Tax Account 008-53C-002

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Owners

STEVENSON, FRANCES
1931 E CRISTINA AVE
SIERRA VISTA, AZ 85635-4105

Account Summary

Account ID	008-53C-002
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$72.05	$0.00	$72.05	$72.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$14.74	$86.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$2.88	$74.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.02	$77.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$3.60	$81.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$24.22	$94.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	STEVENSON, RAYMOND J CHECK 700119	$-72.05	$0.00
07/10/2024	BILL	STEVENSON, FRANCES	$72.05	$72.05
04/29/2024	PAYMENT	STEVENSON, RAYMOND J CHECK 700111	$-14.74	$0.00
04/15/2024	PAYMENT	STEVENSON, RAYMOND J CHECK 700109	$-66.98	$14.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$81.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$77.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$73.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.66
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-5.07	$66.98
07/12/2023	BILL	STEVENSON, FRANCES	$72.05	$72.05
09/15/2022	PAYMENT	RAYMOND STEVENS CHECK NUM: 022091518035624	$-74.93	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$74.93
07/12/2022	BILL	STEVENSON, FRANCES	$72.05	$72.05
08/06/2021	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 021080603138968	$-78.43	$0.00
07/14/2021	BILL	STEVENSON, FRANCES	$78.43	$78.43
11/03/2020	PAYMENT	ECT CASH	$-0.02	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$0.02
08/13/2020	PAYMENT	RAYMOND STEVENS CHECK NUM: 020081303086028	$-77.50	$0.00
08/13/2020	PAYMENT	RAYMOND STEVENS CHECK NUM: 020081303086028	$-2.62	$77.50
08/13/2020	PAYMENT	RAYMOND STEVENS CHECK NUM: 020081303086028	$-0.24	$80.12
08/13/2020	PAYMENT	RAYMOND STEVENS CHECK NUM: 020081303086028	$-0.15	$80.36
08/13/2020	PAYMENT	RAYMOND STEVENS CHECK NUM: 020081303086028	$-0.13	$80.51
07/15/2020	BILL	STEVENSON, FRANCES	$77.52	$80.64
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.12
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$3.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.13	$2.75
09/04/2019	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 019090403195798	$-78.00	$2.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$80.62
07/10/2019	BILL	STEVENSON, FRANCES	$77.52	$77.52
08/24/2018	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 018082403072487	$-171.70	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.59	$171.70
07/09/2018	BILL	STEVENSON, FRANCES	$77.24	$171.11
07/02/2018	INTEREST	Monthly Interest	$0.59	$93.87
06/01/2018	INTEREST	Monthly Interest	$0.59	$93.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$92.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$85.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.21	$80.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$76.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$73.05
07/07/2017	BILL	STEVENSON, FRANCES	$70.24	$70.24
08/24/2016	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 016082403040118	$-70.24	$0.00
07/08/2016	BILL	STEVENSON, FRANCES	$70.24	$70.24
08/11/2015	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 015081103070647	$-70.24	$0.00
07/08/2015	BILL	STEVENSON, FRANCES	$70.24	$70.24
08/27/2014	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 014082703044623	$-70.24	$0.00
07/10/2014	BILL	STEVENSON, FRANCES	$70.24	$70.24
09/04/2013	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 013090403127319	$-70.24	$0.00
07/16/2013	BILL	STEVENSON, FRANCES	$70.24	$70.24
08/22/2012	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 012082203036640	$-70.24	$0.00
07/10/2012	BILL	STEVENSON, FRANCES	$70.24	$70.24
08/29/2011	PAYMENT	STEVENSON, FRANCES CHECK NUM: 956	$-70.24	$0.00
07/14/2011	BILL	STEVENSON, FRANCES	$70.24	$70.24
10/06/2010	PAYMENT	RAYMOND STEVENS CHECK BANK: WF INTERNET NUM: 603097648	$-73.05	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$73.05
07/14/2010	BILL	STEVENSON, FRANCES	$70.24	$70.24
09/02/2009	PAYMENT	STEVENSON, RAYMOND CHECK NUM: 58702	$-71.05	$0.00
07/21/2009	BILL	STEVENSON, FRANCES	$71.05	$71.05
09/03/2008	PAYMENT	STEVENSON, FRANCES CREDIT: D	$-71.05	$0.00
07/14/2008	BILL	STEVENSON, FRANCES	$71.05	$71.05
09/04/2007	PAYMENT	STEVENSON, FRANCES CHECK NUM: 533	$-71.05	$0.00
07/13/2007	BILL	STEVENSON, FRANCES	$71.05	$71.05
09/25/2006	PAYMENT	STEVENSON, FRANCES CHECK NUM: 422	$-71.02	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-2.84	$71.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$73.86
07/19/2006	BILL	STEVENSON, FRANCES	$71.02	$71.02
09/14/2005	PAYMENT	STEVENSON, FRANCES CHECK NUM: 206	$-70.94	$0.00
07/21/2005	BILL	STEVENSON, FRANCES	$70.94	$70.94
08/24/2004	PAYMENT	@	$-71.04	$0.00
07/01/2004	BILL	STEVENSON, FRANCES @	$71.04	$71.04
08/27/2003	PAYMENT	@	$-71.03	$0.00
07/01/2003	BILL	STEVENSON, FRANCES @	$71.03	$71.03