Tax Account 1420-34-102-022
Owners
STEVENS, BRIAN F & YVONNE A
2785 GORDON AV
MINDEN, NV 89423
STEVENS, BRIAN F
STEVENS, YVONNE A
Account Summary
| Account ID | 1420-34-102-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2785 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,204.82 |
| Currently Due | $1,204.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,819.54 |
| Total | $4,819.54 |
| Paid | $3,614.72 |
| Balance | $1,204.82 |
| Due | $1,204.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,542.46 | $0.00 | $0.00 | $4,542.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,205.98 | $0.00 | $0.00 | $4,205.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,894.42 | $0.00 | $0.00 | $3,894.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,605.93 | $0.00 | $0.00 | $3,605.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,487.37 | $0.00 | $0.00 | $3,487.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,366.20 | $0.00 | $0.00 | $3,366.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,212.03 | $0.00 | $0.00 | $3,212.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,082.56 | $0.00 | $0.00 | $3,082.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,004.43 | $0.00 | $0.00 | $3,004.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,821.60 | $0.00 | $0.00 | $2,821.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,914.93 | $29.15 | $0.00 | $2,944.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK ACH - 100049 | $-1,204.82 | $1,204.82 |
| 10/06/2025 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 1139 | $-1,204.82 | $2,409.64 |
| 08/18/2025 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK ACH - 1002109 | $-1,205.08 | $3,614.46 |
| 07/16/2025 | BILL | STEVENS, BRIAN F & YVONNE A | $4,819.54 | $4,819.54 |
| 12/05/2024 | PAYMENT | CHECK ACH - 100097 | $-1,135.55 | $0.00 |
| 11/19/2024 | PAYMENT | CHECK ACH - 10015 | $-1,135.55 | $1,135.55 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100096 | $-1,135.55 | $2,271.10 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100165 | $-1,135.81 | $3,406.65 |
| 07/15/2024 | BILL | STEVENS, BRIAN F & YVONNE A | $4,542.46 | $4,542.46 |
| 12/20/2023 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 1041 | $-1,051.42 | $0.00 |
| 12/06/2023 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 1039 | $-1,051.42 | $1,051.42 |
| 09/20/2023 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 1027 | $-1,051.42 | $2,102.84 |
| 08/28/2023 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 1023 | $-1,051.72 | $3,154.26 |
| 07/14/2023 | BILL | STEVENS, BRIAN F & YVONNE A | $4,205.98 | $4,205.98 |
| 03/01/2023 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 3243 | $-973.60 | $0.00 |
| 12/21/2022 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 3232 | $-973.60 | $973.60 |
| 10/11/2022 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 3228 | $-973.60 | $1,947.20 |
| 08/24/2022 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK 3221 | $-973.62 | $2,920.80 |
| 07/19/2022 | BILL | STEVENS, BRIAN F & YVONNE A | $3,894.42 | $3,894.42 |
| 03/08/2022 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-901.48 | $0.00 |
| 12/20/2021 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-901.48 | $901.48 |
| 10/06/2021 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-901.48 | $1,802.96 |
| 08/19/2021 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-901.49 | $2,704.44 |
| 07/14/2021 | BILL | STEVENS, BRIAN F & YVONNE A | $3,605.93 | $3,605.93 |
| 03/02/2021 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-871.84 | $0.00 |
| 01/06/2021 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-871.84 | $871.84 |
| 10/04/2020 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-871.84 | $1,743.68 |
| 08/22/2020 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-871.85 | $2,615.52 |
| 07/13/2020 | BILL | STEVENS, BRIAN F & YVONNE A | $3,487.37 | $3,487.37 |
| 02/21/2020 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-841.55 | $0.00 |
| 12/31/2019 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-841.55 | $841.55 |
| 10/07/2019 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-841.55 | $1,683.10 |
| 08/27/2019 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-841.55 | $2,524.65 |
| 07/15/2019 | BILL | STEVENS, BRIAN F & YVONNE A | $3,366.20 | $3,366.20 |
| 03/04/2019 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-803.00 | $0.00 |
| 12/19/2018 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-803.00 | $803.00 |
| 09/26/2018 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-803.00 | $1,606.00 |
| 08/22/2018 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-803.03 | $2,409.00 |
| 07/12/2018 | BILL | STEVENS, BRIAN F & YVONNE A | $3,212.03 | $3,212.03 |
| 12/31/2017 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-770.64 | $0.00 |
| 12/19/2017 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-770.64 | $770.64 |
| 09/29/2017 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-770.64 | $1,541.28 |
| 08/28/2017 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-770.64 | $2,311.92 |
| 07/14/2017 | BILL | STEVENS, BRIAN F & YVONNE A | $3,082.56 | $3,082.56 |
| 03/14/2017 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-751.10 | $0.00 |
| 01/03/2017 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-751.10 | $751.10 |
| 09/26/2016 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-751.10 | $1,502.20 |
| 08/13/2016 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-751.13 | $2,253.30 |
| 07/12/2016 | BILL | STEVENS, BRIAN F & YVONNE A | $3,004.43 | $3,004.43 |
| 08/20/2015 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-2,821.60 | $0.00 |
| 07/14/2015 | BILL | STEVENS, BRIAN F & YVONNE A | $2,821.60 | $2,821.60 |
| 04/01/2015 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-757.88 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.15 | $757.88 |
| 12/24/2014 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-728.73 | $728.73 |
| 10/13/2014 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-728.73 | $1,457.46 |
| 07/28/2014 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-728.74 | $2,186.19 |
| 07/17/2014 | BILL | STEVENS, BRIAN F & YVONNE A | $2,914.93 | $2,914.93 |
| 08/15/2013 | PAYMENT | STEVENS, BRIAN F & YVONNE A CHECK | $-652.90 | $0.00 |
| 07/16/2013 | BILL | STEVENS, BRIAN F & YVONNE A | $652.90 | $652.90 |
| 04/18/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,101.99 | $0.00 |
| 04/01/2013 | INTEREST | Monthly Interest | $13.69 | $3,101.99 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $49.22 | $3,088.30 |
| 03/01/2013 | INTEREST | Monthly Interest | $13.69 | $3,039.08 |
| 02/01/2013 | INTEREST | Monthly Interest | $13.69 | $3,025.39 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.64 | $3,011.70 |
| 01/04/2013 | INTEREST | Monthly Interest | $13.69 | $2,980.06 |
| 12/03/2012 | INTEREST | Monthly Interest | $13.69 | $2,966.37 |
| 11/01/2012 | INTEREST | Monthly Interest | $13.69 | $2,952.68 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.58 | $2,938.99 |
| 10/01/2012 | INTEREST | Monthly Interest | $13.69 | $2,921.41 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.03 | $2,907.72 |
| 09/04/2012 | INTEREST | Monthly Interest | $13.69 | $2,900.69 |
| 08/01/2012 | INTEREST | Monthly Interest | $13.69 | $2,887.00 |
| 07/13/2012 | BILL | GRIDER, DENNIS P & BETTE | $703.13 | $2,873.31 |
| 07/02/2012 | INTEREST | Monthly Interest | $13.69 | $2,170.18 |
| 06/04/2012 | INTEREST | Monthly Interest | $82.75 | $2,156.49 |
| 05/01/2012 | INTEREST | Monthly Interest | $7.41 | $2,073.74 |
| 04/02/2012 | INTEREST | Monthly Interest | $7.41 | $2,066.33 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.73 | $2,058.92 |
| 03/01/2012 | INTEREST | Monthly Interest | $7.41 | $2,006.19 |
| 02/03/2012 | INTEREST | Monthly Interest | $7.41 | $1,998.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.90 | $1,991.37 |
| 01/03/2012 | INTEREST | Monthly Interest | $7.41 | $1,957.47 |
| 12/01/2011 | INTEREST | Monthly Interest | $7.41 | $1,950.06 |
| 11/10/2011 | INTEREST | Monthly Interest | $7.41 | $1,942.65 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.83 | $1,935.24 |
| 10/04/2011 | INTEREST | Monthly Interest | $7.41 | $1,916.41 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.41 | $1,909.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.53 | $1,901.59 |
| 08/01/2011 | INTEREST | Monthly Interest | $7.41 | $1,894.06 |
| 07/26/2011 | INTEREST | Monthly Interest | $7.41 | $1,886.65 |
| 07/15/2011 | BILL | GRIDER, DENNIS P & BETTE | $753.35 | $1,879.24 |
| 06/28/2011 | AMENDMENT | add lien fee lmt | $14.00 | $1,125.89 |
| 06/03/2011 | INTEREST | Monthly Interest | $88.95 | $1,111.89 |
| 05/19/2011 | PAYMENT | GRIDER, DENNIS P & BETTE CHECK | $-4,384.76 | $1,022.94 |
| 05/02/2011 | INTEREST | Monthly Interest | $26.21 | $5,407.70 |
| 04/25/2011 | AMENDMENT | cert mailing costs added lmt | $5.64 | $5,381.49 |
| 04/04/2011 | INTEREST | Monthly Interest | $26.21 | $5,375.85 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $62.27 | $5,349.64 |
| 03/02/2011 | INTEREST | Monthly Interest | $26.21 | $5,287.37 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.03 | $5,261.16 |
| 01/04/2011 | INTEREST | Monthly Interest | $26.21 | $5,221.13 |
| 12/01/2010 | INTEREST | Monthly Interest | $26.21 | $5,194.92 |
| 11/01/2010 | INTEREST | Monthly Interest | $26.21 | $5,168.71 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.24 | $5,142.50 |
| 10/01/2010 | INTEREST | Monthly Interest | $26.21 | $5,120.26 |
| 09/03/2010 | INTEREST | Monthly Interest | $26.21 | $5,094.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.90 | $5,067.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $26.21 | $5,058.94 |
| 07/14/2010 | BILL | GRIDER, DENNIS P & BETTE | $889.50 | $5,032.73 |
| 07/01/2010 | INTEREST | Monthly Interest | $26.21 | $4,143.23 |
| 06/08/2010 | INTEREST | Monthly Interest | $161.46 | $4,117.02 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.91 | $3,955.56 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.91 | $3,941.65 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $103.28 | $3,927.74 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.91 | $3,824.46 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.91 | $3,810.55 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.40 | $3,796.64 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.91 | $3,730.24 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.91 | $3,716.33 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.91 | $3,702.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.89 | $3,688.51 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.91 | $3,651.62 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.91 | $3,637.71 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.76 | $3,623.80 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.91 | $3,609.04 |
| 07/13/2009 | BILL | GRIDER, DENNIS P & BETTE | $1,475.46 | $3,595.13 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.91 | $2,119.67 |
| 06/02/2009 | INTEREST | Monthly Interest | $166.88 | $2,105.76 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,938.88 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,924.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $116.82 | $1,919.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $75.10 | $1,802.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.72 | $1,727.21 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.69 | $1,685.49 |
| 07/18/2008 | BILL | GRIDER, DENNIS P & BETTE | $1,668.80 | $1,668.80 |
| 03/07/2008 | PAYMENT | VALLEY CREEK SIGNS | $-405.05 | $0.00 |
| 02/08/2008 | PAYMENT | GRIDER, DENNIS P & B | $-421.23 | $405.05 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.20 | $826.28 |
| 10/10/2007 | PAYMENT | VALLEY CREEK SIGNS | $-405.03 | $810.08 |
| 10/03/2007 | PAYMENT | VALLEY CREEK SIGNS | $-421.23 | $1,215.11 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.20 | $1,636.34 |
| 07/01/2007 | BILL | GRIDER, DENNIS P & BETTE | $1,620.14 | $1,620.14 |