Tax Account 022-023-028

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Owners

STEVENS, GARY
395 SECOND ST
CRESCENT VALLEY, NV 89821-8067

Account Summary

Account ID	022-023-028
Account Type	Real Estate
Location	0 1ST ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.00	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.04	$0.00	$2.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.54	$0.00	$3.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.08	$0.00	$2.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	DAN STEVENS CHECK (LOCKBOX-LA) - MO	$-2.32	$0.00
07/11/2025	BILL	STEVENS, GARY	$2.32	$2.32
08/12/2024	PAYMENT	DARRAH, TAMMIE CHECK 107	$-2.32	$0.00
07/10/2024	BILL	STEVENS, GARY	$2.32	$2.32
08/08/2023	PAYMENT	STEVENS, DAN CHECK NUM: MO	$-2.32	$0.00
07/12/2023	BILL	STEVENS, GARY	$2.32	$2.32
08/09/2022	PAYMENT	STEVENS, DAN CHECK NUM: MO	$-2.32	$0.00
07/12/2022	BILL	STEVENS, GARY	$2.32	$2.32
08/17/2021	PAYMENT	STEVENS, DAN CHECK NUM: MO	$-2.52	$0.00
07/14/2021	BILL	STEVENS, GARY	$2.52	$2.52
08/13/2020	PAYMENT	STEVENS, DAN CHECK NUM: MO	$-2.49	$0.00
07/15/2020	BILL	STEVENS, GARY	$2.49	$2.49
08/16/2019	PAYMENT	STEVENS, DAN CHECK NUM: MO	$-2.53	$0.00
08/16/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$2.53
07/10/2019	BILL	STEVENS, GARY	$2.49	$2.49
04/09/2019	PAYMENT	STEVENS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 000014	$-3.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$3.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	STEVENS, GARY	$2.48	$2.48
07/26/2017	PAYMENT	STEVENS, GARY CHECK NUM: 40051	$-2.26	$0.00
07/07/2017	BILL	STEVENS, GARY	$2.26	$2.26
07/18/2016	PAYMENT	STEVENS, GARY CHECK NUM: 3076	$-2.34	$0.00
07/18/2016	AMENDMENT	WRNG PNLTY AMT ENTERED	$-2.26	$2.34
07/18/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.34	$4.60
07/08/2016	BILL	STEVENS, GARY	$2.26	$2.26
07/24/2015	PAYMENT	STEVENS, GARY CHECK NUM: 2417	$-2.26	$0.00
07/08/2015	BILL	STEVENS, GARY	$2.26	$2.26
07/29/2014	PAYMENT	STEVENS, GARY CHECK NUM: 2328	$-2.26	$0.00
07/10/2014	BILL	STEVENS, GARY	$2.26	$2.26
07/25/2013	PAYMENT	STEVENS, GARY CHECK NUM: 2238	$-2.26	$0.00
07/16/2013	BILL	STEVENS, GARY	$2.26	$2.26
08/07/2012	PAYMENT	STEVENS, GARY CHECK NUM: 2171	$-2.26	$0.00
07/10/2012	BILL	STEVENS, GARY	$2.26	$2.26
08/04/2011	PAYMENT	STEVENS, GARY CHECK NUM: 2097	$-2.26	$0.00
07/14/2011	BILL	STEVENS, GARY	$2.26	$2.26
08/25/2010	PAYMENT	STEVENS, GARY CHECK NUM: 2034	$-2.26	$0.00
07/14/2010	BILL	STEVENS, GARY	$2.26	$2.26
08/20/2009	PAYMENT	STEVENS, GARY CHECK NUM: 1943	$-2.26	$0.00
07/21/2009	BILL	STEVENS, GARY	$2.26	$2.26
08/22/2008	PAYMENT	STEVENS, GARY CHECK NUM: 1821	$-2.26	$0.00
07/14/2008	BILL	STEVENS, GARY	$2.26	$2.26
07/24/2007	PAYMENT	STEVENS, GARY CHECK NUM: 1715	$-2.26	$0.00
07/13/2007	BILL	STEVENS, GARY	$2.26	$2.26
08/24/2006	PAYMENT	STEVENS, GARY CHECK NUM: 1463	$-2.26	$0.00
07/19/2006	BILL	STEVENS, GARY	$2.26	$2.26
08/17/2005	PAYMENT	GARY STEVENS CHECK NUM: 1191	$-2.26	$0.00
07/21/2005	BILL	STEVENS, GARY	$2.26	$2.26
08/02/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	STEVENS, GARY @	$2.26	$2.26
08/22/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	STEVENS, GARY @	$2.26	$2.26