Tax Account 006-52E-029

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Owners

STEPHENS, MICHAEL DAVID ET AL
376 LOOKOUT DR
SPRING CREEK, NV 89815-5415

STEPHENS, SARA JO JOCHEM ET AL

789285

Account Summary

Account ID	006-52E-029
Account Type	Real Estate
Location	376 LOOKOUT DR
Balance	$2,438.35
Currently Due	$0.00

Account ID

006-52E-029

Account Type

Real Estate

Location

376 LOOKOUT DR

Balance

$2,438.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,757.75
Total	$4,757.75
Paid	$2,319.40
Balance	$2,438.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,757.75

Total

$4,757.75

Paid

$2,319.40

Balance

$2,438.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$1,100.26	$0.00	$1,100.26	$1,100.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.14	$0.00	$1,219.14	$1,219.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,219.14	$0.00	$1,219.14	$0.00	$1,219.14
4	03/03/2025	03/13/2025	Due	$1,219.21	$0.00	$1,219.21	$0.00	$2,438.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,074.22	$0.00	$4,074.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,772.43	$0.00	$3,772.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,599.39	$0.00	$3,599.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.58	$5.04	$508.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.58	$0.00	$503.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.80	$0.00	$501.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,219.14	$2,438.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,100.26	$3,657.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.58	$4,757.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937950. REASON: AMENDMENT TO RE 2025	$1,100.26	$4,400.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.26	$3,299.91
07/10/2024	BILL	STEPHENS, MICHAEL DAVID ET AL	$4,400.17	$4,400.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,018.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,018.55	$1,018.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,018.55	$2,037.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.57	$3,055.65
07/12/2023	BILL	STEPHENS, MICHAEL DAVID ET AL	$4,074.22	$4,074.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.10	$943.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.10	$1,886.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-943.13	$2,829.30
07/12/2022	BILL	STEPHENS, MICHAEL DAVID ET AL	$3,772.43	$3,772.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.84	$899.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.84	$1,799.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.87	$2,699.52
07/14/2021	BILL	STEPHENS, MICHAEL DAVID ET AL	$3,599.39	$3,599.39
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23716	$-508.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.04	$508.62
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$503.58	$503.58
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-125.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.89
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-125.89	$125.89
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-125.89	$251.78
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-125.91	$377.67
07/10/2019	BILL	RNV PROPERTIES LLC	$503.58	$503.58
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-125.45	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-125.45	$125.45
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-125.45	$250.90
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-125.45	$376.35
07/09/2018	BILL	RNV PROPERTIES LLC	$501.80	$501.80
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-114.29	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-114.29	$114.29
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-114.29	$228.58
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-114.32	$342.87
07/07/2017	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-114.29	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-114.29	$114.29
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-114.29	$228.58
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-114.32	$342.87
07/08/2016	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-114.29	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-114.29	$114.29
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-114.29	$228.58
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-114.32	$342.87
07/08/2015	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-114.29	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-114.29	$114.29
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-114.29	$228.58
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-114.32	$342.87
07/10/2014	BILL	RNV PROPERTIES LLC	$457.19	$457.19
12/17/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1803	$-322.82	$0.00
09/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1544	$-322.83	$322.82
07/16/2013	BILL	RNV PROPERTIES LLC	$645.65	$645.65
01/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1512	$-322.82	$0.00
10/04/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1501	$-161.41	$322.82
09/10/2012	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1557	$-161.42	$484.23
09/10/2012	AMENDMENT	Removed pen, see notes	$-6.46	$645.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.46	$652.11
07/10/2012	BILL	RNV PROPERTIES LLC	$645.65	$645.65
04/02/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1542	$-6.46	$0.00
03/19/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1538	$-161.41	$6.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.46	$167.87
01/09/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1533	$-161.41	$161.41
10/13/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1490	$-161.41	$322.82
08/25/2011	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1483	$-161.42	$484.23
07/14/2011	BILL	RNV PROPERTIES LLC	$645.65	$645.65
03/09/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1463	$-162.32	$0.00
01/06/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1452	$-162.32	$162.32
10/07/2010	PAYMENT	GAVERN, RICK & VIRGIE A. CHECK NUM: 1441	$-162.32	$324.64
08/30/2010	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1432	$-162.32	$486.96
07/14/2010	BILL	RNV PROPERTIES LLC	$649.28	$649.28
03/04/2010	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1408	$-162.32	$0.00
01/14/2010	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1399	$-162.32	$162.32
10/22/2009	PAYMENT	RICK & VIRGIE GAVERN CHECK NUM: 1377	$-162.32	$324.64
09/22/2009	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1372	$-162.32	$486.96
07/21/2009	BILL	RNV PROPERTIES LLC	$649.28	$649.28
08/11/2008	PAYMENT	RICK GAVERN CHECK NUM: 1306	$-913.46	$0.00
07/14/2008	BILL	CRESTMOORE PARTNERS LTD ET AL	$913.46	$913.46
09/12/2007	PAYMENT	VIRGIE A GAVERN CHECK NUM: 1243	$-684.15	$0.00
09/06/2007	PAYMENT	RICK GAVERN CHECK NUM: 1236	$-228.05	$684.15
07/13/2007	BILL	CRESTMOORE PARTNERS LTD ET AL	$912.20	$912.20
03/08/2007	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1089	$-227.95	$0.00
01/08/2007	PAYMENT	RICK GAVERN CHECK NUM: 1193	$-227.95	$227.95
10/06/2006	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1176	$-227.95	$455.90
09/12/2006	PAYMENT	GAVERN, RICHARD CHECK NUM: 1166	$-227.95	$683.85
07/19/2006	BILL	CRESTMOORE PARTNERS LTD ET AL	$911.80	$911.80
08/17/2005	PAYMENT	FEDDERSEN, NANCY MERCER CHECK NUM: 7629	$-910.74	$0.00
07/21/2005	BILL	FEDDERSEN, NANCY MERCER	$910.74	$910.74
03/16/2005	PAYMENT	@	$-684.09	$0.00
08/04/2004	PAYMENT	@	$-259.99	$684.09
07/01/2004	PENALTY	Penalty 04-05	$31.93	$944.08
07/01/2004	BILL	FEDDERSEN, NANCY MERCE @	$912.15	$912.15
08/04/2003	PAYMENT	@	$-911.97	$0.00
07/01/2003	BILL	FEDDERSEN, NANCY MERCE @	$911.97	$911.97