Tax Account 016-061-20

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Owners

STEVENSON, BRENDA M
265 LINEHAN RD
MOUND HOUSE, NV 89706-0000

STEVENSON, DUANE & RAE ANN ETAL

STEVENSON, RAE ANN

Account Summary

Account ID	016-061-20
Account Type	Real Estate
Location	265 LINEHAN RD MOUND HOUSE
Balance	$264.00
Currently Due	$0.00

Account ID

016-061-20

Account Type

Real Estate

Location

265 LINEHAN RD
MOUND HOUSE

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.41
Total	$1,058.41
Paid	$794.41
Balance	$264.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.41

Total

$1,058.41

Paid

$794.41

Balance

$264.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.41	$0.00	$266.41	$266.41	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.65	$0.00	$1,027.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$818.45	$8.16	$826.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$793.70	$0.00	$793.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$769.77	$0.00	$769.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$747.39	$0.00	$747.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$725.66	$0.00	$725.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$704.57	$0.00	$704.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$686.77	$0.00	$686.77	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	STEVENSON BREN EC WF - 024122323030145	$-264.00	$264.00
10/01/2024	PAYMENT	STEVENSON BREN EC WF - 024100123064194	$-264.00	$528.00
08/01/2024	PAYMENT	STEVENSON BREN EC WF - 024080123031716	$-266.41	$792.00
07/16/2024	BILL	STEVENSON, BRENDA M	$1,058.41	$1,058.41
11/21/2023	PAYMENT	STEVENSON BREN EC WF - 023112123062052	$-256.00	$0.00
09/26/2023	PAYMENT	STEVENSON BREN EC WF - 023092623056550	$-256.00	$256.00
09/26/2023	PAYMENT	STEVENSON BREN EC WF - 023092523026572	$-256.00	$512.00
07/28/2023	PAYMENT	STEVENSON BREN EC WF - 023072723026488	$-259.65	$768.00
07/17/2023	BILL	STEVENSON, BRENDA M	$1,027.65	$1,027.65
04/05/2023	PAYMENT	STEVENSON BREN EC WF - 023040423093907	$-213.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$212.16
10/24/2022	PAYMENT	STEVENSON BREN EC WF - 022102123031203	$-204.00	$204.00
09/30/2022	PAYMENT	STEVENSON BREN EC WF - 022092923031653	$-204.00	$408.00
08/08/2022	PAYMENT	STEVENSON BREN EC WF - 022080323034494	$-205.45	$612.00
07/15/2022	BILL	STEVENSON, BRENDA M	$817.45	$817.45
12/30/2021	PAYMENT	STEVENSON BREN EC WF - 021122923028923	$-198.37	$0.00
12/16/2021	PAYMENT	STEVENSON BREN EC WF - 021121423061523	$-198.37	$198.37
10/04/2021	PAYMENT	BM STEVENSO ACH NORW - 038190455	$-198.37	$396.74
08/16/2021	PAYMENT	BM STEVENSO ACH NORW - 038085018	$-198.59	$595.11
07/14/2021	BILL	STEVENSON, BRENDA M	$793.70	$793.70
02/26/2021	PAYMENT	BM STEVENSO ACH NORW - 037670214	$-192.00	$0.00
01/04/2021	PAYMENT	BM STEVENSO ACH NORW - 037498047	$-192.00	$192.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$193.77	$576.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-193.77	$382.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-193.77	$576.00
07/09/2020	BILL	STEVENSON, DUANE & RAE ANN ETA	$769.77	$769.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-186.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.39	$558.00
07/10/2019	BILL	STEVENSON, DUANE & RAE ANN ETA	$747.39	$747.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-181.00	$181.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-181.00	$362.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.66	$543.00
07/10/2018	BILL	STEVENSON, DUANE & RAE ANN ETA	$725.66	$725.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$175.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-179.57	$525.00
07/10/2017	BILL	STEVENSON, DUANE & RAE ANN ETA	$704.57	$704.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-173.77	$513.00
07/11/2016	BILL	STEVENSON, DUANE & RAE ANN ETA	$686.77	$686.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-171.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.31	$513.00
07/07/2015	BILL	STEVENSON, DUANE & RAE ANN ETA	$685.31	$685.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-168.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-168.00	$168.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-168.00	$336.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-171.68	$504.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$171.68	$675.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-171.68	$504.00
07/08/2014	BILL	STEVENSON, DUANE & RAE ANN ETA	$675.68	$675.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-161.00	$161.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.77	$483.00
07/08/2013	BILL	STEVENSON, DUANE & RAE ANN ETA	$645.77	$645.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-190.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-190.00	$190.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-190.00	$380.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-194.41	$570.00
07/10/2012	BILL	STEVENSON, DUANE & RAE ANN ETA	$764.41	$764.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-230.57	$687.00
07/08/2011	BILL	STEVENSON, DUANE & RAE ANN ETA	$917.57	$917.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-230.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-230.00	$460.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-232.96	$690.00
07/08/2010	BILL	STEVENSON, DUANE & RAE ANN ETA	$922.96	$922.96
11/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7660	$-91.00	$0.00
11/02/2009	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 075663562	$-91.00	$91.00
09/08/2009	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 72690032	$-91.00	$182.00
07/27/2009	PAYMENT	STEVENSON, JOSEPH & RAE ANN CHECK BANK: 56-382 NUM: 070338559	$-91.93	$273.00
07/06/2009	BILL	STEVENSON, DUANE & RAE ANN	$364.93	$364.93
02/12/2009	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 61533565	$-88.00	$0.00
12/01/2008	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 57655970	$-88.00	$88.00
10/08/2008	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 054921917	$-88.00	$176.00
08/21/2008	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 80143	$-90.29	$264.00
07/15/2008	BILL	STEVENSON, DUANE & RAE ANN	$354.29	$354.29
01/17/2008	PAYMENT	DUANE STEVENSON CHECK BANK: 94-7074 NUM: 3813	$-85.00	$0.00
12/13/2007	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3773	$-85.00	$85.00
09/25/2007	PAYMENT	CHECK BANK: 94-7074 NUM: 3731	$-85.00	$170.00
07/31/2007	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3693	$-88.98	$255.00
07/12/2007	BILL	STEVENSON, DUANE & RAE ANN	$343.98	$343.98
01/31/2007	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3536	$-83.00	$0.00
12/05/2006	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3508	$-83.00	$83.00
09/29/2006	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3464	$-83.00	$166.00
08/29/2006	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3449	$-84.78	$249.00
07/12/2006	BILL	STEVENSON, DUANE & RAE ANN	$333.78	$333.78
02/27/2006	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3322	$-80.00	$0.00
12/30/2005	PAYMENT	STEVENSON, DUANE, RAE ANN CHECK BANK: 94-7074 NUM: 3152	$-80.00	$80.00
09/14/2005	PAYMENT	DUANE STEVENSON CHECK BANK: 94-7074 NUM: 3606	$-80.00	$160.00
08/04/2005	PAYMENT	STEVENSON, RAE ANNE CHECK BANK: 94-7074 NUM: 3182	$-84.07	$240.00
07/15/2005	BILL	STEVENSON, DUANE & RAE ANN	$324.07	$324.07
01/21/2005	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3081	$-80.00	$0.00
12/14/2004	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 3054	$-80.00	$80.00
09/23/2004	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3007	$-80.00	$160.00
07/29/2004	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 2971	$-83.52	$240.00
07/08/2004	BILL	STEVENSON, DUANE & RAE ANN	$323.52	$323.52
02/23/2004	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 2878	$-67.65	$0.00
12/30/2003	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 2837	$-67.65	$67.65
09/29/2003	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 2789	$-67.65	$135.30
08/11/2003	PAYMENT	DUANE/RAE ANN STEVENSON CHECK BANK: 94.7074 NUM: 2766	$-67.67	$202.95
07/18/2003	BILL	STEVENSON, DUANE & RAE ANN	$270.62	$270.62
02/27/2003	PAYMENT	STEVENSON, RAE CHECK BANK: 94-7074 NUM: 2647	$-65.00	$0.00
12/27/2002	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 2599	$-65.00	$65.00
09/19/2002	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 2527	$-65.00	$130.00
08/09/2002	PAYMENT	STEVENSON CHECK BANK: 94-7074 NUM: 2498	$-67.68	$195.00
07/12/2002	BILL	STEVENSON, DUANE & RAE ANN	$262.68	$262.68
07/31/2001	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-204 NUM: 2266	$-257.82	$0.00
07/12/2001	BILL	STEVENSON, DUANE & RAE ANN	$257.82	$257.82
02/20/2001	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-204 NUM: 2219	$-63.08	$0.00
12/29/2000	PAYMENT	RAE ANN OR DUANE STEVENSON CHECK BANK: 94-204 NUM: 2174	$-63.08	$63.08
09/22/2000	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-204 NUM: 2115	$-63.08	$126.16
08/17/2000	PAYMENT	STEVENSON, RAE ANN OR DUANE CHECK BANK: 94-204 NUM: 2078	$-63.34	$189.24
07/17/2000	BILL	STEVENSON, DUANE & RAE ANN	$252.58	$252.58
02/16/2000	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-8014 NUM: 1882	$-66.66	$0.00
12/22/1999	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-8014 NUM: 1851	$-66.66	$66.66
10/07/1999	PAYMENT	STEVENSON, RAE CHECK BANK: 94-8014 NUM: 1802	$-66.66	$133.32
08/10/1999	PAYMENT	STEVENSON, RAE CHECK BANK: 94-8014 NUM: 1769	$-66.86	$199.98
07/17/1999	BILL	STEVENSON, DUANE & RAE ANN	$266.84	$266.84
10/19/1998	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK	$-116.56	$0.00
09/21/1998	PAYMENT	STEVENSON, RAE ANN CHECK	$-58.28	$116.56
07/30/1998	PAYMENT	R. STEVENSON CHECK	$-58.45	$174.84
07/13/1998	BILL	STEVENSON, DUANE & RAE ANN	$233.29	$233.29
12/16/1997	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK	$-115.34	$0.00
09/17/1997	PAYMENT	STEVENSON, RAE ANN CHECK	$-57.67	$115.34
08/13/1997	PAYMENT	STEVENSON, RAE ANN CHECK	$-57.82	$173.01
07/14/1997	BILL	STEVENSON, DUANE & RAE ANN	$230.83	$230.83
03/06/1997	PAYMENT	STEVENSON, RAE ANNE	$-57.36	$0.00
12/19/1996	PAYMENT	STEVENSON, RAE ANN	$-57.36	$57.36
09/13/1996	PAYMENT	STEVENSON, DUANE	$-57.36	$114.72
08/14/1996	PAYMENT	STEVENSON, R & D	$-57.47	$172.08
07/18/1996	BILL	STEVENSON, DUANE & RAE ANN	$229.55	$229.55