Tax Account 1420-34-410-015

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Owners

STEVENS, JOYCE M
2637 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-410-015
Account Type	Real Estate
Location	2637 KAYNE AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-410-015

Account Type

Real Estate

Location

2637 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.86
Total	$2,013.86
Paid	$2,013.86
Balance	$0.00
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

$2,013.86

Total

$2,013.86

Paid

$2,013.86

Balance

$0.00

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	$503.69	$0.00	$503.69	$503.69	$0.00
2	10/07/2024	10/17/2024	Paid	$503.39	$0.00	$503.39	$503.39	$0.00
3	01/06/2025	01/16/2025	Paid	$503.39	$0.00	$503.39	$503.39	$0.00
4	03/03/2025	03/13/2025	Paid	$503.39	$0.00	$503.39	$503.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.73	$0.00	$1,959.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,900.59	$19.01	$1,919.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,846.16	$0.00	$1,846.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,791.81	$17.92	$1,809.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,739.56	$17.40	$1,756.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,689.12	$0.00	$1,689.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,639.69	$0.00	$1,639.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,597.78	$0.00	$1,597.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,595.21	$0.00	$1,595.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,550.08	$0.00	$1,550.08	$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	CHECK ACH - 30001	$-1,006.78	$0.00
08/13/2024	PAYMENT	STEVENS, JOYCE M CHECK 2808	$-1,007.08	$1,006.78
07/15/2024	BILL	STEVENS, JOYCE M	$2,013.86	$2,013.86
01/09/2024	PAYMENT	STEVENS, JOYCE M CHECK 2787	$-979.72	$0.00
08/18/2023	PAYMENT	STEVENS, JOYCE M CHECK 2768	$-980.01	$979.72
07/14/2023	BILL	STEVENS, JOYCE M	$1,959.73	$1,959.73
03/08/2023	PAYMENT	STEVENS, JOYCE M CHECK 2761	$-475.14	$0.00
12/05/2022	PAYMENT	STEVENS, JOYCE M CHECK 2755	$-969.29	$475.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.01	$1,444.43
08/19/2022	PAYMENT	STEVENS, J M CHECK 2746	$-475.17	$1,425.42
07/19/2022	BILL	STEVENS, JOYCE M	$1,900.59	$1,900.59
03/09/2022	PAYMENT	STEVENS, JOYCE M CHECK	$-461.54	$0.00
01/13/2022	PAYMENT	STEVENS, J M CHECK	$-461.54	$461.54
10/11/2021	PAYMENT	STEVENS, J M CHECK	$-461.54	$923.08
08/11/2021	PAYMENT	STEVENS, JOYCE M CHECK	$-461.54	$1,384.62
07/14/2021	BILL	STEVENS, JOYCE M	$1,846.16	$1,846.16
03/09/2021	PAYMENT	STEVENS, J M CHECK	$-447.95	$0.00
02/12/2021	PAYMENT	STEVENS, JOYCE M CHECK	$-465.87	$447.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.92	$913.82
10/13/2020	PAYMENT	STEVENS, JOYCE M CHECK	$-447.95	$895.90
08/17/2020	PAYMENT	STEVENS, JOYCE M CHECK	$-447.96	$1,343.85
07/13/2020	BILL	STEVENS, JOYCE M	$1,791.81	$1,791.81
04/19/2020	PAYMENT	STEVENS, JOYCE M CREDIT: D	$-17.40	$0.00
03/27/2020	PAYMENT	STEVENS, JOYCE M CHECK	$-434.89	$17.40
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.40	$452.29
01/14/2020	PAYMENT	STEVENS, JOYCE M CHECK	$-434.89	$434.89
11/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-434.89	$869.78
11/06/2019	AMENDMENT	Pmt postmarked on time MT	$-17.40	$1,304.67
11/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$434.89	$1,322.07
11/04/2019	VOID	STEVENS, JOYCE M CHECK	$-434.89	$887.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.40	$1,322.07
08/21/2019	PAYMENT	STEVENS, JOYCE M CHECK	$-434.89	$1,304.67
07/15/2019	BILL	STEVENS, JOYCE M	$1,739.56	$1,739.56
01/08/2019	PAYMENT	STEVENS, JOYCE M CHECK	$-422.28	$0.00
01/08/2019	PAYMENT	STEVENS, JOYCE M CHECK	$-422.28	$422.28
10/10/2018	PAYMENT	STEVENS, JOYCE M CHECK	$-422.28	$844.56
08/23/2018	PAYMENT	STEVENS, JOYCE M CHECK	$-422.28	$1,266.84
07/12/2018	BILL	STEVENS, JOYCE M	$1,689.12	$1,689.12
03/07/2018	PAYMENT	STEVENS, JOYCE M CHECK	$-409.92	$0.00
01/11/2018	PAYMENT	STEVENS, JOYCE M CHECK	$-409.92	$409.92
10/02/2017	PAYMENT	STEVENS, JOYCE M CHECK	$-409.92	$819.84
08/24/2017	PAYMENT	STEVENS, JOYCE M CHECK	$-409.93	$1,229.76
07/14/2017	BILL	STEVENS, JOYCE M	$1,639.69	$1,639.69
02/22/2017	PAYMENT	STEVENS, JOYCE M CHECK	$-399.44	$0.00
01/12/2017	PAYMENT	STEVENS, JOYCE M CHECK	$-399.44	$399.44
10/03/2016	PAYMENT	STEVENS, JOYCE M CHECK	$-399.44	$798.88
08/05/2016	PAYMENT	STEVENS, JOYCE M CHECK	$-399.46	$1,198.32
07/12/2016	BILL	STEVENS, JOYCE M	$1,597.78	$1,597.78
03/07/2016	PAYMENT	STEVENS, JOYCE M CHECK	$-398.80	$0.00
01/06/2016	PAYMENT	STEVENS, JOYCE M CHECK	$-398.80	$398.80
10/08/2015	PAYMENT	STEVENS, JOYCE M CHECK	$-398.80	$797.60
08/11/2015	PAYMENT	STEVENS, JOYCE M CHECK	$-398.81	$1,196.40
07/14/2015	BILL	STEVENS, JOYCE M	$1,595.21	$1,595.21
02/11/2015	PAYMENT	STEVENS, JOYCE M CHECK	$-387.52	$0.00
01/05/2015	PAYMENT	STEVENS, JOYCE M CHECK	$-387.52	$387.52
10/01/2014	PAYMENT	STEVENS, JOYCE M CHECK	$-387.52	$775.04
08/08/2014	PAYMENT	STEVENS, JOYCE M CHECK	$-387.52	$1,162.56
07/17/2014	BILL	STEVENS, JOYCE M	$1,550.08	$1,550.08
03/10/2014	PAYMENT	STEVENS, JOYCE M CHECK	$-376.12	$0.00
12/11/2013	PAYMENT	STEVENS, JOYCE M CHECK	$-376.12	$376.12
08/27/2013	PAYMENT	STEVENS, JOYCE M CHECK	$-376.12	$752.24
08/05/2013	PAYMENT	STEVENS, JOYCE M CHECK	$-376.12	$1,128.36
07/16/2013	BILL	STEVENS, JOYCE M	$1,504.48	$1,504.48
02/19/2013	PAYMENT	STEVENS, JOYCE M CHECK	$-365.48	$0.00
01/07/2013	PAYMENT	STEVENS, JOYCE M CHECK	$-365.48	$365.48
10/02/2012	PAYMENT	STEVENS, JOYCE M CHECK	$-365.48	$730.96
08/08/2012	PAYMENT	STEVENS, JOYCE M CHECK	$-365.51	$1,096.44
07/13/2012	BILL	STEVENS, JOYCE M	$1,461.95	$1,461.95
04/10/2012	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-376.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.47	$376.15
01/03/2012	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-361.68	$361.68
10/13/2011	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-361.68	$723.36
08/30/2011	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-376.16	$1,085.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.47	$1,461.20
07/15/2011	BILL	STEVENS, C HOWARD & JOYCE M	$1,446.73	$1,446.73
04/12/2011	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-365.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.05	$365.20
12/27/2010	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-351.15	$351.15
10/04/2010	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-351.15	$702.30
08/09/2010	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-351.15	$1,053.45
07/14/2010	BILL	STEVENS, C HOWARD & JOYCE M	$1,404.60	$1,404.60
03/08/2010	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-340.92	$0.00
12/28/2009	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-340.92	$340.92
10/02/2009	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-340.92	$681.84
08/17/2009	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-340.92	$1,022.76
07/13/2009	BILL	STEVENS, C HOWARD & JOYCE M	$1,363.68	$1,363.68
03/02/2009	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-330.99	$0.00
01/02/2009	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-330.99	$330.99
10/06/2008	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-330.99	$661.98
08/18/2008	PAYMENT	STEVENS, C HOWARD & JOYCE M CHECK	$-330.99	$992.97
07/18/2008	BILL	STEVENS, C HOWARD & JOYCE M	$1,323.96	$1,323.96
03/03/2008	PAYMENT	STEVENS, C HOWARD &	$-321.34	$0.00
12/31/2007	PAYMENT	STEVENS, C HOWARD &	$-321.33	$321.34
09/28/2007	PAYMENT	STEVENS	$-321.33	$642.67
08/21/2007	PAYMENT	STEVENS, C HOWARD &	$-321.33	$964.00
07/01/2007	BILL	STEVENS, C HOWARD & JOYCE M	$1,285.33	$1,285.33
03/05/2007	PAYMENT	STEVENS, C HOWARD &	$-312.01	$0.00
12/28/2006	PAYMENT	STEVENS, C HOWARD &	$-311.98	$312.01
10/04/2006	PAYMENT	STEVENS, C HOWARD &	$-311.98	$623.99
08/21/2006	PAYMENT	STEVENS, C HOWARD &	$-311.98	$935.97
07/01/2006	BILL	STEVENS, C HOWARD & JOYCE M	$1,247.95	$1,247.95
03/06/2006	PAYMENT	STEVENS, C HOWARD &	$-302.90	$0.00
01/04/2006	PAYMENT	STEVENS, C HOWARD &	$-302.90	$302.90
10/03/2005	PAYMENT	STEVENS, C HOWARD &	$-302.90	$605.80
08/12/2005	PAYMENT	STEVENS, C HOWARD &	$-302.90	$908.70
07/01/2005	BILL	STEVENS, C HOWARD & JOYCE M	$1,211.60	$1,211.60
03/10/2005	PAYMENT	SHELTON, JEFFREY W	$-294.10	$0.00
01/05/2005	PAYMENT	C HOWARD STEVENS	$-294.07	$294.10
10/06/2004	PAYMENT	1ST CENTENNIAL TITLE	$-294.07	$588.17
08/11/2004	PAYMENT	THE CIT GROUP/CONSUM	$-294.07	$882.24
07/01/2004	BILL	SHELTON, JEFFREY W	$1,176.31	$1,176.31
02/19/2004	PAYMENT	THE CIT GROUP/CONSUM	$-293.66	$0.00
12/26/2003	PAYMENT	THE CIT GROUP/CONSUM	$-293.65	$293.66
09/29/2003	PAYMENT	THE CIT GROUP/CONSUM	$-293.65	$587.31
08/26/2003	PAYMENT	THE CIT GROUP	$-293.65	$880.96
07/01/2003	BILL	SHELTON, JEFFREY W	$1,174.61	$1,174.61
02/11/2003	PAYMENT	NETS	$-286.01	$0.00
12/24/2002	PAYMENT	NETS	$-285.99	$286.01
09/20/2002	PAYMENT	NETS	$-285.99	$572.00
08/08/2002	PAYMENT	NETS	$-285.99	$857.99
07/01/2002	BILL	SHELTON, JEFFREY W	$1,143.98	$1,143.98
02/27/2002	PAYMENT	NETS	$-276.65	$0.00
12/27/2001	PAYMENT	NETS	$-276.65	$276.65
09/20/2001	PAYMENT	NETS	$-276.65	$553.30
08/07/2001	PAYMENT	NETS	$-276.65	$829.95
07/01/2001	BILL	SHELTON, JEFFREY W	$1,106.60	$1,106.60
02/14/2001	PAYMENT	NETS	$-273.95	$0.00
12/22/2000	PAYMENT	NETS	$-273.95	$273.95
08/31/2000	PAYMENT	44	$-273.95	$547.90
08/25/2000	PAYMENT	B OF A	$-273.95	$821.85
07/01/2000	BILL	SHELTON, JEFFREY W & LORI A	$1,095.80	$1,095.80
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-277.18	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-277.18	$277.18
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-277.18	$554.36
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-277.18	$831.54
07/01/1999	BILL	SHELTON, JEFFREY W & LORI A	$1,108.72	$1,108.72
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-278.38	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-278.35	$278.38
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-278.35	$556.73
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-278.35	$835.08
07/01/1998	BILL	SHELTON, JEFFREY W & LORI A	$1,113.43	$1,113.43
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-277.24	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-277.22	$277.24
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-277.22	$554.46
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-277.22	$831.68
07/01/1997	BILL	SHELTON, JEFFREY W & LORI A	$1,108.90	$1,108.90
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-283.19	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-283.17	$283.19
10/07/1996	PAYMENT	TRANSAMERICA	$-283.17	$566.36
08/13/1996	PAYMENT	TRANSAMERICA	$-283.17	$849.53
07/01/1996	BILL	SHELTON, JEFFREY W & LORI A	$1,132.70	$1,132.70
02/28/1996	PAYMENT		$-292.10	$0.00
11/27/1995	PAYMENT		$-292.08	$292.10
10/02/1995	PAYMENT		$-292.08	$584.18
08/21/1995	PAYMENT		$-292.08	$876.26
07/01/1995	BILL	SHELTON, JEFFREY W	$1,168.34	$1,168.34
08/15/1994	PAYMENT		$-1,037.65	$0.00
07/01/1994	BILL	SHELTON, JEFFREY W	$1,037.65	$1,037.65
08/20/1993	PAYMENT		$-978.71	$0.00
07/01/1993	BILL	SHELTON, JEFFREY W	$978.71	$978.71
08/17/1992	PAYMENT		$-921.62	$0.00
07/01/1992	BILL	SHELTON, JEFFREY W	$921.62	$921.62
08/09/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	SHELTON, JEFFREY W	$128.57	$128.57
09/20/1990	PAYMENT		$-91.28	$0.00
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	TYRRELL, D'ARCY M & LINDA L	$121.70	$121.70
05/07/1990	PAYMENT		$-32.09	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.04	$32.09
02/07/1990	PAYMENT		$-27.06	$26.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.04	$53.11
08/25/1989	PAYMENT		$-52.04	$52.07
07/01/1989	BILL	SHAY, ETHELYN K	$104.11	$104.11
07/20/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	SHAY, ETHELYN K	$99.67	$99.67
08/05/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	SHAY, ETHELYN K	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	SHAY,ETHELYN K	$76.18	$76.18