451.64

Currently Due

$483.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.83
Total	$1,935.83
Paid	$484.19
Balance	$1,451.64
Due	$483.88
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.83

Total

$1,935.83

Paid

$484.19

Balance

$1,451.64

Due

$483.88

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$484.19	$0.00	$484.19	$484.19	$0.00
2	10/07/2024	10/17/2024	Due	$483.88	$0.00	$483.88	$0.00	$483.88
3	01/06/2025	01/16/2025	Due	$483.88	$0.00	$483.88	$0.00	$967.76
4	03/03/2025	03/13/2025	Due	$483.88	$0.00	$483.88	$0.00	$1,451.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.47	$0.00	$1,879.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,824.74	$0.00	$1,824.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,771.58	$0.00	$1,771.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,719.98	$0.00	$1,719.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,669.87	$0.00	$1,669.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,621.24	$0.00	$1,621.24	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,574.02	$0.00	$1,574.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,534.11	$0.00	$1,534.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,531.06	$0.00	$1,531.06	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,486.47	$14.86	$1,501.33	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TRUIST WT CORE -	$-484.19	$1,451.64
07/15/2024	BILL	STEPHENS LIVING TRUST 2017	$1,935.83	$1,935.83
02/29/2024	PAYMENT	TRUIST WT CORE -	$-469.80	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-469.80	$469.80
10/03/2023	PAYMENT	TRUIST WT CORE -	$-469.80	$939.60
08/09/2023	PAYMENT	TRUIST WT CORE -	$-470.07	$1,409.40
07/14/2023	BILL	STEPHENS LIVING TRUST 2017	$1,879.47	$1,879.47
02/27/2023	PAYMENT	TRUIST WT CORE -	$-456.18	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-456.18	$456.18
10/07/2022	PAYMENT	TRUIST WT CORE -	$-456.18	$912.36
08/12/2022	PAYMENT	TRUIST WT CORE -	$-456.20	$1,368.54
07/19/2022	BILL	STEPHENS, NANCY A TTEE	$1,824.74	$1,824.74
03/01/2022	PAYMENT	SUNTRUST CHECK	$-442.89	$0.00
12/10/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-442.89	$442.89
10/05/2021	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-442.89	$885.78
08/10/2021	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-442.91	$1,328.67
07/14/2021	BILL	STEPHENS, NANCY A TTEE	$1,771.58	$1,771.58
03/01/2021	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-429.99	$0.00
01/09/2021	PAYMENT	NANCY A STEPHENS LIVING TRUST CHECK	$-429.99	$429.99
10/02/2020	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-429.99	$859.98
08/15/2020	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-430.01	$1,289.97
07/13/2020	BILL	STEPHENS, NANCY A TTEE	$1,719.98	$1,719.98
03/03/2020	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-417.46	$0.00
01/08/2020	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-417.46	$417.46
10/02/2019	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-417.46	$834.92
07/30/2019	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-417.49	$1,252.38
07/15/2019	BILL	STEPHENS, NANCY A TTEE	$1,669.87	$1,669.87
02/27/2019	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-405.31	$0.00
01/10/2019	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-405.31	$405.31
10/05/2018	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-405.31	$810.62
08/22/2018	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-405.31	$1,215.93
07/12/2018	BILL	STEPHENS, NANCY A TTEE	$1,621.24	$1,621.24
03/06/2018	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-393.50	$0.00
01/08/2018	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-393.50	$393.50
08/21/2017	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-787.02	$787.00
07/14/2017	BILL	STEPHENS, NANCY A TTEE	$1,574.02	$1,574.02
03/07/2017	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-383.52	$0.00
01/11/2017	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-383.52	$383.52
09/23/2016	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-383.52	$767.04
08/18/2016	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-383.55	$1,150.56
07/12/2016	BILL	STEPHENS, NANCY A TTEE	$1,534.11	$1,534.11
01/07/2016	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-382.76	$0.00
10/21/2015	PAYMENT	WFG LENDER SERVICES CHECK	$-382.76	$382.76
10/16/2015	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-382.76	$765.52
08/26/2015	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-382.78	$1,148.28
07/14/2015	BILL	STEPHENS, NANCY A TTEE	$1,531.06	$1,531.06
03/19/2015	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-371.61	$0.00
03/17/2015	AMENDMENT	4th ontime waive pen lmt	$-14.86	$371.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.86	$386.47
03/12/2015	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-386.47	$371.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.86	$758.08
10/09/2014	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-371.61	$743.22
08/25/2014	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-371.64	$1,114.83
07/17/2014	BILL	STEPHENS, NANCY A TTEE	$1,486.47	$1,486.47
02/24/2014	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-360.79	$0.00
01/07/2014	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-360.79	$360.79
10/07/2013	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-360.79	$721.58
08/07/2013	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-360.80	$1,082.37
07/16/2013	BILL	STEPHENS, NANCY A TTEE	$1,443.17	$1,443.17
03/06/2013	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-361.17	$0.00
01/07/2013	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-361.17	$361.17
09/27/2012	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-361.17	$722.34
08/15/2012	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-361.17	$1,083.51
07/13/2012	BILL	STEPHENS, NANCY A TTEE	$1,444.68	$1,444.68
03/05/2012	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-385.56	$0.00
01/06/2012	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-385.56	$385.56
10/07/2011	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-385.56	$771.12
08/10/2011	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-385.57	$1,156.68
07/15/2011	BILL	STEPHENS, NANCY A TTEE	$1,542.25	$1,542.25
03/04/2011	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-374.32	$0.00
01/05/2011	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-374.32	$374.32
09/28/2010	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-374.32	$748.64
08/13/2010	PAYMENT	STEPHENS, NANCY A TTEE CHECK	$-374.34	$1,122.96
07/14/2010	BILL	STEPHENS, NANCY A TTEE	$1,497.30	$1,497.30
02/16/2010	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-363.42	$0.00
12/22/2009	PAYMENT	NANCY STEPHENS CHECK	$-363.42	$363.42
10/14/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-363.42	$726.84
08/04/2009	PAYMENT	33 CHECK	$-363.45	$1,090.26
07/13/2009	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,453.71	$1,453.71
03/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-352.84	$0.00
01/09/2009	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-352.84	$352.84
10/07/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-352.84	$705.68
08/25/2008	PAYMENT	DAWSON, DENNIS & KANE, ROBERT CHECK	$-352.84	$1,058.52
07/18/2008	BILL	DAWSON, DENNIS & KANE, ROBERT	$1,411.36	$1,411.36
03/14/2008	PAYMENT	JOSEPH RAPIC TRUST	$-325.94	$0.00
01/11/2008	PAYMENT	JOSEPH RAPIC TRUST	$-325.93	$325.94
11/20/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$651.87
10/12/2007	PAYMENT	JOSEPH RAPIC TRUST	$-359.19	$651.87
07/27/2007	PAYMENT	WHITE, MYRON & RAPIC	$-359.19	$1,011.06
07/01/2007	BILL	WHITE, MYRON & RAPIC, JOSEPH	$1,370.25	$1,370.25
08/22/2006	PAYMENT	WHITE, MYRON & RAPIC	$-1,330.37	$0.00
07/01/2006	BILL	WHITE, MYRON & RAPIC, JOSEPH	$1,330.37	$1,330.37
08/17/2005	PAYMENT	JOE RAPIC	$-1,231.82	$0.00
07/01/2005	BILL	WHITE, MYRON & RAPIC, JOSEPH	$1,231.82	$1,231.82
03/01/2005	PAYMENT	WHITE, MYRON & RAPIC	$-585.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$585.49
10/01/2004	PAYMENT	WHITE, MYRON & RAPIC	$-286.99	$574.01
08/17/2004	PAYMENT	WHITE, MYRON & RAPIC	$-286.99	$861.00
07/01/2004	BILL	WHITE, MYRON & RAPIC, JOSEPH	$1,147.99	$1,147.99
02/23/2004	PAYMENT	WHITE, MYRON & RAPIC	$-290.90	$0.00
01/14/2004	PAYMENT	WHITE, MYRON & RAPIC	$-290.87	$290.90
09/25/2003	PAYMENT	WHITE, MYRON & RAPIC	$-290.87	$581.77
08/08/2003	PAYMENT	WHITE, MYRON & RAPIC	$-290.87	$872.64
07/01/2003	BILL	WHITE, MYRON & RAPIC, JOSEPH	$1,163.51	$1,163.51
03/10/2003	PAYMENT	MYRON WHITE	$-284.50	$0.00
01/08/2003	PAYMENT	RAPIC, CHRISTIANE W	$-284.49	$284.50
10/04/2002	PAYMENT	RAPIC, CHRISTIANE W	$-284.49	$568.99
08/08/2002	PAYMENT	RAPIC, CHRISTIANE W	$-284.49	$853.48
07/01/2002	BILL	RAPIC, CHRISTIANE W TRUSTEE	$1,137.97	$1,137.97
03/07/2002	PAYMENT	RAPIC, CHRISTINE W T	$-277.68	$0.00
01/02/2002	PAYMENT	RAPIC, CHRISTINE W T	$-277.67	$277.68
09/24/2001	PAYMENT	MYRON WHITE	$-277.67	$555.35
08/09/2001	PAYMENT	RAPIC, CHRISTINE W T	$-277.67	$833.02
07/01/2001	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,110.69	$1,110.69
02/27/2001	PAYMENT	MYRON WHITE	$-275.65	$0.00
01/03/2001	PAYMENT	MYRON WHITE	$-275.65	$275.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-275.65	$551.30
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-275.65	$826.95
07/01/2000	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,102.60	$1,102.60
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-284.35	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.34	$284.35
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.34	$568.69
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.34	$853.03
07/01/1999	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,137.37	$1,137.37
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-285.69	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-285.68	$285.69
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-285.68	$571.37
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-285.68	$857.05
07/01/1998	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,142.73	$1,142.73
03/08/1998	PAYMENT	WELLS FARGO BANK	$-268.31	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-268.29	$268.31
09/30/1997	PAYMENT	WELLS FARGO BANK	$-268.29	$536.60
08/13/1997	PAYMENT	WELLS FARGO BANK	$-268.29	$804.89
07/01/1997	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,073.18	$1,073.18
02/26/1997	PAYMENT	WELLS FARGO BANK	$-272.83	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-272.81	$272.83
10/07/1996	PAYMENT	WELLS FARGO BANK	$-272.81	$545.64
08/19/1996	PAYMENT	WELLS FARGO BANK	$-272.81	$818.45
07/01/1996	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,091.26	$1,091.26
03/04/1996	PAYMENT		$-281.03	$0.00
01/02/1996	PAYMENT		$-281.02	$281.03
10/02/1995	PAYMENT		$-281.02	$562.05
08/21/1995	PAYMENT		$-281.02	$843.07
07/01/1995	BILL	RAPIC, CHRISTINE W TRUSTEE	$1,124.09	$1,124.09
08/15/1994	PAYMENT		$-979.77	$0.00
07/01/1994	BILL	RAPIC, CHRISTINE W TRUSTEE	$979.77	$979.77
08/20/1993	PAYMENT		$-940.44	$0.00
07/01/1993	BILL	RAPIC, CHRISTINE W TRUSTEE	$940.44	$940.44
08/17/1992	PAYMENT		$-923.98	$0.00
07/01/1992	BILL	RAPIC, CHRISTINE W TRUSTEE	$923.98	$923.98
08/20/1991	PAYMENT		$-834.68	$0.00
07/01/1991	BILL	RAPIC, CHRISTINE W TRUSTEE	$834.68	$834.68
08/06/1990	PAYMENT		$-810.39	$0.00
07/01/1990	BILL	RAPIC, CHRISTINE W TRUSTEE	$810.39	$810.39
09/06/1989	PAYMENT		$-751.67	$0.00
07/01/1989	BILL	RAPIC, CHRISTINE W TRUSTEE	$751.67	$751.67
01/05/1989	PAYMENT		$-25.14	$0.00
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56