Tax Account 1420-07-715-012

Print Page · · Payments Cart · New Search

Owners

STEPHENS, APRIL J
971 PARKVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-012
Account Type	Real Estate
Location	971 PARKVIEW DR INDIAN HILLS GID/EFD
Balance	$2,198.40
Currently Due	$732.80

Account ID

1420-07-715-012

Account Type

Real Estate

Location

971 PARKVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,198.40

Currently Due

$732.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.47
Total	$2,931.47
Paid	$733.07
Balance	$2,198.40
Due	$732.80
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

$2,931.47

Total

$2,931.47

Paid

$733.07

Balance

$2,198.40

Due

$732.80

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	$733.07	$0.00	$733.07	$733.07	$0.00
2	10/07/2024	10/17/2024	Due	$732.80	$0.00	$732.80	$0.00	$732.80
3	01/06/2025	01/16/2025	Due	$732.80	$0.00	$732.80	$0.00	$1,465.60
4	03/03/2025	03/13/2025	Due	$732.80	$0.00	$732.80	$0.00	$2,198.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,846.09	$0.00	$2,846.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,763.19	$0.00	$2,763.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,682.71	$0.00	$2,682.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,604.55	$0.00	$2,604.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,528.70	$0.00	$2,528.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,455.05	$0.00	$2,455.05	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,383.55	$0.00	$2,383.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,323.14	$0.00	$2,323.14	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,318.50	$0.00	$2,318.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,250.98	$0.00	$2,250.98	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STEPHENS, APRIL J CHECK 1609	$-733.07	$2,198.40
07/15/2024	BILL	STEPHENS, APRIL J	$2,931.47	$2,931.47
02/26/2024	PAYMENT	STEPHENS, APRIL J CHECK 1601	$-711.45	$0.00
12/27/2023	PAYMENT	STEPHENS, APRIL J CHECK 1598	$-711.45	$711.45
09/22/2023	PAYMENT	STEPHENS, APRIL J CHECK 1592	$-711.45	$1,422.90
08/18/2023	PAYMENT	STEPHENS, APRIL J CHECK 1589	$-711.74	$2,134.35
07/14/2023	BILL	STEPHENS, APRIL J	$2,846.09	$2,846.09
10/03/2022	PAYMENT	BABCOCK, MARJORIE & STEPHENS, APRIL CHECK 0148	$-2,072.37	$0.00
08/11/2022	PAYMENT	BABCOCK, MARJORIE JEAN TTEE CHECK 0147	$-690.82	$2,072.37
07/19/2022	BILL	BABCOCK, MARJORIE JEAN TTEE	$2,763.19	$2,763.19
10/04/2021	PAYMENT	BABCOCK, MARJORIE & APRIL CHECK	$-2,012.01	$0.00
08/12/2021	PAYMENT	BABCOCK, MARJORIE JEAN CHECK	$-670.70	$2,012.01
07/14/2021	BILL	BABCOCK, MARJORIE JEAN TTEE	$2,682.71	$2,682.71
08/10/2020	PAYMENT	BABCOCK, M & STEPHENS, A CREDIT: D	$-2,604.55	$0.00
07/13/2020	BILL	BABCOCK, MARJORIE JEAN TTEE	$2,604.55	$2,604.55
08/16/2019	PAYMENT	BABCOCK, MARJORIE JEAN TTEE CHECK	$-2,528.70	$0.00
07/15/2019	BILL	BABCOCK, MARJORIE JEAN TTEE	$2,528.70	$2,528.70
03/01/2019	PAYMENT	MARJORIE BABCOCK CHECK	$-613.76	$0.00
01/03/2019	PAYMENT	BABCOCK, MARJORIE CHECK	$-613.76	$613.76
10/01/2018	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-613.76	$1,227.52
08/20/2018	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-613.77	$1,841.28
07/12/2018	BILL	RELVAS, JAMES TRUSTEE	$2,455.05	$2,455.05
03/07/2018	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-595.88	$0.00
01/11/2018	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-595.88	$595.88
10/10/2017	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-595.88	$1,191.76
08/29/2017	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-595.91	$1,787.64
07/14/2017	BILL	RELVAS, JAMES TRUSTEE	$2,383.55	$2,383.55
03/09/2017	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-580.78	$0.00
12/07/2016	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-580.78	$580.78
10/17/2016	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-580.78	$1,161.56
08/23/2016	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-580.80	$1,742.34
07/12/2016	BILL	RELVAS, JAMES TRUSTEE	$2,323.14	$2,323.14
03/14/2016	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-579.62	$0.00
01/11/2016	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-579.62	$579.62
10/12/2015	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-579.62	$1,159.24
08/21/2015	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-579.64	$1,738.86
07/14/2015	BILL	RELVAS, JAMES TRUSTEE	$2,318.50	$2,318.50
03/09/2015	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-562.74	$0.00
01/13/2015	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-562.74	$562.74
10/13/2014	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-562.74	$1,125.48
08/28/2014	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-562.76	$1,688.22
07/17/2014	BILL	RELVAS, JAMES TRUSTEE	$2,250.98	$2,250.98
03/11/2014	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-546.35	$0.00
01/13/2014	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-546.35	$546.35
10/16/2013	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-546.35	$1,092.70
09/13/2013	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-546.37	$1,639.05
09/11/2013	AMENDMENT	postmarked waive 1st pen lmt	$-21.85	$2,185.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.85	$2,207.27
07/16/2013	BILL	RELVAS, JAMES TRUSTEE	$2,185.42	$2,185.42
03/08/2013	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-545.15	$0.00
01/14/2013	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-545.15	$545.15
10/10/2012	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-545.15	$1,090.30
08/28/2012	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-545.18	$1,635.45
07/13/2012	BILL	RELVAS, JAMES TRUSTEE	$2,180.63	$2,180.63
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-587.67	$0.00
01/11/2012	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-587.67	$587.67
10/13/2011	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-587.67	$1,175.34
08/22/2011	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-587.70	$1,763.01
07/15/2011	BILL	RELVAS, JAMES TRUSTEE	$2,350.71	$2,350.71
03/14/2011	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-629.83	$0.00
01/07/2011	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-629.83	$629.83
10/11/2010	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-629.83	$1,259.66
08/24/2010	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-629.83	$1,889.49
07/14/2010	BILL	RELVAS, JAMES TRUSTEE	$2,519.32	$2,519.32
03/09/2010	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-664.39	$0.00
01/13/2010	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-664.39	$664.39
10/14/2009	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-664.39	$1,328.78
08/24/2009	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-664.42	$1,993.17
07/13/2009	BILL	RELVAS, JAMES TRUSTEE	$2,657.59	$2,657.59
03/11/2009	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-615.18	$0.00
01/14/2009	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-615.18	$615.18
10/10/2008	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-615.18	$1,230.36
08/22/2008	PAYMENT	RELVAS, JAMES TRUSTEE CHECK	$-615.18	$1,845.54
07/18/2008	BILL	RELVAS, JAMES TRUSTEE	$2,460.72	$2,460.72
03/10/2008	PAYMENT	RELVAS, JAMES TRUSTE	$-569.58	$0.00
01/14/2008	PAYMENT	RELVAS, JAMES TRUSTE	$-569.58	$569.58
10/04/2007	PAYMENT	RELVAS, JAMES TRUSTE	$-569.58	$1,139.16
08/24/2007	PAYMENT	RELVAS, JAMES TRUSTE	$-569.58	$1,708.74
07/01/2007	BILL	RELVAS, JAMES TRUSTEE	$2,278.32	$2,278.32
03/08/2007	PAYMENT	RELVAS, JAMES TRUSTE	$-527.42	$0.00
01/12/2007	PAYMENT	RELVAS, JAMES TRUSTE	$-527.41	$527.42
10/11/2006	PAYMENT	RELVAS, JAMES TRUSTE	$-527.41	$1,054.83
08/28/2006	PAYMENT	RELVAS, JAMES TRUSTE	$-527.41	$1,582.24
07/01/2006	BILL	RELVAS, JAMES TRUSTEE	$2,109.65	$2,109.65
03/16/2006	PAYMENT	RELVAS, JAMES TRUSTE	$-488.36	$0.00
01/12/2006	PAYMENT	RELVAS, JAMES TRUSTE	$-488.34	$488.36
10/11/2005	PAYMENT	RELVAS, JAMES TRUSTE	$-488.34	$976.70
08/19/2005	PAYMENT	RELVAS, JAMES TRUSTE	$-488.34	$1,465.04
07/01/2005	BILL	RELVAS, JAMES TRUSTEE	$1,953.38	$1,953.38
03/17/2005	PAYMENT	RELVAS, JAMES TRUSTE	$-456.39	$0.00
01/03/2005	PAYMENT	RELVAS, JAMES TRUSTE	$-456.38	$456.39
10/05/2004	PAYMENT	RELVAS, JAMES TRUSTE	$-456.38	$912.77
08/17/2004	PAYMENT	RELVAS, JAMES TRUSTE	$-456.38	$1,369.15
07/01/2004	BILL	RELVAS, JAMES TRUSTEE	$1,825.53	$1,825.53
03/05/2004	PAYMENT	RELVAS, JAMES TRUSTE	$-942.56	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.48	$942.56
10/07/2003	PAYMENT	RELVAS, JAMES TRUSTE	$-462.03	$924.08
08/18/2003	PAYMENT	RELVAS, JAMES TRUSTE	$-462.03	$1,386.11
07/01/2003	BILL	RELVAS, JAMES TRUSTEE	$1,848.14	$1,848.14
05/13/2003	PAYMENT	JAMES RELVAS	$-479.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.78	$479.89
01/16/2003	PAYMENT	JAMES RELVAS	$-458.11	$458.11
09/06/2002	PAYMENT	1ST CENTENNIAL TITLE	$-458.11	$916.22
08/22/2002	PAYMENT	PROP MGMT @ THE MALL	$-458.11	$1,374.33
07/01/2002	BILL	WELLS, LAWRENCE E & MARY E	$1,832.44	$1,832.44
03/07/2002	PAYMENT	PM @ THE AM	$-446.41	$0.00
01/04/2002	PAYMENT	P M & M	$-446.40	$446.41
11/19/2001	PAYMENT	PM & M	$-464.26	$892.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.86	$1,357.07
08/01/2001	PAYMENT	PM & M	$-446.40	$1,339.21
07/01/2001	BILL	WELLS, LAWRENCE E & MARY E	$1,785.61	$1,785.61
02/05/2001	PAYMENT	WELLS, LAWRENCE E &	$-443.16	$0.00
12/07/2000	PAYMENT	WELLS, LAWRENCE E &	$-443.15	$443.16
09/13/2000	PAYMENT	WELLS, LAWRENCE E &	$-443.15	$886.31
07/27/2000	PAYMENT	WELLS, LAWRENCE E &	$-443.15	$1,329.46
07/01/2000	BILL	WELLS, LAWRENCE E & MARY E	$1,772.61	$1,772.61
02/11/2000	PAYMENT	WELLS, LAWRENCE E &	$-430.95	$0.00
12/03/1999	PAYMENT	WELLS, LAWRENCE E &	$-430.94	$430.95
11/18/1999	PAYMENT	WELLS, LAWRENCE E &	$-922.21	$861.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.09	$1,784.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.24	$1,741.01
07/01/1999	BILL	WELLS, LAWRENCE E & MARY E	$1,723.77	$1,723.77
02/04/1999	PAYMENT	WELLS, LAWRENCE E &	$-432.18	$0.00
12/04/1998	PAYMENT	WELLS, LAWRENCE E &	$-432.15	$432.18
09/29/1998	PAYMENT	WELLS, LAWRENCE E &	$-432.15	$864.33
07/27/1998	PAYMENT	WELLS, LAWRENCE E &	$-432.15	$1,296.48
07/01/1998	BILL	WELLS, LAWRENCE E & MARY E	$1,728.63	$1,728.63
02/06/1998	PAYMENT	LAWRENCE WELLS	$-405.06	$0.00
12/18/1997	PAYMENT	LAWRENCE WELLS	$-405.05	$405.06
09/10/1997	PAYMENT	H & S CONSTRUCTION I	$-405.05	$810.11
07/30/1997	PAYMENT	WESTERN TITLE	$-405.05	$1,215.16
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,620.21	$1,620.21
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-411.91	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-411.88	$411.91
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-411.88	$823.79
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-411.88	$1,235.67
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,647.55	$1,647.55
03/05/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
09/26/1995	PAYMENT		$-52.01	$104.02
08/10/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	H & S CONSTRUCTION INC	$208.04	$208.04