Tax Account 1420-21-810-013

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Owners

STEVENS, YUKI
1337 SANTA CRUZ DR
MINDEN, NV 89423

Account Summary

Account ID	1420-21-810-013
Account Type	Real Estate
Location	1337 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$1,008.27
Currently Due	$0.00

Account ID

1420-21-810-013

Account Type

Real Estate

Location

1337 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$1,008.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,033.32
Total	$4,033.32
Paid	$3,025.05
Balance	$1,008.27
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

$4,033.32

Total

$4,033.32

Paid

$3,025.05

Balance

$1,008.27

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	$1,008.51	$0.00	$1,008.51	$1,008.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.27	$0.00	$1,008.27	$1,008.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,008.27	$0.00	$1,008.27	$1,008.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,008.27	$0.00	$1,008.27	$0.00	$1,008.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,915.84	$39.16	$3,955.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,801.79	$0.00	$3,801.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,691.07	$0.00	$3,691.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,583.56	$0.00	$3,583.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.18	$34.79	$3,513.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,377.84	$0.00	$3,377.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,279.46	$0.00	$3,279.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,196.36	$0.00	$3,196.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,189.99	$0.00	$3,189.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,097.09	$0.00	$3,097.09	$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	ACH ACH - 600014	$-1,008.27	$1,008.27
10/03/2024	PAYMENT	ACH ACH - 600061	$-1,008.27	$2,016.54
08/14/2024	PAYMENT	ACH ACH - 600079	$-1,008.51	$3,024.81
07/15/2024	BILL	STEVENS, YUKI	$4,033.32	$4,033.32
04/05/2024	PAYMENT	CHECK ACH - 300113	$-1,018.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.16	$1,018.06
12/28/2023	PAYMENT	STEVENS, YUKI CHECK 68478868	$-978.90	$978.90
10/07/2023	PAYMENT	STEVENS, YUKI CHECK 0061210964	$-978.90	$1,957.80
08/25/2023	PAYMENT	STEVENS, YUKI CHECK 0057673174	$-979.14	$2,936.70
07/14/2023	BILL	STEVENS, YUKI	$3,915.84	$3,915.84
03/20/2023	PAYMENT	STEVENS, YUKI CHECK 41881958	$-950.44	$0.00
01/15/2023	PAYMENT	STEVENS, YUKI CHECK 0036122131	$-950.44	$950.44
10/17/2022	PAYMENT	STEVENS, YUKI CHECK 0027408515	$-950.44	$1,900.88
08/17/2022	PAYMENT	STEVENS, YUKI CHECK 0022788859	$-950.47	$2,851.32
07/19/2022	BILL	STEVENS, YUKI	$3,801.79	$3,801.79
03/10/2022	PAYMENT	STEVENS, YUKI & ALLEN CHECK	$-922.76	$0.00
01/12/2022	PAYMENT	STEVENS, YUKI CHECK	$-922.76	$922.76
10/11/2021	PAYMENT	STEVENS, YUKI CHECK	$-922.76	$1,845.52
08/25/2021	PAYMENT	STEVENS, YUKI CHECK	$-922.79	$2,768.28
07/14/2021	BILL	STEVENS, YUKI	$3,691.07	$3,691.07
03/11/2021	PAYMENT	STEVENS, YUKI CHECK	$-895.89	$0.00
01/12/2021	PAYMENT	STEVENS, YUKI CHECK	$-895.89	$895.89
10/05/2020	PAYMENT	STEVENS, YUKI & ALLEN CHECK	$-895.89	$1,791.78
08/25/2020	PAYMENT	STEVENS, YUKI CHECK	$-895.89	$2,687.67
07/13/2020	BILL	STEVENS, YUKI	$3,583.56	$3,583.56
03/13/2020	PAYMENT	STEVENS, YUKI CHECK	$-869.79	$0.00
01/15/2020	PAYMENT	STEVENS, YUKI CHECK	$-869.79	$869.79
10/11/2019	PAYMENT	STEVENS, YUKI CHECK	$-869.79	$1,739.58
09/09/2019	PAYMENT	STEVENS, YUKI CHECK	$-904.60	$2,609.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.79	$3,513.97
07/15/2019	BILL	STEVENS, YUKI	$3,479.18	$3,479.18
03/12/2019	PAYMENT	STEVENS, YUKI CHECK	$-844.46	$0.00
01/16/2019	PAYMENT	STEVENS, YUKI CHECK	$-844.46	$844.46
10/08/2018	PAYMENT	STEVENS, YUKI CHECK	$-844.46	$1,688.92
08/22/2018	PAYMENT	STEVENS, YUKI CHECK	$-844.46	$2,533.38
07/12/2018	BILL	STEVENS, YUKI	$3,377.84	$3,377.84
12/29/2017	PAYMENT	STEVENS, YUKI CHECK	$-1,639.72	$0.00
10/05/2017	PAYMENT	ALLEN STEVENS TRUST CHECK	$-819.86	$1,639.72
08/22/2017	PAYMENT	STEVENS, YUKI CHECK	$-819.88	$2,459.58
07/14/2017	BILL	STEVENS, YUKI	$3,279.46	$3,279.46
03/08/2017	PAYMENT	STEVENS, YUKI CHECK	$-799.09	$0.00
12/29/2016	PAYMENT	STEVENS, YUKI CHECK	$-799.09	$799.09
10/12/2016	PAYMENT	STEVENS, YUKI CHECK	$-799.09	$1,598.18
08/22/2016	PAYMENT	STEVENS, YUKI CHECK	$-799.09	$2,397.27
07/12/2016	BILL	STEVENS, YUKI	$3,196.36	$3,196.36
03/14/2016	PAYMENT	STEVENS, YUKI CHECK	$-797.49	$0.00
01/07/2016	PAYMENT	STEVENS, YUKI CHECK	$-797.49	$797.49
10/05/2015	PAYMENT	STEVENS, YUKI CHECK	$-797.49	$1,594.98
08/21/2015	PAYMENT	STEVENS, YUKI CHECK	$-797.52	$2,392.47
07/14/2015	BILL	STEVENS, YUKI	$3,189.99	$3,189.99
03/10/2015	PAYMENT	STEVENS, YUKI CHECK	$-774.27	$0.00
01/06/2015	PAYMENT	STEVENS, YUKI CHECK	$-774.27	$774.27
10/13/2014	PAYMENT	STEVENS, YUKI CHECK	$-774.27	$1,548.54
08/21/2014	PAYMENT	STEVENS, YUKI CHECK	$-774.28	$2,322.81
07/17/2014	BILL	STEVENS, YUKI	$3,097.09	$3,097.09
03/04/2014	PAYMENT	STEVENS, YUKI CHECK	$-751.71	$0.00
01/06/2014	PAYMENT	STEVENS, YUKI CHECK	$-751.71	$751.71
10/10/2013	PAYMENT	STEVENS, YUKI CHECK	$-751.71	$1,503.42
08/23/2013	PAYMENT	STEVENS, YUKI CHECK	$-751.74	$2,255.13
07/16/2013	BILL	STEVENS, YUKI	$3,006.87	$3,006.87
03/11/2013	PAYMENT	STEVENS, YUKI CHECK	$-729.82	$0.00
01/11/2013	PAYMENT	STEVENS, YUKI CHECK	$-729.82	$729.82
10/05/2012	PAYMENT	STEVENS, YUKI CHECK	$-729.82	$1,459.64
08/28/2012	PAYMENT	STEVENS, YUKI CHECK	$-729.83	$2,189.46
07/13/2012	BILL	STEVENS, YUKI	$2,919.29	$2,919.29
03/19/2012	PAYMENT	STEVENS, YUKI CHECK	$-708.56	$0.00
01/05/2012	PAYMENT	STEVENS, YUKI CHECK	$-708.56	$708.56
10/10/2011	PAYMENT	STEVENS, YUKI CHECK	$-708.56	$1,417.12
08/22/2011	PAYMENT	STEVENS, YUKI CHECK	$-708.58	$2,125.68
07/15/2011	BILL	STEVENS, YUKI	$2,834.26	$2,834.26
03/14/2011	PAYMENT	STEVENS, YUKI CHECK	$-687.93	$0.00
01/10/2011	PAYMENT	STEVENS, YUKI CHECK	$-687.93	$687.93
10/12/2010	PAYMENT	STEVENS, YUKI CHECK	$-687.93	$1,375.86
08/20/2010	PAYMENT	STEVENS, YUKI CHECK	$-687.93	$2,063.79
07/14/2010	BILL	STEVENS, YUKI	$2,751.72	$2,751.72
03/05/2010	PAYMENT	STEVENS, YUKI CHECK	$-667.89	$0.00
01/08/2010	PAYMENT	STEVENS, YUKI CHECK	$-667.89	$667.89
10/09/2009	PAYMENT	STEVENS, YUKI CHECK	$-667.89	$1,335.78
08/21/2009	PAYMENT	STEVENS, YUKI CHECK	$-667.90	$2,003.67
07/13/2009	BILL	STEVENS, YUKI	$2,671.57	$2,671.57
03/05/2009	PAYMENT	STEVENS, YUKI CHECK	$-648.44	$0.00
01/09/2009	PAYMENT	STEVENS, YUKI CHECK	$-648.44	$648.44
10/08/2008	PAYMENT	STEVENS, YUKI CHECK	$-648.44	$1,296.88
08/25/2008	PAYMENT	STEVENS, YUKI CHECK	$-648.45	$1,945.32
07/18/2008	BILL	STEVENS, YUKI	$2,593.77	$2,593.77
03/05/2008	PAYMENT	STEVENS, YUKI	$-629.52	$0.00
01/09/2008	PAYMENT	STEVENS, YUKI	$-629.49	$629.52
10/02/2007	PAYMENT	STEVENS	$-629.49	$1,259.01
08/21/2007	PAYMENT	STEVENS	$-629.49	$1,888.50
07/01/2007	BILL	STEVENS, YUKI	$2,517.99	$2,517.99
03/07/2007	PAYMENT	STEVENS, YUKI	$-611.21	$0.00
01/05/2007	PAYMENT	STEVENS, YUKI	$-611.21	$611.21
10/04/2006	PAYMENT	STEVENS, YUKI	$-611.21	$1,222.42
08/24/2006	PAYMENT	STEVENS, YUKI	$-611.21	$1,833.63
07/01/2006	BILL	STEVENS, YUKI	$2,444.84	$2,444.84
03/08/2006	PAYMENT	STEVENS, YUKI	$-593.43	$0.00
01/04/2006	PAYMENT	STEVENS, YUKI	$-593.40	$593.43
09/29/2005	PAYMENT	STEVENS, YUKI	$-593.40	$1,186.83
08/11/2005	PAYMENT	STEVENS, YUKI	$-593.40	$1,780.23
07/01/2005	BILL	STEVENS, YUKI	$2,373.63	$2,373.63
03/03/2005	PAYMENT	STEVENS, YUKI	$-576.11	$0.00
01/06/2005	PAYMENT	STEVENS, YUKI	$-576.11	$576.11
10/05/2004	PAYMENT	STEVENS, YUKI	$-576.11	$1,152.22
08/13/2004	PAYMENT	STEVENS, YUKI	$-576.11	$1,728.33
07/01/2004	BILL	STEVENS, YUKI	$2,304.44	$2,304.44
03/04/2004	PAYMENT	STEVENS, YUKI	$-575.08	$0.00
01/05/2004	PAYMENT	STEVENS, YUKI	$-575.06	$575.08
10/03/2003	PAYMENT	STEVENS, YUKI	$-575.06	$1,150.14
08/18/2003	PAYMENT	STEVENS, YUKI	$-575.06	$1,725.20
07/01/2003	BILL	STEVENS, YUKI	$2,300.26	$2,300.26
02/24/2003	PAYMENT	STEVENS, YUKI	$-563.71	$0.00
01/07/2003	PAYMENT	STEVENS, YUKI	$-563.68	$563.71
09/19/2002	PAYMENT	STEVENS, YUKI	$-563.68	$1,127.39
08/16/2002	PAYMENT	STEVENS, YUKI	$-563.68	$1,691.07
07/01/2002	BILL	STEVENS, YUKI	$2,254.75	$2,254.75
03/07/2002	PAYMENT	STEVENS, YUKI	$-546.56	$0.00
01/16/2002	PAYMENT	STEVENS, YUKI	$-546.54	$546.56
10/03/2001	PAYMENT	STEVENS, YUKI	$-546.54	$1,093.10
08/23/2001	PAYMENT	STEVENS, YUKI	$-546.54	$1,639.64
07/01/2001	BILL	STEVENS, YUKI	$2,186.18	$2,186.18
03/08/2001	PAYMENT	STEVENS, YUKI	$-541.24	$0.00
01/05/2001	PAYMENT	STEVENS, YUKI	$-541.21	$541.24
10/04/2000	PAYMENT	STEVENS, YUKI	$-541.21	$1,082.45
08/23/2000	PAYMENT	STEVENS, YUKI	$-541.21	$1,623.66
07/01/2000	BILL	STEVENS, YUKI	$2,164.87	$2,164.87
02/29/2000	PAYMENT	STEVENS, YUKI	$-538.77	$0.00
01/06/2000	PAYMENT	STEVENS, YUKI	$-538.76	$538.77
10/04/1999	PAYMENT	STEVENS, YUKI	$-538.76	$1,077.53
08/18/1999	PAYMENT	STEVENS, YUKI	$-538.76	$1,616.29
07/01/1999	BILL	STEVENS, YUKI	$2,155.05	$2,155.05
02/25/1999	PAYMENT	STEVENS, YUKI	$-436.61	$0.00
01/04/1999	PAYMENT	STEVENS, YUKI	$-436.61	$436.61
10/07/1998	PAYMENT	STEVENS, YUKI	$-436.61	$873.22
08/18/1998	PAYMENT	STEVENS, YUKI	$-436.61	$1,309.83
07/01/1998	BILL	STEVENS, YUKI	$1,746.44	$1,746.44
03/03/1998	PAYMENT	STEVENS, YUKI	$-435.02	$0.00
01/06/1998	PAYMENT	STEVENS, YUKI	$-434.99	$435.02
10/08/1997	PAYMENT	STEVENS, YUKI	$-434.99	$870.01
08/20/1997	PAYMENT	STEVENS, YUKI	$-434.99	$1,305.00
07/01/1997	BILL	STEVENS, YUKI	$1,739.99	$1,739.99
01/09/1997	PAYMENT	STEVENS, YUKI	$-888.67	$0.00
10/09/1996	PAYMENT	STEVENS, YUKI	$-444.33	$888.67
08/20/1996	PAYMENT	ALLEN STEVENS	$-444.33	$1,333.00
07/01/1996	BILL	STEVENS, YUKI	$1,777.33	$1,777.33
12/28/1995	PAYMENT		$-916.88	$0.00
09/27/1995	PAYMENT		$-458.43	$916.88
08/16/1995	PAYMENT		$-458.43	$1,375.31
07/01/1995	BILL	STEVENS, YUKI	$1,833.74	$1,833.74
12/21/1994	PAYMENT		$-851.82	$0.00
10/11/1994	PAYMENT		$-425.90	$851.82
08/08/1994	PAYMENT		$-425.90	$1,277.72
07/01/1994	BILL	STEVENS, YUKI	$1,703.62	$1,703.62
11/15/1993	PAYMENT		$-126.11	$0.00
10/20/1993	PAYMENT		$-63.05	$126.11
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$189.16
07/27/1993	PAYMENT		$-63.05	$189.16
07/01/1993	BILL	H & S CONSTRUCTION INC	$252.21	$252.21