Tax Account 1420-21-810-002

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Owners

STEPHENSON, EDGAR BUZZELL JR
1306 SANTA CRUZ DR
MINDEN, NV 89423

STEPHENSON, EDGAR B

Account Summary

Account ID	1420-21-810-002
Account Type	Real Estate
Location	1306 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$852.16
Currently Due	$0.00

Account ID

1420-21-810-002

Account Type

Real Estate

Location

1306 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$852.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.92
Total	$3,408.92
Paid	$2,556.76
Balance	$852.16
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

$3,408.92

Total

$3,408.92

Paid

$2,556.76

Balance

$852.16

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	$852.44	$0.00	$852.44	$852.44	$0.00
2	10/07/2024	10/17/2024	Paid	$852.16	$0.00	$852.16	$852.16	$0.00
3	01/06/2025	01/16/2025	Paid	$852.16	$0.00	$852.16	$852.16	$0.00
4	03/03/2025	03/13/2025	Due	$852.16	$0.00	$852.16	$0.00	$852.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,309.63	$0.00	$3,309.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,213.23	$0.00	$3,213.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,119.64	$0.00	$3,119.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,028.78	$0.00	$3,028.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,940.55	$0.00	$2,940.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,456.23	$0.00	$2,456.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,026.81	$0.00	$2,026.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,971.80	$0.00	$1,971.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,973.99	$0.00	$1,973.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,927.92	$0.00	$1,927.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 8361	$-852.16	$852.16
10/07/2024	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 8314	$-852.16	$1,704.32
08/20/2024	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 8285	$-852.44	$2,556.48
07/15/2024	BILL	STEPHENSON, EDGAR BUZZELL JR	$3,408.92	$3,408.92
03/04/2024	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 8194	$-827.34	$0.00
01/08/2024	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 8155	$-827.34	$827.34
10/02/2023	PAYMENT	STEPHENSON, EDGAR CHECK 8102	$-827.34	$1,654.68
08/18/2023	PAYMENT	STEPHENSON, EDGAR CHECK 8077	$-827.61	$2,482.02
07/14/2023	BILL	STEPHENSON, EDGAR BUZZELL JR	$3,309.63	$3,309.63
03/13/2023	PAYMENT	STEPHENSON, EDGAR CHECK 7972	$-803.30	$0.00
01/03/2023	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 7931	$-803.30	$803.30
09/30/2022	PAYMENT	STEPHENSON, EDGAR CHECK 7871	$-803.30	$1,606.60
08/15/2022	PAYMENT	STEPHENSON, EDGAR BUZZELL JR CHECK 7849	$-803.33	$2,409.90
07/19/2022	BILL	STEPHENSON, EDGAR BUZZELL JR	$3,213.23	$3,213.23
12/15/2021	PAYMENT	STEPHENSON, EDGAR CHECK	$-779.91	$0.00
11/22/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK	$-779.91	$779.91
09/28/2021	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-779.91	$1,559.82
08/11/2021	PAYMENT	STEPHENSON, EDGAR CHECK	$-779.91	$2,339.73
07/14/2021	BILL	STEPHENSON, EDGAR B & DONNA L	$3,119.64	$3,119.64
02/26/2021	PAYMENT	STEPHENSON, EDGAR B CREDIT: D	$-757.19	$0.00
10/01/2020	PAYMENT	STEPHENSON, EDGAR CHECK	$-1,514.38	$757.19
08/13/2020	PAYMENT	STEPHENSON, EDGAR B CHECK	$-757.21	$2,271.57
07/13/2020	BILL	STEPHENSON, EDGAR B & DONNA L	$3,028.78	$3,028.78
02/28/2020	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-735.13	$0.00
12/11/2019	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-735.13	$735.13
10/01/2019	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-735.13	$1,470.26
08/14/2019	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-735.16	$2,205.39
07/15/2019	BILL	STEPHENSON, EDGAR B & DONNA L	$2,940.55	$2,940.55
02/20/2019	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-614.05	$0.00
12/28/2018	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-614.05	$614.05
09/28/2018	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-614.05	$1,228.10
08/15/2018	PAYMENT	STEPHENSON, EDGAR B & DONNA L CHECK	$-614.08	$1,842.15
07/12/2018	BILL	STEPHENSON, EDGAR B & DONNA L	$2,456.23	$2,456.23
02/20/2018	PAYMENT	STEPHENSON, DONNA & EDGAR CHECK	$-506.70	$0.00
12/31/2017	PAYMENT	STEPHENSON, DONNA & EDGAR CHECK	$-506.70	$506.70
09/20/2017	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-506.70	$1,013.40
08/18/2017	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-506.71	$1,520.10
07/14/2017	BILL	WILCOXON, RICHARD B & JUANITA	$2,026.81	$2,026.81
01/11/2017	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-985.90	$0.00
10/03/2016	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-492.95	$985.90
08/10/2016	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-492.95	$1,478.85
07/12/2016	BILL	WILCOXON, RICHARD B & JUANITA	$1,971.80	$1,971.80
03/04/2016	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-493.49	$0.00
01/07/2016	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-493.49	$493.49
09/22/2015	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-493.49	$986.98
08/17/2015	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-493.52	$1,480.47
07/14/2015	BILL	WILCOXON, RICHARD B & JUANITA	$1,973.99	$1,973.99
03/02/2015	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-481.98	$0.00
01/06/2015	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-481.98	$481.98
10/01/2014	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-481.98	$963.96
08/22/2014	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-481.98	$1,445.94
07/17/2014	BILL	WILCOXON, RICHARD B & JUANITA	$1,927.92	$1,927.92
02/26/2014	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-466.88	$0.00
01/07/2014	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-466.88	$466.88
09/25/2013	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-466.88	$933.76
08/19/2013	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-466.88	$1,400.64
07/16/2013	BILL	WILCOXON, RICHARD B & JUANITA	$1,867.52	$1,867.52
02/27/2013	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-457.57	$0.00
01/03/2013	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-457.57	$457.57
09/20/2012	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-457.57	$915.14
08/21/2012	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-457.60	$1,372.71
07/13/2012	BILL	WILCOXON, RICHARD B & JUANITA	$1,830.31	$1,830.31
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-450.38	$0.00
01/04/2012	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-450.38	$450.38
09/22/2011	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-450.38	$900.76
08/16/2011	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-450.40	$1,351.14
07/15/2011	BILL	WILCOXON, RICHARD B & JUANITA	$1,801.54	$1,801.54
03/03/2011	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-500.22	$0.00
01/06/2011	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-500.22	$500.22
10/07/2010	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-500.22	$1,000.44
08/13/2010	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-500.25	$1,500.66
07/14/2010	BILL	WILCOXON, RICHARD B & JUANITA	$2,000.91	$2,000.91
03/02/2010	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-485.65	$0.00
01/06/2010	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-485.65	$485.65
10/02/2009	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-485.65	$971.30
08/17/2009	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-485.68	$1,456.95
07/13/2009	BILL	WILCOXON, RICHARD B & JUANITA	$1,942.63	$1,942.63
03/02/2009	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-471.51	$0.00
01/06/2009	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-471.51	$471.51
10/07/2008	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-471.51	$943.02
08/13/2008	PAYMENT	WILCOXON, RICHARD B & JUANITA CHECK	$-471.52	$1,414.53
07/18/2008	BILL	WILCOXON, RICHARD B & JUANITA	$1,886.05	$1,886.05
02/28/2008	PAYMENT	WILCOXON, RICHARD B	$-457.81	$0.00
01/03/2008	PAYMENT	WILCOXON, RICHARD B	$-457.78	$457.81
09/26/2007	PAYMENT	WILCOXON, RICHARD B	$-457.78	$915.59
08/08/2007	PAYMENT	WILCOXON, RICHARD B	$-457.78	$1,373.37
07/01/2007	BILL	WILCOXON, RICHARD B & JUANITA	$1,831.15	$1,831.15
03/07/2007	PAYMENT	WILCOXON, RICHARD B	$-444.46	$0.00
01/04/2007	PAYMENT	WILCOXON, RICHARD B	$-444.45	$444.46
09/26/2006	PAYMENT	WILCOXON, RICHARD B	$-444.45	$888.91
08/14/2006	PAYMENT	WILCOXON, RICHARD B	$-444.45	$1,333.36
07/01/2006	BILL	WILCOXON, RICHARD B & JUANITA	$1,777.81	$1,777.81
03/01/2006	PAYMENT	WILCOXON, RICHARD B	$-431.53	$0.00
01/05/2006	PAYMENT	WILCOXON, RICHARD B	$-431.50	$431.53
09/29/2005	PAYMENT	WILCOXON, RICHARD B	$-431.50	$863.03
08/12/2005	PAYMENT	WILCOXON, RICHARD B	$-431.50	$1,294.53
07/01/2005	BILL	WILCOXON, RICHARD B & JUANITA	$1,726.03	$1,726.03
03/08/2005	PAYMENT	WILCOXON, RICHARD B	$-418.95	$0.00
01/03/2005	PAYMENT	WILCOXON, RICHARD B	$-418.93	$418.95
09/29/2004	PAYMENT	WILCOXON, RICHARD B	$-418.93	$837.88
08/11/2004	PAYMENT	WILCOXON, RICHARD B	$-418.93	$1,256.81
07/01/2004	BILL	WILCOXON, RICHARD B & JUANITA	$1,675.74	$1,675.74
02/26/2004	PAYMENT	WILCOXON, RICHARD B	$-418.13	$0.00
01/02/2004	PAYMENT	WILCOXON, RICHARD B	$-418.11	$418.13
10/03/2003	PAYMENT	WILCOXON, RICHARD B	$-418.11	$836.24
08/11/2003	PAYMENT	WILCOXON, RICHARD B	$-418.11	$1,254.35
07/01/2003	BILL	WILCOXON, RICHARD B & JUANITA	$1,672.46	$1,672.46
02/24/2003	PAYMENT	WILCOXON, RICHARD B	$-410.88	$0.00
01/07/2003	PAYMENT	WILCOXON, RICHARD B	$-410.86	$410.88
10/08/2002	PAYMENT	WILCOXON, RICHARD B	$-410.86	$821.74
08/15/2002	PAYMENT	WILCOXON, RICHARD B	$-410.86	$1,232.60
07/01/2002	BILL	WILCOXON, RICHARD B & JUANITA	$1,643.46	$1,643.46
02/28/2002	PAYMENT	WILCOXON, RICHARD B	$-398.73	$0.00
01/04/2002	PAYMENT	WILCOXON, RICHARD B	$-398.71	$398.73
10/02/2001	PAYMENT	WILCOXON, RICHARD B	$-398.71	$797.44
08/16/2001	PAYMENT	WILCOXON, RICHARD B	$-398.71	$1,196.15
07/01/2001	BILL	WILCOXON, RICHARD B & JUANITA	$1,594.86	$1,594.86
03/01/2001	PAYMENT	WILCOXON, RICHARD B	$-394.85	$0.00
01/02/2001	PAYMENT	WILCOXON, RICHARD B	$-394.82	$394.85
09/26/2000	PAYMENT	WILCOXON, RICHARD B	$-394.82	$789.67
08/16/2000	PAYMENT	WILCOXON, RICHARD B	$-394.82	$1,184.49
07/01/2000	BILL	WILCOXON, RICHARD B & JUANITA	$1,579.31	$1,579.31
03/01/2000	PAYMENT	WILCOXON, RICHARD B	$-400.43	$0.00
12/28/1999	PAYMENT	WILCOXON, RICHARD B	$-400.41	$400.43
09/29/1999	PAYMENT	WILCOXON, RICHARD B	$-400.41	$800.84
08/11/1999	PAYMENT	WILCOXON, RICHARD B	$-400.41	$1,201.25
07/01/1999	BILL	WILCOXON, RICHARD B & JUANITA	$1,601.66	$1,601.66
02/24/1999	PAYMENT	WILCOXON, RICHARD B	$-401.71	$0.00
01/04/1999	PAYMENT	WILCOXON, RICHARD B	$-401.70	$401.71
09/29/1998	PAYMENT	WILCOXON, RICHARD B	$-401.70	$803.41
08/17/1998	PAYMENT	WILCOXON, RICHARD B	$-401.70	$1,205.11
07/01/1998	BILL	WILCOXON, RICHARD B & JUANITA	$1,606.81	$1,606.81
02/25/1998	PAYMENT	WILCOXON, RICHARD B	$-399.66	$0.00
12/17/1997	PAYMENT	WILCOXON, RICHARD B	$-399.66	$399.66
10/02/1997	PAYMENT	WILCOXON, RICHARD B	$-399.66	$799.32
08/18/1997	PAYMENT	WILCOXON, RICHARD B	$-399.66	$1,198.98
07/01/1997	BILL	WILCOXON, RICHARD B & JUANITA	$1,598.64	$1,598.64
03/03/1997	PAYMENT	WILCOXON, RICHARD B	$-408.25	$0.00
01/07/1997	PAYMENT	WILCOXON, RICHARD B	$-408.24	$408.25
10/07/1996	PAYMENT	WILCOXON, RICHARD B	$-408.24	$816.49
08/16/1996	PAYMENT	WILCOXON, RICHARD B	$-408.24	$1,224.73
07/01/1996	BILL	WILCOXON, RICHARD B & JUANITA	$1,632.97	$1,632.97
04/15/1996	PAYMENT		$-3,573.08	$0.00
04/15/1996	INTEREST	Interest to date	$218.41	$3,573.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$117.78	$3,354.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$75.71	$3,236.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.06	$3,161.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.82	$3,119.12
07/01/1995	BILL	KIRKA, GERALD R & LILLIE A	$1,682.50	$3,102.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$97.69	$1,419.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$55.09	$1,322.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$30.60	$1,267.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.24	$1,236.42
07/01/1994	BILL	KIRKA, GERALD R & LILLIE A	$1,224.18	$1,224.18
03/17/1994	PAYMENT		$-57.59	$0.00
01/18/1994	PAYMENT		$-57.56	$57.59
10/20/1993	PAYMENT		$-57.56	$115.15
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$172.71
07/27/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	H & S CONSTRUCTION INC	$230.27	$230.27