Tax Account 019-852-14

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Owners

STEPHENSON, ANTHONY G & LYNN A
227 GORDON LN
DAYTON, NV 89403-0000

STEPHENSON, LYNN A

Account Summary

Account ID	019-852-14
Account Type	Real Estate
Location	227 GORDON LN MARK TWAIN
Balance	$1,487.34
Currently Due	$374.34

Account ID

019-852-14

Account Type

Real Estate

Location

227 GORDON LN
MARK TWAIN

Balance

$1,487.34

Currently Due

$374.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,487.34
Total	$1,487.34
Paid	$0.00
Balance	$1,487.34
Due	$374.34
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,487.34

Total

$1,487.34

Paid

$0.00

Balance

$1,487.34

Due

$374.34

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$374.34	$0.00	$374.34	$0.00	$374.34
2	10/06/2025	10/17/2025	Due	$371.00	$0.00	$371.00	$0.00	$745.34
3	01/05/2026	01/16/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,116.34
4	03/02/2026	03/13/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,487.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,443.80	$0.00	$1,443.80	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,401.82	$0.00	$1,401.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,113.24	$0.00	$1,113.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,080.86	$0.00	$1,080.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,048.59	$0.00	$1,048.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,018.07	$153.84	$1,171.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$988.44	$0.00	$988.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$959.67	$10.93	$970.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$935.40	$0.00	$935.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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
07/11/2025	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,487.34	$1,487.34
07/31/2024	PAYMENT	LYNN A STEPHENS EC WF - 024073103100079	$-1,443.80	$0.00
07/16/2024	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,443.80	$1,443.80
07/27/2023	PAYMENT	LYNN A STEPHENS EC WF - 023072603094075	$-1,401.82	$0.00
07/17/2023	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,401.82	$1,401.82
08/08/2022	PAYMENT	LYNN A STEPHENS EC WF - 022080203228260	$-1,113.24	$0.00
07/15/2022	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,113.24	$1,113.24
08/12/2021	PAYMENT	LYNN A STEPHENS EC WF - 021081103120842	$-1,080.86	$0.00
07/14/2021	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,080.86	$1,080.86
08/10/2020	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 020072303104117	$-1,048.59	$0.00
07/09/2020	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,048.59	$1,048.59
03/29/2020	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 020032403191701	$-1,171.91	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,171.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.26	$1,170.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.84	$1,099.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.50	$1,053.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.24	$1,028.31
07/10/2019	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,018.07	$1,018.07
08/29/2018	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 018082803136901	$-988.44	$0.00
07/10/2018	BILL	STEPHENSON, ANTHONY G & LYNN A	$988.44	$988.44
03/06/2018	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 018030603190346	$-270.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.22	$270.60
10/12/2017	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 017101103179016	$-400.00	$269.38
09/20/2017	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 017091903133491	$-300.00	$669.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.71	$969.38
07/10/2017	BILL	STEPHENSON, ANTHONY G & LYNN A	$959.67	$959.67
03/08/2017	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 017030603123826	$-233.00	$0.00
12/30/2016	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 016123003276753	$-233.00	$233.00
10/04/2016	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 016100303183227	$-233.00	$466.00
08/15/2016	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 016081503135987	$-236.40	$699.00
07/11/2016	BILL	STEPHENSON, ANTHONY G & LYNN A	$935.40	$935.40
04/29/2016	PAYMENT	LYNN STEPHENSON CHECK BANK: WF INTERNET NUM: 016042803085960	$-243.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$243.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.32	$242.32
01/06/2016	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 16690777	$-733.19	$233.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.37	$966.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.38	$942.82
07/07/2015	BILL	STEPHENSON, ANTHONY G & LYNN A	$933.44	$933.44
04/14/2015	PAYMENT	STEPHENSON, LYNN CHECK NUM: 36352026	$-208.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$208.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.97	$207.19
01/08/2015	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 995362	$-100.00	$199.22
12/01/2014	PAYMENT	STEPHENSON, LYNN CHECK NUM: 77283868	$-400.00	$299.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.49	$699.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$687.73
08/27/2014	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 49313393	$-232.33	$687.70
07/08/2014	BILL	STEPHENSON, ANTHONY G & LYNN A	$920.03	$920.03
03/11/2014	PAYMENT	STEPHENSON, LYNN CHECK NUM: 85573556	$-218.08	$0.00
01/14/2014	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 0067953801	$-219.92	$218.08
10/07/2013	PAYMENT	STEPHENSON, LYNN CHECK NUM: 21859265	$-221.86	$438.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.11	$659.86
08/20/2013	PAYMENT	STEPHENSON, LYNN CHECK NUM: 3916530	$-219.92	$659.75
07/08/2013	BILL	STEPHENSON, ANTHONY G & LYNN A	$879.67	$879.67
04/11/2013	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 56858340	$-300.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.28	$300.28
03/06/2013	PAYMENT	STEPHENSON, LYNN CHECK NUM: 41961090	$-275.00	$286.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$561.00
10/04/2012	PAYMENT	STEPHENSON, LYNN CHECK NUM: 74502093	$-275.00	$550.00
08/23/2012	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 59464247	$-277.00	$825.00
07/10/2012	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,102.00	$1,102.00
03/06/2012	PAYMENT	STEPHENSON, LYNN CHECK NUM: 95609223	$-291.00	$0.00
01/05/2012	PAYMENT	STEPHENSON, LYNN CHECK NUM: 72293632	$-291.00	$291.00
10/05/2011	PAYMENT	STEPHENSON, LYNN CHECK NUM: 24079564	$-291.00	$582.00
08/19/2011	PAYMENT	STEPHENSON, LYNN A CHECK NUM: 5766608	$-295.59	$873.00
07/08/2011	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,168.59	$1,168.59
03/07/2011	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK NUM: 785	$-554.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.88	$554.88
09/29/2010	PAYMENT	LSI TITLE AGENCY INC CHECK BANK: 17-2 NUM: 191031	$-556.07	$544.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.93	$1,100.07
07/08/2010	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,089.14	$1,089.14
04/06/2010	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 493	$-376.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.50	$376.99
01/05/2010	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6261	$-1,145.00	$362.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.51	$1,507.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.69	$1,470.98
07/06/2009	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,456.29	$1,456.29
03/17/2009	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 334	$-367.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.12	$367.12
02/06/2009	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 331	$-286.04	$353.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.00	$639.04
10/15/2008	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6002	$-800.00	$628.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.19	$1,428.04
07/15/2008	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,413.85	$1,413.85
03/17/2008	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CORK: D BANK: CC NUM: MC	$-356.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.72	$356.72
01/14/2008	PAYMENT	STEPHENSON, A.G. & L.A. CHECK BANK: 94-8014 NUM: 5190	$-343.00	$343.00
10/02/2007	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: CREDIT CARD NUM: M/C	$-343.00	$686.00
08/23/2007	PAYMENT	STEPHENSON, LYNN A CORK: D BANK: CREDIT CARD NUM: M/C	$-343.70	$1,029.00
07/12/2007	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,372.70	$1,372.70
03/05/2007	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6183	$-333.00	$0.00
01/02/2007	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6176	$-333.00	$333.00
10/04/2006	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6251	$-333.00	$666.00
08/29/2006	PAYMENT	STEPHENSON, A G & L A CHECK BANK: 94-8014 NUM: 5113	$-333.51	$999.00
07/12/2006	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,332.51	$1,332.51
03/08/2006	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 3419	$-323.00	$0.00
01/05/2006	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 3372	$-323.00	$323.00
10/07/2005	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6162	$-323.00	$646.00
08/15/2005	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 19-7076 NUM: 6151	$-324.71	$969.00
07/15/2005	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,293.71	$1,293.71
03/15/2005	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 3211	$-322.00	$0.00
01/12/2005	PAYMENT	STEPHENSON, LYNN CHECK BANK: 19-7076 NUM: 0	$-322.00	$322.00
10/12/2004	PAYMENT	STEPHENSON, ANTHONY & LYNN CHECK BANK: 94-8014 NUM: 2091	$-322.00	$644.00
08/24/2004	PAYMENT	STEPHENSON, ANTHONY G & LYNN A CHECK BANK: 94-8014 NUM: 1863	$-322.32	$966.00
07/08/2004	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,288.32	$1,288.32
01/05/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-8014 NUM: 1699	$-273.72	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-273.72	$273.72
09/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280403	$-273.72	$547.44
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-273.74	$821.16
07/18/2003	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,094.90	$1,094.90
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-270.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-270.00	$270.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-270.00	$540.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-272.39	$810.00
07/12/2002	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,082.39	$1,082.39
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-263.69	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-263.69	$263.69
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-263.69	$527.38
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-263.88	$791.07
07/12/2001	BILL	STEPHENSON, ANTHONY G & LYNN A	$1,054.95	$1,054.95
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05