Tax Account 029-091-02

Print Page · · Payments Cart · New Search

Owners

STEVENS, NORVIL & PAULA TRS
49 HEPPNER DR
MOUNDHOUSE, NV 89706-0000

STEVENS, PAULA TR

Account Summary

Account ID	029-091-02
Account Type	Real Estate
Location	694 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-091-02

Account Type

Real Estate

Location

694 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.31
Total	$669.31
Paid	$669.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.31

Total

$669.31

Paid

$669.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$168.31	$0.00	$168.31	$168.31	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.87	$0.00	$619.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$0.00	$436.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$404.17	$0.00	$404.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$0.00	$350.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$0.00	$333.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$0.00	$0.00	3.2094	8.8

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 4902	$-669.31	$0.00
07/16/2024	BILL	STEVENS, NORVIL & PAULA TRS	$669.31	$669.31
08/22/2023	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 4819	$-619.87	$0.00
07/17/2023	BILL	STEVENS, NORVIL & PAULA TRS	$619.87	$619.87
08/25/2022	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 4763	$-436.36	$0.00
07/15/2022	BILL	STEVENS, NORVIL & PAULA TRS	$436.36	$436.36
08/16/2021	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 4688	$-404.17	$0.00
07/14/2021	BILL	STEVENS, NORVIL & PAULA TRS	$404.17	$404.17
08/12/2020	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4590	$-373.53	$0.00
07/09/2020	BILL	STEVENS, NORVIL & PAULA TRS	$373.53	$373.53
08/12/2019	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4520	$-350.14	$0.00
07/10/2019	BILL	STEVENS, NORVIL & PAULA TRS	$350.14	$350.14
07/27/2018	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4460	$-333.53	$0.00
07/10/2018	BILL	STEVENS, NORVIL & PAULA TRS	$333.53	$333.53
08/15/2017	PAYMENT	CAPITAL DRYWALL CHECK NUM: 19932	$-320.12	$0.00
07/10/2017	BILL	STEVENS, NORVIL & PAULA TRS	$320.12	$320.12
08/16/2016	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4317	$-312.06	$0.00
07/11/2016	BILL	STEVENS, NORVIL & PAULA TRS	$312.06	$312.06
08/04/2015	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4199	$-311.96	$0.00
07/07/2015	BILL	STEVENS, NORVIL & PAULA TRS	$311.96	$311.96
08/13/2014	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1911	$-311.81	$0.00
07/08/2014	BILL	STEVENS, NORVIL & PAULA TRS	$311.81	$311.81
08/19/2013	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1788	$-351.16	$0.00
07/08/2013	BILL	STEVENS, NORVIL & PAULA TRS	$351.16	$351.16
07/30/2012	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 2201	$-337.04	$0.00
07/10/2012	BILL	STEVENS, NORVIL & PAULA TRS	$337.04	$337.04
07/28/2011	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1024	$-659.02	$0.00
07/08/2011	BILL	STEVENS, NORVIL & PAULA TRS	$659.02	$659.02
08/04/2010	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-218 NUM: 3016	$-775.32	$0.00
07/08/2010	BILL	STEVENS, NORVIL & PAULA TRS	$775.32	$775.32
08/05/2009	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1473	$-1,260.18	$0.00
07/06/2009	BILL	STEVENS, NORVIL & PAULA TRS	$1,260.18	$1,260.18
08/13/2008	PAYMENT	STEVENS, NORVIL & PAULA CHECK BANK: 94-72 NUM: 3188	$-1,305.10	$0.00
07/15/2008	BILL	STEVENS, NORVIL & PAULA TRS	$1,305.10	$1,305.10
08/08/2007	PAYMENT	STEVENS, NORVIL/PAULA CHECK BANK: 94-72 NUM: 3010	$-1,208.46	$0.00
07/12/2007	BILL	STEVENS, NORVIL & PAULA TRS	$1,208.46	$1,208.46
08/03/2006	PAYMENT	STEVENS, NORVIL & PAULA TRS CORK: B BANK: 94-72 NUM: 1162	$-1,118.78	$0.00
07/12/2006	BILL	STEVENS, NORVIL & PAULA TRS	$1,118.78	$1,118.78
08/11/2005	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1033	$-1,035.93	$0.00
07/15/2005	BILL	STEVENS, NORVIL & PAULA TRS	$1,035.93	$1,035.93
07/31/2004	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2071	$-1,035.58	$0.00
07/08/2004	BILL	STEVENS, NORVIL & PAULA TRS	$1,035.58	$1,035.58