Tax Account 016-061-21

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Owners

STEVENSON, DUANE & RAE ANN ETAL
9 LEMON RD
CARSON CITY, NV 89706-7012

STEVENSON, RAE ANN

STEVENSON, BRENDA

Account Summary

Account ID	016-061-21
Account Type	Real Estate
Location	267 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-21

Account Type

Real Estate

Location

267 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.07
Total	$367.07
Paid	$367.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$367.07

Total

$367.07

Paid

$367.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.07	$0.00	$94.07	$94.07	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.01	$0.00	$340.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$260.78	$0.00	$260.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$241.61	$0.00	$241.61	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$223.01	$0.00	$223.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$209.06	$0.00	$209.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$199.16	$0.00	$199.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$191.17	$0.00	$191.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$186.37	$0.00	$186.37	$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	1.82	.00	.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
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
08/13/2024	PAYMENT	STEVENSON, DUANE & RAE ANN ETAL CHECK 57696905	$-367.07	$0.00
07/16/2024	BILL	STEVENSON, DUANE & RAE ANN ETAL	$367.07	$367.07
09/26/2023	PAYMENT	STEVENSON DUAN EC WF - 023092523026571	$-252.00	$0.00
08/03/2023	PAYMENT	STEVENSON BREN EC WF - 023080223045952	$-88.01	$252.00
07/17/2023	BILL	STEVENSON, DUANE & RAE ANN ETAL	$340.01	$340.01
08/30/2022	PAYMENT	STEVENSON BREN EC WF - 022082923032648	$-195.00	$0.00
08/08/2022	PAYMENT	STEVENSON BREN EC WF - 022080323034493	$-65.78	$195.00
07/15/2022	BILL	STEVENSON, DUANE & RAE ANN ETAL	$260.78	$260.78
10/26/2021	PAYMENT	STEVENSON, RAE A CHECK 0000995290	$-120.74	$0.00
09/17/2021	PAYMENT	STEVENSON, RAE A CHECK 0000995287	$-60.37	$120.74
08/12/2021	PAYMENT	STEVENSON DUAN EC WF - 021081123030515	$-60.50	$181.11
07/14/2021	BILL	STEVENSON, DUANE & RAE ANN ETAL	$241.61	$241.61
09/16/2020	PAYMENT	STEVENSON, DUAN CHECK BANK: WF INTERNET NUM: 020091523073558	$-165.00	$0.00
08/17/2020	PAYMENT	STEVENSON, RAE CHECK NUM: 0000995246	$-58.01	$165.00
07/09/2020	BILL	STEVENSON, DUANE & RAE ANN ETA	$223.01	$223.01
07/30/2019	PAYMENT	STEVENSON, RAE CHECK NUM: 00507107478	$-209.06	$0.00
07/10/2019	BILL	STEVENSON, DUANE & RAE ANN ETA	$209.06	$209.06
08/01/2018	PAYMENT	STEVENSON, RAE ANN CHECK NUM: 20949180	$-199.16	$0.00
07/10/2018	BILL	STEVENSON, DUANE & RAE ANN ETA	$199.16	$199.16
10/11/2017	PAYMENT	STEVENSON, RAE A CHECK NUM: 995166	$-94.00	$0.00
09/01/2017	PAYMENT	STEVENSON, RAE A CHECK NUM: 995159	$-47.00	$94.00
08/11/2017	PAYMENT	STEVENSON,RAE A CHECK NUM: 995156	$-50.17	$141.00
07/10/2017	BILL	STEVENSON, DUANE & RAE ANN ETA	$191.17	$191.17
07/27/2016	PAYMENT	STEVENSON, RAE A CHECK NUM: 89856733	$-186.37	$0.00
07/11/2016	BILL	STEVENSON, DUANE & RAE ANN ETA	$186.37	$186.37
08/25/2015	PAYMENT	STEVENSON, RAE A CHECK NUM: 75809305	$-138.00	$0.00
07/21/2015	PAYMENT	STEVENSON, RAE A CHECK NUM: 995069	$-47.90	$138.00
07/07/2015	BILL	STEVENSON, DUANE & RAE ANN ETA	$185.90	$185.90
07/24/2014	PAYMENT	STEVENSON, RAE CHECK NUM: 38775053	$-185.75	$0.00
07/08/2014	BILL	STEVENSON, DUANE & RAE ANN ETA	$185.75	$185.75
07/29/2013	PAYMENT	STEVENSON, RAE CHECK NUM: 95955753	$-185.07	$0.00
07/08/2013	BILL	STEVENSON, DUANE & RAE ANN ETA	$185.07	$185.07
07/27/2012	PAYMENT	STEVENSON, DUANE & RAE ANN ETA CHECK NUM: 49960945	$-177.64	$0.00
07/10/2012	BILL	STEVENSON, DUANE & RAE ANN ETA	$177.64	$177.64
09/27/2011	PAYMENT	BG TONK SERVICES CHECK NUM: 20591837	$-174.00	$0.00
08/22/2011	PAYMENT	STEVENSON, RAE CHECK NUM: 995011	$-59.38	$174.00
07/08/2011	BILL	STEVENSON, DUANE & RAE ANN ETA	$233.38	$233.38
09/14/2010	PAYMENT	STEVENSON, JOSEPH & RAE ANN CHECK BANK: 56-382 NUM: 093275702	$-108.00	$0.00
09/03/2010	PAYMENT	STEVENSON, DUANE & RAE ANN ETA CHECK BANK: 56-382 NUM: 092539431	$-54.00	$108.00
08/02/2010	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 56-382 NUM: 90618775	$-55.55	$162.00
07/08/2010	BILL	STEVENSON, DUANE & RAE ANN ETA	$217.55	$217.55
02/12/2010	PAYMENT	STEVENSON, JOSEPH & RAE ANN CHECK BANK: 56-382 NUM: 081440902	$-50.00	$0.00
11/09/2009	PAYMENT	STEVENSON, JOSEPH & RAEANN CHECK BANK: 56-382 NUM: 75902338	$-50.00	$50.00
09/08/2009	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 72690033	$-50.00	$100.00
07/27/2009	PAYMENT	STEVENSON, JOSEPH & RAE ANN CHECK BANK: 56-382 NUM: 070338560	$-51.85	$150.00
07/06/2009	BILL	STEVENSON, DUANE & RAE ANN	$201.85	$201.85
03/26/2009	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 063802034	$-47.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$47.84
11/18/2008	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 57013436	$-46.00	$46.00
10/08/2008	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 054921916	$-46.00	$92.00
08/21/2008	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 56-382 NUM: 81178	$-48.92	$138.00
07/15/2008	BILL	STEVENSON, DUANE & RAE ANN	$186.92	$186.92
01/17/2008	PAYMENT	DUANE STEVENSON CHECK BANK: 94-7074 NUM: 3813	$-43.00	$0.00
12/13/2007	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3773	$-43.00	$43.00
09/25/2007	PAYMENT	CHECK BANK: 94-7074 NUM: 3731	$-43.00	$86.00
07/31/2007	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3693	$-44.13	$129.00
07/12/2007	BILL	STEVENSON, DUANE & RAE ANN	$173.13	$173.13
01/31/2007	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3536	$-39.00	$0.00
12/05/2006	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3508	$-39.00	$39.00
09/29/2006	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3464	$-39.00	$78.00
08/29/2006	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3449	$-43.13	$117.00
07/12/2006	BILL	STEVENSON, DUANE & RAE ANN	$160.13	$160.13
03/06/2006	PAYMENT	STEVENSON, RAE ANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-36.00	$0.00
12/30/2005	PAYMENT	STEVENSON, DUANE, RAE ANN CHECK BANK: 94-7074 NUM: 3152	$-36.00	$36.00
09/14/2005	PAYMENT	DUANE STEVENSON CHECK BANK: 94-7074 NUM: 3606	$-36.00	$72.00
08/04/2005	PAYMENT	STEVENSON, RAE ANNE CHECK BANK: 94-7074 NUM: 3182	$-40.29	$108.00
07/15/2005	BILL	STEVENSON, DUANE & RAE ANN	$148.29	$148.29
01/21/2005	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3081	$-36.00	$0.00
12/14/2004	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 3054	$-36.00	$36.00
09/23/2004	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3007	$-36.00	$72.00
07/29/2004	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 2971	$-39.94	$108.00
07/08/2004	BILL	STEVENSON, DUANE & RAE ANN	$147.94	$147.94
02/23/2004	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 2878	$-29.55	$0.00
12/30/2003	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 2837	$-29.55	$29.55
09/29/2003	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 2789	$-29.55	$59.10
08/11/2003	PAYMENT	DUANE/RAE ANN STEVENSON CHECK BANK: 94.7074 NUM: 2766	$-29.58	$88.65
07/18/2003	BILL	STEVENSON, DUANE & RAE ANN	$118.23	$118.23
02/27/2003	PAYMENT	STEVENSON, RAE CHECK BANK: 94-7074 NUM: 2647	$-28.00	$0.00
12/27/2002	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 2599	$-28.00	$28.00
09/19/2002	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 2527	$-28.00	$56.00
08/09/2002	PAYMENT	STEVENSON CHECK BANK: 94-7074 NUM: 2498	$-30.36	$84.00
07/12/2002	BILL	STEVENSON, DUANE & RAE ANN	$114.36	$114.36
07/31/2001	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-204 NUM: 2267	$-112.38	$0.00
07/12/2001	BILL	STEVENSON, DUANE & RAE ANN	$112.38	$112.38
02/20/2001	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-204 NUM: 2219	$-27.48	$0.00
12/29/2000	PAYMENT	RAE ANN OR DUANE STEVENSON CHECK BANK: 94-204 NUM: 2174	$-27.48	$27.48
09/22/2000	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-204 NUM: 2115	$-27.48	$54.96
08/17/2000	PAYMENT	STEVENSON, RAE ANN OR DUANE CHECK BANK: 94-204 NUM: 2078	$-27.66	$82.44
07/17/2000	BILL	STEVENSON, DUANE & RAE ANN	$110.10	$110.10
11/03/1999	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-8014 NUM: 1825	$-58.06	$0.00
10/07/1999	PAYMENT	STEVENSON, RAE CHECK BANK: 94-8014 NUM: 1802	$-29.03	$58.06
08/10/1999	PAYMENT	STEVENSON, RAE CHECK BANK: 94-8014 NUM: 1769	$-29.23	$87.09
07/17/1999	BILL	STEVENSON, DUANE & RAE ANN	$116.32	$116.32
07/20/1998	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK	$-88.84	$0.00
07/13/1998	BILL	STEVENSON, DUANE & RAE ANN	$88.84	$88.84
07/30/1997	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK	$-88.21	$0.00
07/14/1997	BILL	STEVENSON, DUANE & RAE ANN	$88.21	$88.21
08/14/1996	PAYMENT	STEVENSON, R & D	$-87.72	$0.00
07/18/1996	BILL	STEVENSON, DUANE & RAE ANN	$87.72	$87.72