Tax Account 016-441-13

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Owners

STEVENS, REGGIE C TR
912 E ROBINSON ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-441-13
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$230.00
Currently Due	$0.00

Account ID

016-441-13

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$231.80
Balance	$230.00
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

$461.80

Total

$461.80

Paid

$231.80

Balance

$230.00

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	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$3.72	$278.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$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	1.00	.82	.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
08/21/2024	PAYMENT	STEVENS, REGGIE C TR CHECK 2547	$-231.80	$230.00
07/16/2024	BILL	STEVENS, REGGIE C TR	$461.80	$461.80
08/29/2023	PAYMENT	STEVENS, REGGIE C TR CHECK 2519	$-427.73	$0.00
07/17/2023	BILL	STEVENS, REGGIE C TR	$427.73	$427.73
02/24/2023	PAYMENT	STEVENS, REGGIE C TR CHECK 2508	$-89.00	$0.00
12/20/2022	PAYMENT	STEVENS, REGGIE C TR CHECK 1003	$-89.00	$89.00
08/17/2022	PAYMENT	STEVENS, REGGIE C CHECK 1592	$-181.81	$178.00
07/15/2022	BILL	STEVENS, REGGIE C TR	$359.81	$359.81
09/02/2021	PAYMENT	STEVENS, REGGIE C CHECK 1563	$-333.29	$0.00
07/14/2021	BILL	STEVENS, REGGIE C TR	$333.29	$333.29
08/07/2020	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1519	$-307.89	$0.00
07/09/2020	BILL	STEVENS, REGGIE C TR	$307.89	$307.89
08/07/2019	PAYMENT	STEVENS, REGGIE C CHECK NUM: 2437	$-288.63	$0.00
07/10/2019	BILL	STEVENS, REGGIE C TR	$288.63	$288.63
04/10/2019	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2421	$-3.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.72
03/18/2019	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2407	$-68.00	$2.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$70.72
01/03/2019	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2374	$-68.00	$68.00
09/13/2018	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2942	$-68.00	$136.00
07/25/2018	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2930	$-70.95	$204.00
07/10/2018	BILL	STEVENS, REGGIE C TR	$274.95	$274.95
02/15/2018	PAYMENT	STEVENS, REGGIE C CHECK NUM: 2885	$-65.00	$0.00
12/29/2017	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2875	$-65.00	$65.00
09/27/2017	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2850	$-48.91	$130.00
08/29/2017	PAYMENT	STEVENS, REGGIE C CHECK NUM: 2339	$-85.00	$178.91
07/10/2017	BILL	STEVENS, REGGIE C TR	$263.91	$263.91
02/27/2017	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2300	$-64.00	$0.00
12/27/2016	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 1881	$-64.00	$64.00
09/20/2016	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1851	$-64.00	$128.00
08/08/2016	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2295	$-65.28	$192.00
07/11/2016	BILL	STEVENS, REGGIE C TR	$257.28	$257.28
03/04/2016	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2259	$-59.00	$0.00
01/07/2016	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2245	$-59.00	$59.00
10/12/2015	PAYMENT	STEVENS, REGGIE C CHECK NUM: 2847	$-59.00	$118.00
08/24/2015	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 2833	$-61.74	$177.00
07/07/2015	BILL	STEVENS, REGGIE C TR	$238.74	$238.74
03/04/2015	PAYMENT	STEVENS, REGGIE C TR CHECK NUM: 1849	$-59.00	$0.00
01/07/2015	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1836	$-59.00	$59.00
10/13/2014	PAYMENT	STEVENSM, REGGIE C CHECK NUM: 1808	$-59.00	$118.00
08/08/2014	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1793	$-62.80	$177.00
07/08/2014	BILL	STEVENS, REGGIE C TR	$239.80	$239.80
02/19/2014	PAYMENT	STEVENS, REGGIE CHECK NUM: 2815	$-59.00	$0.00
01/13/2014	PAYMENT	STEVENS, REGGIE CHECK NUM: 2800	$-59.00	$59.00
10/04/2013	PAYMENT	STEVENS, REGGIE CHECK NUM: 2779	$-59.00	$118.00
08/20/2013	PAYMENT	STEVENS, REGGIE C CHECK NUM: 2769	$-63.19	$177.00
07/08/2013	BILL	STEVENS, REGGIE C TR	$240.19	$240.19
02/20/2013	PAYMENT	STEVENS, REGGIE CHECK NUM: 2727	$-65.00	$0.00
12/28/2012	PAYMENT	REGGIE STEVENS CHECK NUM: 2711	$-65.00	$65.00
09/21/2012	PAYMENT	REGGIE STEVENS CHECK NUM: 2687	$-65.00	$130.00
07/27/2012	PAYMENT	REGGIE STEVENS CHECK NUM: 2678	$-65.77	$195.00
07/10/2012	BILL	STEVENS, REGGIE C TR	$260.77	$260.77
02/03/2012	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1741	$-69.00	$0.00
12/14/2011	PAYMENT	REGGIE STEVENS CHECK NUM: 1730	$-69.00	$69.00
10/12/2011	PAYMENT	STEVENS, REGGIE CHECK NUM: 1714	$-69.00	$138.00
07/25/2011	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1695	$-69.67	$207.00
07/08/2011	BILL	STEVENS, REGGIE C TR	$276.67	$276.67
03/04/2011	PAYMENT	REGGIE STEVENS CHECK NUM: 1635	$-87.00	$0.00
01/04/2011	PAYMENT	STEVENS, REGGIE C CHECK BANK: 0 NUM: 1667	$-87.00	$87.00
10/12/2010	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1619	$-87.00	$174.00
08/05/2010	PAYMENT	STEVENS, REGGIE CHECK BANK: 94-8014 NUM: 1606	$-89.06	$261.00
07/08/2010	BILL	STEVENS, REGGIE C TR	$350.06	$350.06
08/18/2009	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1965	$-343.73	$0.00
07/06/2009	BILL	STEVENS, REGGIE C TR	$343.73	$343.73
03/04/2009	PAYMENT	REGGIE STEVENS CHECK BANK: 94-8014 NUM: 1924	$-79.00	$0.00
12/30/2008	PAYMENT	STEVENS, REGGIE CHECK BANK: 94-8014 NUM: 1904	$-79.00	$79.00
10/23/2008	PAYMENT	STEVENS, REGGIE C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-82.16	$158.00
10/20/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$3.16	$240.16
10/20/2008	ADJUST	CHECK RET NSF BANK: 94-8014 NUM: 8117	$79.00	$237.00
10/03/2008	VOID	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 8117	$-79.00	$158.00
08/05/2008	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1079	$-81.27	$237.00
07/15/2008	BILL	STEVENS, REGGIE C TR	$318.27	$318.27
07/30/2007	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 2164	$-294.74	$0.00
07/12/2007	BILL	STEVENS, REGGIE C TR	$294.74	$294.74
12/15/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 302094	$-136.00	$0.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-68.00	$136.00
08/30/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1097	$-68.73	$204.00
07/12/2006	BILL	TOY SHED INC	$272.73	$272.73
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29