Tax Account 018-404-01

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Owners

STEVENS, MARK & JOANNE
P O BOX 64
SILVER SPRINGS, NV 89429-0000

STEVENS, JOANNE

Account Summary

Account ID	018-404-01
Account Type	Real Estate
Location	1260 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-01

Account Type

Real Estate

Location

1260 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.86
Total	$679.86
Paid	$679.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$679.86

Total

$679.86

Paid

$679.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$172.86	$0.00	$172.86	$172.86	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.80	$0.00	$663.80	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$582.62	$0.00	$582.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$569.39	$0.00	$569.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$555.69	$0.00	$555.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$543.21	$0.00	$543.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$729.87	$0.00	$729.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$718.11	$0.00	$718.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$708.21	$0.00	$708.21	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/02/2024	PAYMENT	MARK JOANNE STEVENS PNP PNP - 160295352	$-679.86	$0.00
07/16/2024	BILL	STEVENS, MARK & JOANNE	$679.86	$679.86
08/02/2023	PAYMENT	MARK JOANNE STEVENS PNP PNP - 140271701	$-663.80	$0.00
07/17/2023	BILL	STEVENS, MARK & JOANNE	$663.80	$663.80
08/08/2022	PAYMENT	MARK JOANNE STEVENS PNP PNP - 118797692	$-582.62	$0.00
07/15/2022	BILL	STEVENS, MARK & JOANNE	$582.62	$582.62
08/04/2021	PAYMENT	MARK JOANNE STEVENS PNP PNP - 98195909	$-569.39	$0.00
07/14/2021	BILL	STEVENS, MARK & JOANNE	$569.39	$569.39
08/04/2020	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 79054755	$-555.69	$0.00
07/09/2020	BILL	STEVENS, MARK & JOANNE	$555.69	$555.69
01/06/2020	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 69170522	$-135.00	$0.00
11/04/2019	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 66379373	$-135.00	$135.00
09/11/2019	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 63904568	$-135.00	$270.00
07/22/2019	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 61543386	$-138.21	$405.00
07/10/2019	BILL	STEVENS, MARK & JOANNE	$543.21	$543.21
03/01/2019	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 55229380	$-182.00	$0.00
12/28/2018	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 52547855	$-182.00	$182.00
09/28/2018	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 48962309	$-182.00	$364.00
07/30/2018	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 46611839	$-183.87	$546.00
07/10/2018	BILL	STEVENS, MARK & JOANNE	$729.87	$729.87
02/26/2018	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 41012282	$-179.00	$0.00
11/20/2017	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 37668592	$-179.00	$179.00
09/29/2017	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 36026549	$-179.00	$358.00
07/28/2017	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 34180969	$-181.11	$537.00
07/10/2017	BILL	STEVENS, MARK & JOANNE	$718.11	$718.11
02/10/2017	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 29843079	$-177.00	$0.00
12/30/2016	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 28790677	$-177.00	$177.00
09/30/2016	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 26907137	$-177.00	$354.00
08/04/2016	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 25801079	$-177.21	$531.00
07/11/2016	BILL	STEVENS, MARK & JOANNE	$708.21	$708.21
02/22/2016	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 22719550	$-176.00	$0.00
01/04/2016	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 21795120	$-176.00	$176.00
10/05/2015	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 20345353	$-176.00	$352.00
07/27/2015	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 19230763	$-179.30	$528.00
07/07/2015	BILL	STEVENS, MARK & JOANNE	$707.30	$707.30
02/10/2015	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 16859408	$-179.00	$0.00
12/15/2014	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 16121613	$-179.00	$179.00
10/27/2014	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 15533697	$-186.16	$358.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.16	$544.16
08/18/2014	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 14791356	$-182.41	$537.00
07/08/2014	BILL	STEVENS, MARK & JOANNE	$719.41	$719.41
02/12/2014	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 12783436	$-171.00	$0.00
12/19/2013	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 12223202	$-171.00	$171.00
10/08/2013	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 11572166	$-171.00	$342.00
08/13/2013	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 11093554	$-172.25	$513.00
07/08/2013	BILL	STEVENS, MARK & JOANNE	$685.25	$685.25
02/27/2013	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 9872710	$-403.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.92	$403.92
10/22/2012	PAYMENT	STEVENS, MARK & JOANNE CORK: D NUM: IBP	$-205.92	$396.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.92
09/24/2012	PAYMENT	MARK STEVENS CORK: D BANK: PNP INTERNET NUM: 8879564	$-206.53	$594.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.94	$800.53
07/10/2012	BILL	STEVENS, MARK & JOANNE	$792.59	$792.59
03/26/2012	PAYMENT	STEVENS, MARK & JOANNE CHECK NUM: 1011	$-239.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.20
01/11/2012	PAYMENT	STEVENS, MARK CHECK NUM: 19390419911	$-230.00	$230.00
09/27/2011	PAYMENT	STEVENS, MARK & JOANNE CHECK NUM: 21066886	$-230.00	$460.00
07/28/2011	PAYMENT	STEVENS, MARK CHECK NUM: 19004711501	$-231.70	$690.00
07/08/2011	BILL	STEVENS, MARK & JOANNE	$921.70	$921.70
02/22/2011	PAYMENT	STEVENS, JOANNE/MARK A CHECK BANK: 94-7074 NUM: 1001	$-225.00	$0.00
12/13/2010	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: M.O. NUM: 348543044	$-225.00	$225.00
09/17/2010	PAYMENT	STEVENS, MARK & JOANNE CASH	$-225.00	$450.00
08/16/2010	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5708	$-228.58	$675.00
07/08/2010	BILL	STEVENS, MARK & JOANNE	$903.58	$903.58
03/08/2010	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5631	$-699.07	$0.00
03/08/2010	ADJUST	Posted incorrectly BANK: 94-7074 NUM: 5631	$677.07	$699.07
03/08/2010	VOID	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5631	$-677.07	$22.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.92	$699.07
11/10/2009	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5563	$-150.00	$677.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.07	$827.15
10/06/2009	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5544	$-221.00	$809.08
10/05/2009	INTEREST	Monthly Interest	$0.82	$1,030.08
09/22/2009	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5536	$-200.00	$1,029.26
09/09/2009	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5528	$-200.00	$1,229.26
09/01/2009	INTEREST	Monthly Interest	$3.62	$1,429.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$1,425.64
08/03/2009	INTEREST	Monthly Interest	$3.62	$1,416.69
07/06/2009	BILL	STEVENS, MARK & JOANNE	$886.75	$1,413.07
07/01/2009	INTEREST	Monthly Interest	$3.62	$526.32
07/01/2009	INTEREST	Monthly Interest	$3.62	$522.70
06/01/2009	INTEREST	Monthly Interest	$36.17	$519.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$482.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.70	$476.41
02/27/2009	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5429	$-217.00	$454.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.71	$671.71
10/27/2008	PAYMENT	STEVENS, MARK A & JOANNE CHECK BANK: 94-7074 NUM: 5373	$-250.00	$651.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.82	$901.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$879.18
07/15/2008	BILL	STEVENS, MARK & JOANNE	$870.40	$870.40
03/17/2008	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5223	$-221.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.50	$221.02
01/23/2008	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5187	$-222.00	$212.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$434.52
10/16/2007	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5125	$-221.52	$426.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.52	$647.52
08/22/2007	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 5086	$-215.51	$639.00
07/12/2007	BILL	STEVENS, MARK & JOANNE	$854.51	$854.51
03/19/2007	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4974	$-214.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.25	$214.61
03/16/2007	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4973	$-220.00	$206.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.36	$426.36
10/31/2006	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4879	$-217.36	$418.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.36	$635.36
08/28/2006	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4826	$-212.09	$627.00
07/12/2006	BILL	STEVENS, MARK & JOANNE	$839.09	$839.09
03/06/2006	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4714	$-206.00	$0.00
01/06/2006	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4658	$-206.00	$206.00
10/05/2005	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4589	$-206.00	$412.00
08/17/2005	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4554	$-206.13	$618.00
07/15/2005	BILL	STEVENS, MARK & JOANNE	$824.13	$824.13
08/12/2004	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4252	$-821.00	$0.00
07/08/2004	BILL	STEVENS, MARK & JOANNE	$821.00	$821.00
02/23/2004	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4081	$-203.04	$0.00
12/09/2003	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 4015	$-203.04	$203.04
09/16/2003	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3932	$-203.04	$406.08
08/05/2003	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3896	$-203.04	$609.12
07/18/2003	BILL	STEVENS, MARK & JOANNE	$812.16	$812.16
02/25/2003	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3744	$-201.00	$0.00
01/02/2003	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3681	$-201.00	$201.00
10/09/2002	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3590	$-201.00	$402.00
08/08/2002	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3527	$-202.93	$603.00
07/12/2002	BILL	STEVENS, MARK & JOANNE	$805.93	$805.93
04/26/2002	PAYMENT	STEVENS, MARK A OR JOANNE CHECK BANK: 94-7074 NUM: 3393	$-201.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.74	$201.29
02/11/2002	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3315	$-220.00	$193.55
02/11/2002	ADJUST	wrong check amt BANK: 94-7074 NUM: 3315	$198.46	$413.55
02/11/2002	VOID	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3315	$-198.46	$215.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.23	$413.55
12/03/2001	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3239	$-200.00	$403.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.94	$603.32
08/21/2001	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-774 NUM: 3139	$-198.78	$595.38
07/12/2001	BILL	STEVENS, MARK & JOANNE	$794.16	$794.16
03/13/2001	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2967	$-195.78	$0.00
03/12/2001	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2964	$-420.00	$195.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.61	$615.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.84	$596.17
09/07/2000	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2788	$-204.26	$588.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.86	$792.59
07/17/2000	BILL	STEVENS, MARK & JOANNE	$784.73	$784.73
03/27/2000	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2610	$-204.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.87	$204.52
01/10/2000	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2507	$-196.65	$196.65
09/28/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2383	$-196.65	$393.30
08/30/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2323	$-196.86	$589.95
07/17/1999	BILL	STEVENS, MARK & JOANNE	$786.81	$786.81
03/16/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-120.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.64	$120.73
01/08/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-116.09	$116.09
11/16/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-4.64	$232.18
10/20/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-116.09	$236.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.64	$352.91
08/27/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-116.24	$348.27
07/13/1998	BILL	STEVENS, MARK & JOANNE	$464.51	$464.51
02/25/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-113.96	$0.00
01/08/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-113.96	$113.96
10/09/1997	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-232.70	$227.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.57	$460.62
07/14/1997	BILL	STEVENS, MARK & JOANNE	$456.05	$456.05
03/04/1997	PAYMENT	STEVENS, MARK & JOANNE	$-108.82	$0.00
01/23/1997	PAYMENT	STEVENS, MARK & JOANNE	$-117.88	$108.82
12/16/1996	PAYMENT	STEVENS, MARK & JOANNE	$-242.73	$226.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.34	$469.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.54	$458.09
07/18/1996	BILL	STEVENS, MARK & JOANNE	$453.55	$453.55