Tax Account 016-183-13

Print Page · · Payments Cart · New Search

Owners

STEVENS, NORVIL & PAULA TRS
49A HEPPNER DR
CARSON CITY, NV 89706-0000

STEVENS, PAULA TR

Account Summary

Account ID	016-183-13
Account Type	Real Estate
Location	49 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-13

Account Type

Real Estate

Location

49 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,509.50
Total	$7,509.50
Paid	$7,509.50
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

$7,509.50

Total

$7,509.50

Paid

$7,509.50

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	$1,878.50	$0.00	$1,878.50	$1,878.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,877.00	$0.00	$1,877.00	$1,877.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,877.00	$0.00	$1,877.00	$1,877.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,877.00	$0.00	$1,877.00	$1,877.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,953.39	$0.00	$6,953.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,977.37	$0.00	$5,977.37	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,896.31	$0.00	$5,896.31	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,019.06	$0.00	$6,019.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,742.71	$0.00	$5,742.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,469.30	$0.00	$5,469.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,453.74	$0.00	$5,453.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,316.89	$0.00	$5,316.89	$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
08/22/2024	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 4903	$-7,509.50	$0.00
07/16/2024	BILL	STEVENS, NORVIL & PAULA TRS	$7,509.50	$7,509.50
08/22/2023	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 4818	$-6,953.39	$0.00
07/17/2023	BILL	STEVENS, NORVIL & PAULA TRS	$6,953.39	$6,953.39
08/25/2022	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 1127	$-5,977.37	$0.00
07/15/2022	BILL	STEVENS, NORVIL & PAULA TRS	$5,977.37	$5,977.37
08/16/2021	PAYMENT	STEVENS, NORVIL & PAULA CHECK 4689	$-5,896.31	$0.00
07/14/2021	BILL	STEVENS, NORVIL & PAULA TRS	$5,896.31	$5,896.31
08/12/2020	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4589	$-6,019.06	$0.00
07/09/2020	BILL	STEVENS, NORVIL & PAULA TRS	$6,019.06	$6,019.06
08/12/2019	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4520	$-5,742.71	$0.00
07/10/2019	BILL	STEVENS, NORVIL & PAULA TRS	$5,742.71	$5,742.71
07/27/2018	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4460	$-5,469.30	$0.00
07/10/2018	BILL	STEVENS, NORVIL & PAULA TRS	$5,469.30	$5,469.30
08/15/2017	PAYMENT	CAPITAL DRYWALL CHECK NUM: 19932	$-5,453.74	$0.00
07/10/2017	BILL	STEVENS, NORVIL & PAULA TRS	$5,453.74	$5,453.74
08/16/2016	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4317	$-5,316.89	$0.00
07/11/2016	BILL	STEVENS, NORVIL & PAULA TRS	$5,316.89	$5,316.89
08/04/2015	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4199	$-5,444.67	$0.00
07/07/2015	BILL	STEVENS, NORVIL & PAULA TRS	$5,444.67	$5,444.67
08/13/2014	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1911	$-5,452.08	$0.00
07/08/2014	BILL	STEVENS, NORVIL & PAULA TRS	$5,452.08	$5,452.08
08/19/2013	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1788	$-5,232.25	$0.00
07/08/2013	BILL	STEVENS, NORVIL & PAULA TRS	$5,232.25	$5,232.25
07/30/2012	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 2201	$-5,021.38	$0.00
07/10/2012	BILL	STEVENS, NORVIL & PAULA TRS	$5,021.38	$5,021.38
07/28/2011	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1024	$-5,201.92	$0.00
07/08/2011	BILL	STEVENS, NORVIL & PAULA TRS	$5,201.92	$5,201.92
08/04/2010	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-218 NUM: 3012	$-5,340.05	$0.00
07/08/2010	BILL	STEVENS, NORVIL & PAULA TRS	$5,340.05	$5,340.05
07/24/2009	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1470	$-5,416.79	$0.00
07/06/2009	BILL	STEVENS, NORVIL & PAULA TRS	$5,416.79	$5,416.79
08/13/2008	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1377	$-5,053.27	$0.00
07/15/2008	BILL	STEVENS, NORVIL & PAULA TRS	$5,053.27	$5,053.27
08/08/2007	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1340	$-4,745.22	$0.00
07/12/2007	BILL	STEVENS, NORVIL & PAULA TRS	$4,745.22	$4,745.22
08/03/2006	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK BANK: 94-72 NUM: 1161	$-4,375.95	$0.00
07/12/2006	BILL	STEVENS, NORVIL & PAULA TRS	$4,375.95	$4,375.95
08/11/2005	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1033	$-1,348.29	$0.00
07/15/2005	BILL	STEVENS, NORVIL & PAULA TRS	$1,348.29	$1,348.29
10/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289723	$-1,021.44	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.44	$1,021.44
08/09/2004	PAYMENT	LOUIE JONES PAINTING CHECK BANK: 94-7074 NUM: 11335	$-336.98	$1,008.00
07/08/2004	BILL	JONES, LOUIE & DEBORAH	$1,344.98	$1,344.98
03/15/2004	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 10910	$-274.95	$0.00
12/31/2003	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 10730	$-274.95	$274.95
10/07/2003	PAYMENT	LOUIE JONES PAINTING CHECK BANK: 94-7074 NUM: 10511	$-285.95	$549.90
09/05/2003	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 10416	$-274.96	$835.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.00	$1,110.81
07/18/2003	BILL	JONES, LOUIE & DEBORAH	$1,099.81	$1,099.81
04/15/2003	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 10071	$-3.21	$0.00
04/02/2003	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 10029	$-290.52	$3.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.97	$293.73
02/03/2003	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 9868	$-269.00	$279.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.76	$548.76
10/15/2002	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 9565	$-269.00	$538.00
08/22/2002	PAYMENT	LOUIE JONES PAINTING CHECK BANK: 94-7074 NUM: 9383	$-269.88	$807.00
07/12/2002	BILL	JONES, LOUIE & DEBORAH	$1,076.88	$1,076.88
04/30/2002	PAYMENT	JONES, LOUIE PAINTINGH CHECK BANK: 94-7074 NUM: 9074	$-874.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.39	$874.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.33	$826.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.53	$800.40
08/21/2001	PAYMENT	LOUIE JONES PAINTING CHECK BANK: 94-7074 NUM: 8499	$-263.51	$789.87
07/12/2001	BILL	JONES, LOUIE & DEBORAH	$1,053.38	$1,053.38
03/30/2001	PAYMENT	JONES, LOUIE & DEBORAH CHECK BANK: 94-7074 NUM: 8119	$-1,186.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.24	$1,186.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.44	$1,114.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.80	$1,068.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.33	$1,042.29
07/17/2000	BILL	JONES, LOUIE & DEBORAH	$1,031.96	$1,031.96
08/18/1999	PAYMENT	STEVENS, NORVIL & PAULA CHECK BANK: 94-160 NUM: 1407	$-1,090.22	$0.00
07/17/1999	BILL	STEVENS, NORVIL & PAULA	$1,090.22	$1,090.22
03/31/1999	PAYMENT	STEVENS CONSTRUCTION CHECK	$-548.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.62	$548.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.25	$522.57
10/13/1998	PAYMENT	MILES RENTAL CHECK	$-256.16	$512.32
08/21/1998	PAYMENT	MILES RENTAL CHECK	$-256.30	$768.48
07/13/1998	BILL	MILES, WILLIAM D	$1,024.78	$1,024.78
02/23/1998	PAYMENT	MILES RENTAL CHECK	$-107.88	$0.00
12/22/1997	PAYMENT	MILES, WILLIAM D CHECK	$-96.78	$107.88
10/10/1997	PAYMENT	MILES RENTAL CHECK	$-15.42	$204.66
10/10/1997	PAYMENT	MILES, WILLIAM D CHECK	$-107.88	$220.08
09/04/1997	PAYMENT	MILES, WILLIAM D CHECK	$-108.03	$327.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.32	$435.99
07/14/1997	BILL	MILES, WILLIAM D	$431.67	$431.67
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-107.29	$0.00
01/13/1997	PAYMENT	STEWART TITLE	$-107.29	$107.29
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-107.29	$214.58
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-107.41	$321.87
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$429.28	$429.28