Tax Account 016-061-24

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Owners

STEVENSON, JOSEPH D & RAE ANN
9 LEMON RD A-9
CARSON CITY, NV 89706-0000

STEVENSON, RAE ANN

Account Summary

Account ID	016-061-24
Account Type	Real Estate
Location	9 LEMON RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-24

Account Type

Real Estate

Location

9 LEMON RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.48
Total	$1,174.48
Paid	$1,174.48
Balance	$0.00
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

$1,174.48

Total

$1,174.48

Paid

$1,174.48

Balance

$0.00

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	$295.48	$0.00	$295.48	$295.48	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.34	$0.00	$1,140.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$939.64	$0.00	$939.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$912.32	$0.00	$912.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$884.94	$0.00	$884.94	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$859.19	$0.00	$859.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$834.22	$0.00	$834.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$809.94	$0.00	$809.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$789.45	$0.00	$789.45	$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
08/01/2024	PAYMENT	RAE A STEVENSON EC WF - 024080103154281	$-1,174.48	$0.00
07/16/2024	BILL	STEVENSON, JOSEPH D & RAE ANN	$1,174.48	$1,174.48
08/30/2023	PAYMENT	RAE A STEVENSON EC WF - 023082903139188	$-855.00	$0.00
08/03/2023	PAYMENT	RAE A STEVENSON EC WF - 023080203140696	$-285.34	$855.00
07/17/2023	BILL	STEVENSON, JOSEPH D & RAE ANN	$1,140.34	$1,140.34
01/23/2023	PAYMENT	STEVENSON DUAN EC WF - 023011823075603	$-234.00	$0.00
10/24/2022	PAYMENT	STEVENSON DUAN EC WF - 022102123031202	$-234.00	$234.00
09/19/2022	PAYMENT	STEVENSON DUAN EC WF - 022091623039382	$-234.00	$468.00
08/12/2022	PAYMENT	STEVENSON DUAN EC WF - 022081123031779	$-237.64	$702.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$939.64
07/15/2022	BILL	STEVENSON, JOSEPH D & RAE ANN	$939.64	$939.64
12/16/2021	PAYMENT	STEVENSON DUAN EC WF - 021121423061522	$-456.04	$0.00
09/17/2021	PAYMENT	RAE A STEVENSON EC WF - 021091703192759	$-228.02	$456.04
08/12/2021	PAYMENT	STEVENSON DUAN EC WF - 021081123030477	$-228.26	$684.06
07/14/2021	BILL	STEVENSON, JOSEPH D & RAE ANN	$912.32	$912.32
09/16/2020	PAYMENT	STEVENSON, DUAN CHECK BANK: WF INTERNET NUM: 020091523073560	$-660.00	$0.00
08/13/2020	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 020081203134200	$-224.94	$660.00
07/09/2020	BILL	STEVENSON, JOSEPH D & RAE ANN	$884.94	$884.94
09/11/2019	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 019091003188956	$-642.00	$0.00
08/09/2019	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 019080803103784	$-217.19	$642.00
07/10/2019	BILL	STEVENSON, JOSEPH D & RAE ANN	$859.19	$859.19
09/28/2018	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 018092703083525	$-208.00	$0.00
09/21/2018	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 018091803131066	$-208.00	$208.00
08/31/2018	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 018082903080574	$-208.00	$416.00
07/30/2018	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 018072703148764	$-210.22	$624.00
07/10/2018	BILL	STEVENSON, JOSEPH D & RAE ANN	$834.22	$834.22
10/12/2017	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 017101103179008	$-404.00	$0.00
08/30/2017	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 017082903128404	$-202.00	$404.00
08/09/2017	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 017080903088387	$-203.94	$606.00
07/10/2017	BILL	STEVENSON, JOSEPH D & RAE ANN	$809.94	$809.94
12/28/2016	PAYMENT	STEVENSON, DUAN CHECK BANK: WF INTERNET NUM: 016122123047567	$-197.00	$0.00
11/16/2016	PAYMENT	STEVENSON, DUAN CHECK BANK: WF INTERNET NUM: 016111023049890	$-197.00	$197.00
09/12/2016	PAYMENT	DUANE STEVENSON CHECK BANK: WF INTERNET NUM: 016091223060714	$-197.00	$394.00
07/22/2016	PAYMENT	RAE A STEVENSON CHECK BANK: WF INTERNET NUM: 016072203119458	$-198.45	$591.00
07/11/2016	BILL	STEVENSON, JOSEPH D & RAE ANN	$789.45	$789.45
12/18/2015	PAYMENT	STEVENSON, RAE CHECK NUM: 12063922	$-196.00	$0.00
10/27/2015	PAYMENT	STEVENSON, RAE A CHECK NUM: 95169933	$-196.00	$196.00
09/24/2015	PAYMENT	STEVENSON, DUANE CHECK NUM: 32314197	$-196.00	$392.00
07/21/2015	PAYMENT	STEVENSON, RAE A CHECK NUM: 66195517	$-199.78	$588.00
07/07/2015	BILL	STEVENSON, JOSEPH D & RAE ANN	$787.78	$787.78
02/09/2015	PAYMENT	STEVENSON, RAE A CHECK NUM: 996334	$-190.00	$0.00
11/18/2014	PAYMENT	STEVENSON, DUANE CHECK NUM: 41645253	$-190.00	$190.00
09/08/2014	PAYMENT	STEVENSON, RAE CHECK NUM: 53852925	$-190.00	$380.00
07/24/2014	PAYMENT	STEVENSON, RAE CHECK NUM: 38775054	$-194.72	$570.00
07/08/2014	BILL	STEVENSON, JOSEPH D & RAE ANN	$764.72	$764.72
08/20/2013	PAYMENT	STEVENSON, RAE CHECK NUM: 4042157	$-555.00	$0.00
07/29/2013	PAYMENT	STEVENSON, RAE CHECK NUM: 95955754	$-187.36	$555.00
07/08/2013	BILL	STEVENSON, JOSEPH D & RAE ANN	$742.36	$742.36
07/27/2012	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK NUM: 49960946	$-720.76	$0.00
07/10/2012	BILL	STEVENSON, JOSEPH D & RAE ANN	$720.76	$720.76
10/04/2011	PAYMENT	BG TONK SERVICES CHECK NUM: 24529342	$-454.00	$0.00
09/27/2011	PAYMENT	BG TONK SERVICES CHECK NUM: 20591836	$-227.00	$454.00
08/22/2011	PAYMENT	STEVENSON, RAE CHECK NUM: 5872009	$-229.30	$681.00
07/08/2011	BILL	STEVENSON, JOSEPH D & RAE ANN	$910.30	$910.30
03/07/2011	PAYMENT	STEVENSON, RAE CHECK NUM: 36279438	$-220.00	$0.00
01/07/2011	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 70-2382 NUM: 10045720	$-220.00	$220.00
09/17/2010	PAYMENT	STEVENSON, DUANE CHECK BANK: 70-2382 NUM: 67989345	$-220.00	$440.00
08/17/2010	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 70-2382 NUM: 55724418	$-223.80	$660.00
07/08/2010	BILL	STEVENSON, JOSEPH D & RAE ANN	$883.80	$883.80
02/16/2010	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 70-2382 NUM: 76990987	$-214.00	$0.00
01/05/2010	PAYMENT	STEVENSON, DUANE CHECK BANK: 70-2382 NUM: 63351699	$-214.00	$214.00
09/08/2009	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 79-148 NUM: 156633786	$-214.00	$428.00
07/27/2009	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 79-148 NUM: 151831924	$-216.08	$642.00
07/06/2009	BILL	STEVENSON, JOSEPH D & RAE ANN	$858.08	$858.08
02/12/2009	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 79-148 NUM: 30571376	$-208.00	$0.00
12/30/2008	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 79-148 NUM: 123415918	$-208.00	$208.00
10/08/2008	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 79 148 NUM: 110835481	$-208.00	$416.00
08/21/2008	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 56-382 NUM: 83257	$-209.08	$624.00
07/15/2008	BILL	STEVENSON, JOSEPH D & RAE ANN	$833.08	$833.08
01/17/2008	PAYMENT	DUANE STEVENSON CHECK BANK: 94-7074 NUM: 3813	$-202.00	$0.00
12/13/2007	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3773	$-202.00	$202.00
09/25/2007	PAYMENT	CHECK BANK: 94-7074 NUM: 3731	$-202.00	$404.00
07/31/2007	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3693	$-202.83	$606.00
07/12/2007	BILL	STEVENSON, JOSEPH D & RAE ANN	$808.83	$808.83
01/31/2007	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3536	$-196.00	$0.00
12/05/2006	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 3508	$-196.00	$196.00
09/29/2006	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3464	$-196.00	$392.00
08/29/2006	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 3449	$-197.09	$588.00
07/12/2006	BILL	STEVENSON, JOSEPH D & RAE ANN	$785.09	$785.09
03/06/2006	PAYMENT	STEVENSON, RAE ANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-190.00	$0.00
12/30/2005	PAYMENT	STEVENSON, DUANE, RAE ANN CHECK BANK: 94-7074 NUM: 3152	$-190.00	$190.00
09/14/2005	PAYMENT	DUANE STEVENSON CHECK BANK: 94-7074 NUM: 3606	$-190.00	$380.00
08/04/2005	PAYMENT	STEVENSON, RAE ANNE CHECK BANK: 94-7074 NUM: 3182	$-192.23	$570.00
07/15/2005	BILL	STEVENSON, JOSEPH D & RAE ANN	$762.23	$762.23
01/21/2005	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3081	$-188.00	$0.00
12/14/2004	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 3054	$-188.00	$188.00
09/23/2004	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 3007	$-188.00	$376.00
07/29/2004	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-7074 NUM: 2971	$-191.28	$564.00
07/08/2004	BILL	STEVENSON, JOSEPH D & RAE ANN	$755.28	$755.28
02/23/2004	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 2878	$-177.09	$0.00
12/30/2003	PAYMENT	STEVENSON, DUANE/RAE ANN CHECK BANK: 94-7074 NUM: 2837	$-177.09	$177.09
09/29/2003	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 2789	$-177.09	$354.18
08/11/2003	PAYMENT	DUANE/RAE ANN STEVENSON CHECK BANK: 94.7074 NUM: 2766	$-177.09	$531.27
07/18/2003	BILL	STEVENSON, JOSEPH D & RAE ANN	$708.36	$708.36
02/27/2003	PAYMENT	STEVENSON, RAE CHECK BANK: 94-7074 NUM: 2647	$-173.00	$0.00
12/27/2002	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-7074 NUM: 2599	$-173.00	$173.00
09/19/2002	PAYMENT	STEVENSON, DUANE & RAE ANN CHECK BANK: 94-7074 NUM: 2527	$-173.00	$346.00
08/09/2002	PAYMENT	STEVENSON CHECK BANK: 94-7074 NUM: 2498	$-174.21	$519.00
07/12/2002	BILL	STEVENSON, JOSEPH D & RAE ANN	$693.21	$693.21
07/31/2001	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 94-204 NUM: 2268	$-678.25	$0.00
07/12/2001	BILL	STEVENSON, JOSEPH D & RAE ANN	$678.25	$678.25
02/20/2001	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-204 NUM: 2219	$-166.07	$0.00
12/29/2000	PAYMENT	RAE ANN OR DUANE STEVENSON CHECK BANK: 94-204 NUM: 2174	$-166.07	$166.07
09/22/2000	PAYMENT	STEVENSON, DUANE CHECK BANK: 94-204 NUM: 2115	$-166.07	$332.14
08/17/2000	PAYMENT	STEVENSON, RAE ANN OR DUANE CHECK BANK: 94-204 NUM: 2078	$-166.25	$498.21
07/17/2000	BILL	STEVENSON, JOSEPH D & RAE ANN	$664.46	$664.46
02/03/2000	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 94-8014 NUM: 1877	$-175.44	$0.00
12/22/1999	PAYMENT	STEVENSON, RAE ANN CHECK BANK: 94-8014 NUM: 1851	$-175.44	$175.44
09/22/1999	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK BANK: 94-8014 NUM: 1797	$-175.44	$350.88
08/10/1999	PAYMENT	STEVENSON, RAE CHECK BANK: 94-8014 NUM: 1769	$-175.65	$526.32
07/17/1999	BILL	STEVENSON, JOSEPH D & RAE ANN	$701.97	$701.97
12/21/1998	PAYMENT	STEVENSON, RAE ANN CHECK	$-158.29	$0.00
11/16/1998	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK	$-158.29	$158.29
09/04/1998	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK	$-158.29	$316.58
07/30/1998	PAYMENT	R. STEVENSON CHECK	$-158.47	$474.87
07/13/1998	BILL	STEVENSON, JOSEPH D & RAE ANN	$633.34	$633.34
09/30/1997	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK	$-468.18	$0.00
08/26/1997	PAYMENT	STEVENSON, JOSEPH D & RAE ANN CHECK	$-156.32	$468.18
07/14/1997	BILL	STEVENSON, JOSEPH D & RAE ANN	$624.50	$624.50
03/06/1997	PAYMENT	STEVENSON, RAE ANNE	$-155.20	$0.00
12/19/1996	PAYMENT	STEVENSON, RAE ANN	$-155.20	$155.20
09/13/1996	PAYMENT	STEVENSON, DUANE	$-155.20	$310.40
08/14/1996	PAYMENT	STEVENSON, R & D	$-155.43	$465.60
07/18/1996	BILL	STEVENSON, JOSEPH D & RAE ANN	$621.03	$621.03