Tax Account 023-013-002

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Owners

STEPHENSON, TERRANCE J ET AL
PO BOX 8514
SPRING CREEK, NV 89815-0009

STEPHENSON, CYNTHIA A ET AL

755760

Account Summary

Account ID	023-013-002
Account Type	Real Estate
Location	264 DIAMOND LADY LN
Balance	$316.02
Currently Due	$105.34

Account ID

023-013-002

Account Type

Real Estate

Location

264 DIAMOND LADY LN

Balance

$316.02

Currently Due

$105.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.83
Total	$404.83
Paid	$88.81
Balance	$316.02
Due	$105.34
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

$404.83

Total

$404.83

Paid

$88.81

Balance

$316.02

Due

$105.34

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	$88.81	$0.00	$88.81	$88.81	$0.00
2	10/07/2024	10/17/2024	Due	$105.34	$0.00	$105.34	$0.00	$105.34
3	01/06/2025	01/16/2025	Due	$105.34	$0.00	$105.34	$0.00	$210.68
4	03/03/2025	03/13/2025	Due	$105.34	$0.00	$105.34	$0.00	$316.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.93	$0.00	$327.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.52	$0.00	$226.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.75	$0.00	$209.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.62	$0.00	$198.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$191.72	$0.00	$191.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.24	$0.00	$182.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CYNTHIA STEPHENSON" SYS 1577983545 ORIG: ONLINE	$-88.81	$316.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.67	$404.83
08/30/2024	ADJUSTMENT	"CYNTHIA STEPHENSON" ONLINE 1577983545 VOIDED PAYMENT: 921353. REASON: AMENDMENT TO RE 2025	$88.81	$354.16
08/05/2024	PAYMENT	"CYNTHIA STEPHENSON" ONLINE	$-88.81	$265.35
07/10/2024	BILL	STEPHENSON, TERRANCE J ET AL	$354.16	$354.16
07/19/2023	PAYMENT	STEPHENSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 948831	$-327.93	$0.00
07/12/2023	BILL	STEPHENSON, TERRANCE J ET AL	$327.93	$327.93
07/25/2022	PAYMENT	STEPHENSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 310560	$-226.52	$0.00
07/12/2022	BILL	STEPHENSON, TERRANCE J ET AL	$226.52	$226.52
07/23/2021	PAYMENT	STEPHENSON, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 065146	$-209.75	$0.00
07/14/2021	BILL	STEPHENSON, TERRANCE J ET AL	$209.75	$209.75
12/03/2020	PAYMENT	CYNTHIA STEPHENSON CHECK NUM: ACH	$-99.30	$0.00
10/02/2020	PAYMENT	CYNTHIA STEPHENSON CHECK NUM: ACH	$-49.65	$99.30
08/20/2020	PAYMENT	STEPHENSON, CYNTHIA CHECK NUM: 10519	$-49.67	$148.95
07/15/2020	BILL	STEPHENSON, TERRANCE J ET AL	$198.62	$198.62
08/15/2019	PAYMENT	STEPHENSON, CYNTHIA A CREDIT: D	$-191.72	$0.00
07/10/2019	BILL	STEPHENSON, TERRANCE J ET AL	$191.72	$191.72
07/17/2018	PAYMENT	LEE, ERBY J CHECK NUM: 12040	$-182.24	$0.00
07/09/2018	BILL	LEE, ERBY J	$182.24	$182.24
07/12/2017	PAYMENT	LEE, ERBY J CHECK NUM: 10923	$-156.94	$0.00
07/07/2017	BILL	LEE, ERBY J	$156.94	$156.94
07/26/2016	PAYMENT	LEE, ERBY J CHECK NUM: 10553	$-156.94	$0.00
07/08/2016	BILL	LEE, ERBY J	$156.94	$156.94
07/27/2015	PAYMENT	LEE, ERBY J CHECK NUM: 10176	$-148.38	$0.00
07/08/2015	BILL	LEE, ERBY J	$148.38	$148.38
07/29/2014	PAYMENT	LEE, ERBY J CHECK NUM: 9591	$-138.03	$0.00
07/10/2014	BILL	LEE, ERBY J	$138.03	$138.03
07/23/2013	PAYMENT	LEE, ERBY J CASH	$-128.03	$0.00
07/16/2013	BILL	LEE, ERBY J	$128.03	$128.03
07/26/2012	PAYMENT	LEE, ERBY J CHECK NUM: 8525	$-118.67	$0.00
07/10/2012	BILL	LEE, ERBY J	$118.67	$118.67
07/26/2011	PAYMENT	LEE, ERBY J CHECK NUM: 8106	$-111.43	$0.00
07/14/2011	BILL	LEE, ERBY J	$111.43	$111.43
08/27/2010	PAYMENT	LEE, ERBY J CHECK NUM: 6859	$-79.29	$0.00
07/26/2010	PAYMENT	LEE, ERBY J CHECK NUM: 6823	$-26.44	$79.29
07/14/2010	BILL	LEE, ERBY J	$105.73	$105.73
08/05/2009	PAYMENT	LEE, ERBY J CHECK NUM: 6232	$-100.32	$0.00
07/21/2009	BILL	LEE, ERBY J	$100.32	$100.32
07/16/2008	PAYMENT	LEE, ERBY J CHECK NUM: 1144	$-93.14	$0.00
07/14/2008	BILL	LEE, ERBY J	$93.14	$93.14
08/10/2007	PAYMENT	LEE, ERBY J CHECK NUM: 5335	$-87.87	$0.00
07/13/2007	BILL	LEE, ERBY J	$87.87	$87.87
07/28/2006	PAYMENT	LEE, ERBY J CHECK NUM: 2729	$-87.83	$0.00
07/19/2006	BILL	LEE, ERBY J	$87.83	$87.83
08/05/2005	PAYMENT	LEE, ERBY J CHECK NUM: 2244	$-87.73	$0.00
07/21/2005	BILL	LEE, ERBY J	$87.73	$87.73
07/23/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	LEE, ERBY J @	$87.87	$87.87
07/25/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	LEE, ERBY J @	$87.85	$87.85