Tax Account 019-011-013

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Owners

STEPHENS, JOSEPH L & SHERRI L
719 RIVER RNCH UNIT 6
ELKO, NV 89801-9300

724436

Account Summary

Account ID	019-011-013
Account Type	Real Estate
Location	10624 BALDPATE AVE
Balance	$1,492.38
Currently Due	$0.00

Account ID

019-011-013

Account Type

Real Estate

Location

10624 BALDPATE AVE

Balance

$1,492.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.60
Total	$2,908.60
Paid	$1,416.22
Balance	$1,492.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.60

Total

$2,908.60

Paid

$1,416.22

Balance

$1,492.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.04	$0.00	$670.04	$670.04	$0.00
2	10/07/2024	10/17/2024	Paid	$746.18	$0.00	$746.18	$746.18	$0.00
3	01/06/2025	01/16/2025	Due	$746.18	$0.00	$746.18	$0.00	$746.18
4	03/03/2025	03/13/2025	Due	$746.20	$0.00	$746.20	$0.00	$1,492.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.66	$0.00	$2,504.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,431.71	$0.00	$2,431.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,516.53	$25.17	$2,541.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,480.46	$0.00	$2,480.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,492.20	$24.92	$2,517.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$190.82	$0.00	$190.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.91	$0.00	$159.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.00	$235.59	$386.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$151.00	$50.26	$201.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$153.93	$59.54	$213.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.50	$30.85	$162.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	STEPHENS, SHERRI L CARD	$-746.18	$1,492.38
08/30/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD	$-670.04	$2,238.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.52	$2,908.60
08/30/2024	ADJUSTMENT	STEPHENS, SHERRI L CARD VOIDED PAYMENT: 943386. REASON: AMENDMENT TO RE 2025	$670.04	$2,679.08
08/19/2024	PAYMENT	STEPHENS, SHERRI L CARD	$-670.04	$2,009.04
07/10/2024	BILL	STEPHENS, JOSEPH L & SHERRI L	$2,679.08	$2,679.08
04/22/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD ORIG: SYS	$-534.97	$0.00
04/22/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD ORIG: SYS	$-656.56	$534.97
04/22/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD ORIG: SYS	$-656.56	$1,191.53
04/22/2024	PAYMENT	STEPHENS, JOSEPH L & SHERRI L SYS ORIG: CREDIT ORIG: SYS	$-656.57	$1,848.09
04/22/2024	AMENDMENT	LOW CAP	$-121.59	$2,504.66
04/22/2024	ADJUSTMENT	STEPHENS, JOSEPH L & SHERRI L SYS ORIG: CREDIT VOIDED PAYMENT: 906744. REASON: LOW CAP	$656.57	$2,626.25
04/22/2024	ADJUSTMENT	STEPHENS, SHERRI L SYS ORIG: CARD VOIDED PAYMENT: 906745. REASON: LOW CAP	$656.56	$1,969.68
04/22/2024	ADJUSTMENT	STEPHENS, SHERRI L SYS ORIG: CARD VOIDED PAYMENT: 906746. REASON: LOW CAP	$656.56	$1,313.12
04/22/2024	ADJUSTMENT	STEPHENS, SHERRI L SYS ORIG: CARD VOIDED PAYMENT: 906747. REASON: LOW CAP	$656.56	$656.56
04/22/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD	$-656.56	$0.00
04/22/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD	$-656.56	$656.56
04/22/2024	PAYMENT	STEPHENS, SHERRI L SYS ORIG: CARD	$-656.56	$1,313.12
04/22/2024	PAYMENT	STEPHENS, JOSEPH L & SHERRI L SYS ORIG: CREDIT	$-656.57	$1,969.68
04/22/2024	AMENDMENT	ADDED LOW CAP	$0.00	$2,626.25
04/22/2024	ADJUSTMENT	STEPHENS, JOSEPH L & SHERRI L CREDIT VOIDED PAYMENT: 803558. REASON: ADDED LOW CAP	$656.57	$2,626.25
04/22/2024	ADJUSTMENT	STEPHENS, SHERRI L CARD VOIDED PAYMENT: 856130. REASON: ADDED LOW CAP	$656.56	$1,969.68
04/22/2024	ADJUSTMENT	STEPHENS, SHERRI L CARD VOIDED PAYMENT: 866137. REASON: ADDED LOW CAP	$656.56	$1,313.12
04/22/2024	ADJUSTMENT	STEPHENS, SHERRI L CARD VOIDED PAYMENT: 903213. REASON: ADDED LOW CAP	$656.56	$656.56
03/13/2024	PAYMENT	STEPHENS, SHERRI L CARD	$-656.56	$0.00
12/29/2023	PAYMENT	STEPHENS, SHERRI L CARD	$-656.56	$656.56
10/02/2023	PAYMENT	STEPHENS, SHERRI L CARD	$-656.56	$1,313.12
07/26/2023	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CREDIT: D	$-656.57	$1,969.68
07/12/2023	BILL	STEPHENS, JOSEPH L & SHERRI L	$2,626.25	$2,626.25
03/06/2023	PAYMENT	STEPHENS,SHERRI CREDIT: D	$-607.92	$0.00
01/09/2023	PAYMENT	STEPHENS, SHERRI CREDIT: D	$-607.92	$607.92
10/04/2022	PAYMENT	STEPHENS, SHERRI CREDIT: D	$-607.92	$1,215.84
08/08/2022	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-607.95	$1,823.76
07/12/2022	BILL	STEPHENS, JOSEPH L & SHERRI L	$2,431.71	$2,431.71
04/06/2022	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3631	$-654.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.17	$654.30
01/04/2022	PAYMENT	STEPHENS, SHERRI CREDIT: D	$-629.13	$629.13
10/08/2021	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3624	$-629.14	$1,258.26
08/02/2021	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3618	$-629.13	$1,887.40
07/14/2021	BILL	STEPHENS, JOSEPH L & SHERRI L	$2,516.53	$2,516.53
03/05/2021	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3616	$-602.01	$0.00
01/06/2021	PAYMENT	STEPHENS, JOESPH L & SHERRI CHECK NUM: 3611	$-626.14	$602.01
10/02/2020	PAYMENT	SHERRI STEPHENS CHECK NUM: ACH	$-626.14	$1,228.15
07/31/2020	PAYMENT	STEPHENS, SHERRI L CHECK NUM: ACH	$-626.17	$1,854.29
07/15/2020	BILL	STEPHENS, JOSEPH L & SHERRI L	$2,480.46	$2,480.46
03/02/2020	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3602	$-623.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$623.05
02/05/2020	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 4474	$-647.97	$623.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.92	$1,271.02
10/07/2019	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-623.05	$1,246.10
08/19/2019	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET NUM: 808201	$-623.05	$1,869.15
07/10/2019	BILL	STEPHENS, JOSEPH L & SHERRI L	$2,492.20	$2,492.20
08/27/2018	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-190.82	$0.00
07/09/2018	BILL	STEPHENS, JOSEPH L & SHERRI L	$190.82	$190.82
08/02/2017	PAYMENT	STEPHENS, SHERRI CHECK	$-159.91	$0.00
07/07/2017	BILL	STEPHENS, JOSEPH L & SHERRI L	$159.91	$159.91
04/14/2017	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 4351	$-897.91	$0.00
04/03/2017	INTEREST	Monthly Interest	$3.09	$897.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.57	$894.82
03/01/2017	INTEREST	Monthly Interest	$3.09	$884.25
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$881.16
02/01/2017	INTEREST	Monthly Interest	$3.09	$781.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$778.07
01/03/2017	INTEREST	Monthly Interest	$3.09	$771.27
12/01/2016	INTEREST	Monthly Interest	$3.09	$768.18
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$765.09
11/01/2016	INTEREST	Monthly Interest	$3.09	$752.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.78	$749.07
10/05/2016	INTEREST	Monthly Interest	$3.09	$745.29
09/01/2016	INTEREST	Monthly Interest	$3.09	$742.20
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$739.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$639.11
08/01/2016	INTEREST	Monthly Interest	$3.09	$637.60
07/08/2016	BILL	ELKO CO TREAS TR	$151.00	$634.51
07/01/2016	INTEREST	Monthly Interest	$3.09	$483.51
06/01/2016	INTEREST	Monthly Interest	$3.09	$480.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$477.33
05/02/2016	INTEREST	Monthly Interest	$1.83	$470.33
04/01/2016	INTEREST	Monthly Interest	$1.83	$468.50
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$466.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.57	$459.93
03/01/2016	INTEREST	Monthly Interest	$1.83	$449.36
02/01/2016	INTEREST	Monthly Interest	$1.83	$447.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$445.70
01/04/2016	INTEREST	Monthly Interest	$1.83	$438.90
12/01/2015	INTEREST	Monthly Interest	$1.83	$437.07
11/02/2015	INTEREST	Monthly Interest	$1.83	$435.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.78	$433.41
10/02/2015	INTEREST	Monthly Interest	$1.83	$429.63
09/01/2015	INTEREST	Monthly Interest	$1.83	$427.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$425.97
08/03/2015	INTEREST	Monthly Interest	$1.83	$424.46
07/08/2015	BILL	MODE, STEVEN A & STEVEN P	$151.00	$422.63
07/01/2015	INTEREST	Monthly Interest	$1.83	$271.63
06/01/2015	INTEREST	Monthly Interest	$1.83	$269.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$267.97
05/01/2015	INTEREST	Monthly Interest	$0.55	$260.97
04/01/2015	INTEREST	Monthly Interest	$0.55	$260.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.78	$259.87
03/02/2015	INTEREST	Monthly Interest	$0.55	$249.09
02/02/2015	INTEREST	Monthly Interest	$0.55	$248.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.93	$247.99
01/02/2015	INTEREST	Monthly Interest	$0.55	$241.06
12/01/2014	INTEREST	Monthly Interest	$0.55	$240.51
11/03/2014	INTEREST	Monthly Interest	$0.55	$239.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.85	$239.41
10/01/2014	INTEREST	Monthly Interest	$0.55	$235.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$235.01
09/02/2014	INTEREST	Monthly Interest	$0.55	$233.47
08/01/2014	INTEREST	Monthly Interest	$0.55	$232.92
07/10/2014	BILL	MODE, STEVEN A & STEVEN P	$153.93	$232.37
07/01/2014	INTEREST	Monthly Interest	$0.55	$78.44
06/02/2014	INTEREST	Monthly Interest	$0.55	$77.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$77.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.29	$70.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.31	$67.05
10/08/2013	PAYMENT	MODE, STEVEN ARTHUR CREDIT: D BANK: OP INTERNET NUM: 030717	$-32.87	$65.74
08/23/2013	PAYMENT	MODE, STEVEN ARTHUR CREDIT: D BANK: OP INTERNET NUM: 000812	$-32.89	$98.61
07/16/2013	BILL	MODE, STEVEN A & STEVEN P	$131.50	$131.50
03/13/2013	PAYMENT	MODE, STEVEN A CREDIT: D BANK: OP INTERNET NUM: 092713	$-33.38	$0.00
01/08/2013	PAYMENT	MODE, STEVEN A CREDIT: D BANK: OP INTERNET NUM: 090418	$-33.38	$33.38
10/02/2012	PAYMENT	MODE, STEVE CREDIT: D BANK: OP INTERNET NUM: 083218	$-33.38	$66.76
08/23/2012	PAYMENT	MODE, STEVEN A & STEVEN P CHECK NUM: 1003	$-33.41	$100.14
07/10/2012	BILL	MODE, STEVEN A & STEVEN P	$133.55	$133.55
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-135.57	$0.00
07/14/2011	BILL	CTGC TR	$135.57	$135.57
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-146.25	$0.00
07/14/2010	BILL	CTGC TR	$146.25	$146.25
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-139.68	$0.00
07/21/2009	BILL	CTGC TR	$139.68	$139.68
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-129.69	$0.00
07/14/2008	BILL	CTGC TR	$129.69	$129.69
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-125.87	$0.00
07/13/2007	BILL	CTGC TR	$125.87	$125.87
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-121.44	$0.00
07/19/2006	BILL	CTGC TR	$121.44	$121.44
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-113.71	$0.00
07/21/2005	BILL	CTGC TR	$113.71	$113.71
08/17/2004	PAYMENT	@	$-113.37	$0.00
07/01/2004	BILL	CTGC TR @	$113.37	$113.37
08/22/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	CTGC TR @	$108.46	$108.46