Tax Account 020-011-014

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Owners

STEVENS, GARY EUGENE
35540 ROAD H.5
MANCOS, CO 81328-9323

Account Summary

Account ID	020-011-014
Account Type	Real Estate
Location	0 SPOONBILL AVE
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	2025/2026 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.52	$0.00	$0.00	$27.52	$27.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$1.16	$0.00	$30.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$0.00	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$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
07/28/2025	PAYMENT	GARY EUGENE STEVENS CHECK (LOCKBOX-LA) - 226761383	$-27.52	$0.00
07/11/2025	BILL	STEVENS, GARY EUGENE	$27.52	$27.52
08/06/2024	PAYMENT	GARY STEVENS EBOX WF - 024080610034406	$-27.52	$0.00
07/10/2024	BILL	STEVENS, GARY EUGENE	$27.52	$27.52
07/26/2023	PAYMENT	GARY STEVENS CHECK BANK: WF INTERNET NUM: 023072610020219	$-27.52	$0.00
07/12/2023	BILL	STEVENS, GARY EUGENE	$27.52	$27.52
07/29/2022	PAYMENT	GARY STEVENS CHECK BANK: WF INTERNET NUM: 022072910024243	$-27.52	$0.00
07/12/2022	BILL	STEVENS, GARY EUGENE	$27.52	$27.52
08/17/2021	PAYMENT	GARY STEVENS CHECK BANK: WF INTERNET NUM: 021081710031518	$-29.35	$0.00
07/14/2021	BILL	STEVENS, GARY EUGENE	$29.35	$29.35
07/24/2020	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 020072410020349	$-29.01	$0.00
07/15/2020	BILL	STEVENS, GARY EUGENE	$29.01	$29.01
09/09/2019	PAYMENT	STEVENS, GARY EUGENE CREDIT: D BANK: OP INTERNET NUM: 03340P	$-1.16	$0.00
08/30/2019	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1499	$-29.01	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.17
07/10/2019	BILL	STEVENS, GARY EUGENE	$29.01	$29.01
08/08/2018	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1485	$-33.59	$0.00
07/09/2018	BILL	STEVENS, GARY EUGENE	$33.59	$33.59
08/09/2017	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1455	$-24.51	$0.00
07/07/2017	BILL	STEVENS, GARY EUGENE	$24.51	$24.51
07/15/2016	PAYMENT	STEVENS, GARY & CAMMY CHECK NUM: 1427	$-23.14	$0.00
07/08/2016	BILL	STEVENS, GARY EUGENE	$23.14	$23.14
04/04/2016	PAYMENT	STEVENS, GARY E & CAMMY CHECK NUM: 1420	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	STEVENS, GARY EUGENE	$21.76	$21.76
08/12/2014	PAYMENT	STEVENS, GARY E CHECK NUM: 25898863	$-20.24	$0.00
07/10/2014	BILL	STEVENS, GARY EUGENE	$20.24	$20.24
08/29/2013	PAYMENT	STEVENS, GARY E CHECK NUM: 25581949	$-18.77	$0.00
07/16/2013	BILL	STEVENS, GARY EUGENE	$18.77	$18.77
08/07/2012	PAYMENT	STEVENS, GARY E & CAMMIE CHECK NUM: 1454	$-17.41	$0.00
07/10/2012	BILL	STEVENS, GARY EUGENE	$17.41	$17.41
08/26/2011	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 1266	$-16.35	$0.00
07/14/2011	BILL	STEVENS, GARY EUGENE	$16.35	$16.35
08/11/2010	PAYMENT	GARY E. STEVENS CHECK BANK: WF INTERNET NUM: 116038502	$-15.50	$0.00
07/14/2010	BILL	STEVENS, GARY EUGENE	$15.50	$15.50
09/16/2009	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 1361	$-14.71	$0.00
07/21/2009	BILL	STEVENS, GARY EUGENE	$14.71	$14.71
08/06/2008	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 1056	$-13.66	$0.00
07/14/2008	BILL	STEVENS, GARY EUGENE	$13.66	$13.66
08/10/2007	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 10646	$-13.66	$0.00
07/13/2007	BILL	STEVENS, GARY EUGENE	$13.66	$13.66
08/24/2006	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 10337	$-13.65	$0.00
07/19/2006	BILL	STEVENS, GARY EUGENE	$13.65	$13.65
10/14/2005	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 9925	$-0.55	$0.00
09/20/2005	PAYMENT	STEVENS, GARY EUGENE CHECK NUM: 9885	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	STEVENS, GARY EUGENE	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	STEVENS, GARY EUGENE @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	STEVENS, GARY EUGENE @	$13.65	$13.65