Tax Account 017-421-14

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Owners

KNOWLTON, GAIL ELLEN TRS ET AL
2612 ARIMO DR
HENDERSON, NV 89052

STEPHENSON, COLE P TRS

STEPHENSON, ANITA L TRS

Account Summary

Account ID	017-421-14
Account Type	Real Estate
Location	1355 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-14

Account Type

Real Estate

Location

1355 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$809.29
Total	$809.29
Paid	$809.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$809.29

Total

$809.29

Paid

$809.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$203.29	$0.00	$203.29	$203.29	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$673.06	$0.00	$673.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$653.51	$0.00	$653.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$634.66	$95.17	$729.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$615.25	$0.00	$615.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$597.36	$0.00	$597.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$579.99	$0.00	$579.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$565.35	$0.00	$565.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	KNOWLTON, GAIL ELLEN TRS ET AL CHECK 1255	$-809.29	$0.00
07/17/2023	BILL	KNOWLTON, GAIL ELLEN TRS ET AL	$809.29	$809.29
08/16/2022	PAYMENT	KNOWLTON, GAIL ELLEN CHECK 1215	$-673.06	$0.00
07/15/2022	BILL	KNOWLTON, GAIL ELLEN TRS ET AL	$673.06	$673.06
09/07/2021	PAYMENT	STEPHENSON, ANITA L & COLE P CHECK 1645	$-326.66	$0.00
09/01/2021	PAYMENT	KNOWLTON, GAIL ELLEN CHECK 1159	$-326.85	$326.66
07/14/2021	BILL	STEPHENSON, ROY W ET AL TRS	$653.51	$653.51
04/13/2021	PAYMENT	BRYAN, GAIL E CHECK 155	$-729.83	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$729.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.36	$728.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.54	$684.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.88	$655.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.39	$640.05
07/09/2020	BILL	STEPHENSON, ROY W ET AL TRS	$633.66	$633.66
07/24/2019	PAYMENT	STEPHENSON, ROY W ET AL TRS CHECK NUM: 1927	$-615.25	$0.00
07/10/2019	BILL	STEPHENSON, ROY W ET AL TRS	$615.25	$615.25
08/03/2018	PAYMENT	STEPHENSON FAMILY TRUST CHECK NUM: 1925	$-597.36	$0.00
07/10/2018	BILL	STEPHENSON, ROY W ET AL TRS	$597.36	$597.36
07/19/2017	PAYMENT	STEPHENSON TRUST/BRYAN, GAIL CHECK NUM: 1922	$-579.99	$0.00
07/10/2017	BILL	STEPHENSON, ROY W ET AL TRS	$579.99	$579.99
07/21/2016	PAYMENT	STEPHENSON FAMILY TRUST CHECK NUM: 1917	$-565.35	$0.00
07/11/2016	BILL	STEPHENSON, ROY W ET AL TRS	$565.35	$565.35
07/20/2015	PAYMENT	STEPHENSON FAMILY TRUST CHECK NUM: 1913	$-564.06	$0.00
07/07/2015	BILL	STEPHENSON, ROY W ET AL TRS	$564.06	$564.06
07/22/2014	PAYMENT	STEPHENSON FAMILY TRUST CHECK NUM: 1911	$-547.48	$0.00
07/08/2014	BILL	STEPHENSON, ROY W ET AL TRS	$547.48	$547.48
07/17/2013	PAYMENT	STEPHENSON FAMILY TRUST CHECK NUM: 1909	$-531.56	$0.00
07/08/2013	BILL	STEPHENSON, ROY W ET AL TRS	$531.56	$531.56
07/18/2012	PAYMENT	BRYAN, GAIL CHECK NUM: 1897	$-645.27	$0.00
07/10/2012	BILL	STEPHENSON, ROY W ET AL TRS	$645.27	$645.27
08/08/2011	PAYMENT	STEPHENSON, ROY W CHECK NUM: 1237	$-1,012.15	$0.00
07/08/2011	BILL	STEPHENSON, ROY W ET AL TRS	$1,012.15	$1,012.15
07/19/2010	PAYMENT	STEPHENSON, ROY W ET AL TRS CASH	$-1,040.34	$0.00
07/08/2010	BILL	STEPHENSON, ROY W ET AL TRS	$1,040.34	$1,040.34
08/25/2009	PAYMENT	STEPHENSON, ROY W CHECK BANK: 94-169 NUM: 1152	$-1,126.69	$0.00
07/06/2009	BILL	STEPHENSON, ROY W ET AL TRS	$1,126.69	$1,126.69
08/20/2008	PAYMENT	STEPHENSON, ROY W & ELIZABETH CHECK BANK: 94-169 NUM: 2698	$-1,093.88	$0.00
07/15/2008	BILL	STEPHENSON, ROY W ET AL TRS	$1,093.88	$1,093.88
07/31/2007	PAYMENT	STEPHENSON, ROY W ET AL TRS CHECK BANK: 94-169 NUM: 2526	$-1,062.01	$0.00
07/12/2007	BILL	STEPHENSON, ROY W ET AL TRS	$1,062.01	$1,062.01
08/25/2006	PAYMENT	STEPHENSON, ROY W ET AL CHECK BANK: 94-169 NUM: 2215	$-983.35	$0.00
07/12/2006	BILL	STEPHENSON, ROY W ET AL TRS	$983.35	$983.35
08/17/2005	PAYMENT	STEPHENSON, ROY W CHECK BANK: 94-169 NUM: 2027	$-129.18	$0.00
07/15/2005	BILL	STEPHENSON, ROY W	$129.18	$129.18
07/25/2004	PAYMENT	STEPHENSON, ROY W CHECK BANK: 94-169 NUM: 1799	$-119.61	$0.00
07/08/2004	BILL	STEPHENSON, ROY W	$119.61	$119.61
09/03/2003	PAYMENT	STEPHENSON, ROY W CHECK BANK: 94-169 NUM: 1612	$-118.38	$0.00
09/03/2003	AMENDMENT	under 2.00	$-1.18	$118.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	STEPHENSON, ROY W	$118.38	$118.38
08/08/2002	PAYMENT	SEGERBERG, MAURICE & YVONNE CHECK BANK: 90-203 NUM: 1243	$-114.54	$0.00
07/12/2002	BILL	STEPHENSON, ROY W ET AL	$114.54	$114.54
08/07/2001	PAYMENT	SEGERBERG, MAURICE/YVONNE CHECK BANK: 90-203 NUM: 1106	$-112.58	$0.00
07/12/2001	BILL	STEPHENSON, ROY W ET AL	$112.58	$112.58
08/10/2000	PAYMENT	SEGERBERG, YVONNE CHECK BANK: 90-203 NUM: 104	$-110.31	$0.00
07/17/2000	BILL	STEPHENSON, JEWEL A	$110.31	$110.31
08/06/1999	PAYMENT	STEPHENSON, JEWEL A CHECK BANK: 91-119 NUM: 358	$-97.08	$0.00
07/17/1999	BILL	STEPHENSON, JEWEL A	$97.08	$97.08
08/18/1998	PAYMENT	STEPHENSON, JEWEL/SEGERBERG, Y CHECK	$-98.84	$0.00
07/13/1998	BILL	STEPHENSON, JEWEL A	$98.84	$98.84
07/23/1997	PAYMENT	STEPHENSON, JEWEL A CHECK	$-98.16	$0.00
07/14/1997	BILL	STEPHENSON, JEWEL A	$98.16	$98.16
10/11/1996	PAYMENT	STEPHENSON, JEWEL A	$-97.62	$0.00
10/11/1996	PAYMENT	STEPHENSON, JEWEL A	$-102.74	$97.62
10/11/1996	PAYMENT	WESTERN TITLE	$-303.40	$200.36
10/11/1996	AMENDMENT	received within grace period	$-3.90	$503.76
10/11/1996	AMENDMENT	compromise asagreed with TS&E	$-97.88	$507.66
10/02/1996	INTEREST	Monthly Interest	$3.27	$605.54
09/11/1996	INTEREST	Monthly Interest	$3.27	$602.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$599.00
08/02/1996	INTEREST	Monthly Interest	$3.27	$595.10
07/18/1996	BILL	STEPHENSON, JEWEL A	$97.62	$591.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$101.83	$494.21
07/01/1995	BILL	STEPHENSON, JEWEL A	$392.38	$392.38