Tax Account 023-013-009

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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	023-013-009
Account Type	Real Estate
Location	263 BAR NONE LN
Balance	$2,554.10
Currently Due	$0.00

Account ID

023-013-009

Account Type

Real Estate

Location

263 BAR NONE LN

Balance

$2,554.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.10
Total	$3,309.10
Paid	$755.00
Balance	$2,554.10
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

$3,309.10

Total

$3,309.10

Paid

$755.00

Balance

$2,554.10

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	$755.00	$0.00	$755.00	$755.00	$0.00
2	10/07/2024	10/17/2024	Due	$851.36	$0.00	$851.36	$0.00	$851.36
3	01/06/2025	01/16/2025	Due	$851.36	$0.00	$851.36	$0.00	$1,702.72
4	03/03/2025	03/13/2025	Due	$851.38	$0.00	$851.38	$0.00	$2,554.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,931.02	$0.00	$2,931.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,845.65	$0.00	$2,845.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,970.99	$0.00	$2,970.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,911.24	$0.00	$2,911.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,826.45	$0.00	$2,826.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,867.73	$0.00	$2,867.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,594.66	$0.00	$2,594.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,588.89	$0.00	$2,588.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,513.49	$0.00	$2,513.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,440.29	$0.00	$2,440.29	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-755.00	$2,554.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.15	$3,309.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932079. REASON: AMENDMENT TO RE 2025	$755.00	$3,018.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$2,263.95
07/10/2024	BILL	STEPHENSON, TERRANCE J ET AL	$3,018.95	$3,018.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.75	$732.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.75	$1,465.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.77	$2,198.25
07/12/2023	BILL	STEPHENSON, TERRANCE J ET AL	$2,931.02	$2,931.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.41	$0.00
01/03/2023	PAYMENT	TIMIOS, INC CHECK NUM: 0000067892	$-711.41	$711.41
10/04/2022	PAYMENT	STEPHENSON, CYNTHIA CHECK BANK: OP INTERNET NUM: S6HHYQ5PL	$-711.41	$1,422.82
07/25/2022	PAYMENT	STEPHENSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 305775	$-711.42	$2,134.23
07/12/2022	BILL	STEPHENSON, TERRANCE J ET AL	$2,845.65	$2,845.65
01/04/2022	PAYMENT	STEPHENSON, CYNTHIA CHECK NUM: OP INTERNET	$-1,485.48	$0.00
10/05/2021	PAYMENT	STEPHENSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 200005	$-742.74	$1,485.48
08/10/2021	PAYMENT	STEPHENSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 846509	$-742.77	$2,228.22
07/14/2021	BILL	STEPHENSON, TERRANCE J ET AL	$2,970.99	$2,970.99
01/19/2021	PAYMENT	CYNTHIA STEPHENSON CHECK NUM: ACH	$-727.81	$0.00
12/03/2020	PAYMENT	CYNTHIA STEPHENSON CHECK NUM: ACH	$-727.81	$727.81
10/02/2020	PAYMENT	CYNTHIA STEPHENSON CHECK NUM: ACH	$-727.81	$1,455.62
08/20/2020	PAYMENT	STEPHENSON, CYNTHIA CHECK NUM: 10519	$-727.81	$2,183.43
07/15/2020	BILL	STEPHENSON, TERRANCE J ET AL	$2,911.24	$2,911.24
01/06/2020	PAYMENT	STEPHENSON, CYNTHIA CHECK NUM: VELOCITY PYMT	$-1,413.22	$0.00
09/26/2019	PAYMENT	STEPHENSON, CYNTHIA & TERRENCE CHECK NUM: 3425	$-706.61	$1,413.22
08/15/2019	PAYMENT	STEPHENSON, CYNTHIA A CREDIT: D	$-706.62	$2,119.83
07/10/2019	BILL	STEPHENSON, TERRANCE J ET AL	$2,826.45	$2,826.45
02/28/2019	PAYMENT	LEE, ERBY J CHECK NUM: 12271	$-716.93	$0.00
12/12/2018	PAYMENT	LEE, ERBY J CHECK NUM: 12176	$-716.93	$716.93
10/04/2018	PAYMENT	LEE, ERBY J CHECK NUM: 12129	$-716.93	$1,433.86
07/17/2018	PAYMENT	LEE, ERBY J CHECK NUM: 12041	$-716.94	$2,150.79
07/09/2018	BILL	LEE, ERBY J	$2,867.73	$2,867.73
12/21/2017	PAYMENT	LEE, ERBY J CHECK NUM: 11148	$-1,297.32	$0.00
07/12/2017	PAYMENT	LEE, ERBY J CHECK NUM: 10924	$-1,297.34	$1,297.32
07/07/2017	BILL	LEE, ERBY J	$2,594.66	$2,594.66
01/10/2017	PAYMENT	LEE, ERBY J CHECK NUM: 10726	$-647.22	$0.00
01/03/2017	PAYMENT	LEE, ERBY J CHECK NUM: 10723	$-647.22	$647.22
09/26/2016	PAYMENT	LEE, ERBY J CHECK NUM: 10608	$-647.22	$1,294.44
07/26/2016	PAYMENT	LEE, ERBY J CHECK NUM: 10554	$-647.23	$1,941.66
07/08/2016	BILL	LEE, ERBY J	$2,588.89	$2,588.89
02/23/2016	PAYMENT	LEE, ERBY J CHECK NUM: 10401	$-628.37	$0.00
11/02/2015	PAYMENT	LEE, ERBY J CHECK NUM: 10273	$-628.37	$628.37
09/28/2015	PAYMENT	LEE, ERBY J CHECK NUM: 10233	$-628.37	$1,256.74
07/27/2015	PAYMENT	LEE, ERBY J CHECK NUM: 10177	$-628.38	$1,885.11
07/08/2015	BILL	LEE, ERBY J	$2,513.49	$2,513.49
01/28/2015	PAYMENT	LEE, ERBY J CHECK NUM: 9482	$-610.07	$0.00
10/29/2014	PAYMENT	LEE, ERBY J CHECK NUM: 9393	$-610.07	$610.07
09/24/2014	PAYMENT	LEE, ERBY J CHECK NUM: 9351	$-610.07	$1,220.14
07/29/2014	PAYMENT	LEE, ERBY J CHECK NUM: 9590	$-610.08	$1,830.21
07/10/2014	BILL	LEE, ERBY J	$2,440.29	$2,440.29
12/26/2013	PAYMENT	LEE, ERBY J CHECK NUM: 9274	$-592.30	$0.00
09/16/2013	PAYMENT	LEE, ERBY J CHECK NUM: 1008	$-1,184.60	$592.30
07/26/2013	PAYMENT	LEE, ERBY J CHECK NUM: 9107	$-592.31	$1,776.90
07/16/2013	BILL	LEE, ERBY J	$2,369.21	$2,369.21
02/22/2013	PAYMENT	LEE, ERBY J CHECK NUM: 8795	$-575.05	$0.00
10/24/2012	PAYMENT	LEE, ERBY J CHECK NUM: 8645	$-575.05	$575.05
09/25/2012	PAYMENT	LEE, ERBY J CHECK NUM: 8601	$-575.05	$1,150.10
07/26/2012	PAYMENT	LEE, ERBY J CHECK NUM: 8524	$-575.05	$1,725.15
07/10/2012	BILL	LEE, ERBY J	$2,300.20	$2,300.20
02/24/2012	PAYMENT	LEE, ERBY J CHECK NUM: 8349	$-558.30	$0.00
12/27/2011	PAYMENT	LEE, ERBY J CHECK NUM: 8276	$-558.30	$558.30
09/27/2011	PAYMENT	LEE, ERBY J CHECK NUM: 8169	$-558.30	$1,116.60
07/26/2011	PAYMENT	LEE, ERBY J CHECK NUM: 8105	$-558.30	$1,674.90
07/14/2011	BILL	LEE, ERBY J	$2,233.20	$2,233.20
11/29/2010	PAYMENT	LEE, ERBY J CHECK NUM: 6970	$-1,108.68	$0.00
09/24/2010	PAYMENT	LEE, ERBY J CHECK NUM: 6893	$-554.34	$1,108.68
07/26/2010	PAYMENT	LEE, ERBY J CHECK NUM: 6822	$-554.34	$1,663.02
07/14/2010	BILL	LEE, ERBY J	$2,217.36	$2,217.36
02/22/2010	PAYMENT	LEE, ERBY J CHECK NUM: 6450	$-538.19	$0.00
12/16/2009	PAYMENT	LEE, ERBY J CREDIT: D	$-538.19	$538.19
08/05/2009	PAYMENT	LEE, ERBY J CREDIT: D	$-1,076.41	$1,076.38
07/21/2009	BILL	LEE, ERBY J	$2,152.79	$2,152.79
12/16/2008	PAYMENT	LEE, ERBY J CHECK NUM: 1183	$-522.52	$0.00
07/16/2008	PAYMENT	LEE, ERBY J CHECK NUM: 1144	$-1,567.57	$522.52
07/14/2008	BILL	LEE, ERBY J	$2,090.09	$2,090.09
01/15/2008	PAYMENT	LEE, ERBY J CHECK NUM: 5336	$-499.95	$0.00
08/10/2007	PAYMENT	LEE, ERBY J CHECK NUM: 3671	$-1,499.86	$499.95
07/13/2007	BILL	LEE, ERBY J	$1,999.81	$1,999.81
12/04/2006	PAYMENT	LEE, ERBY J CHECK NUM: 5516	$-970.78	$0.00
07/28/2006	PAYMENT	LEE, ERBY J CHECK NUM: 2729	$-970.79	$970.78
07/19/2006	BILL	LEE, ERBY J	$1,941.57	$1,941.57
02/22/2006	PAYMENT	LEE, ERBY J CHECK NUM: 2630	$-471.25	$0.00
12/28/2005	PAYMENT	LEE, ERBY J CHECK NUM: 2565	$-471.25	$471.25
09/28/2005	PAYMENT	LEE, ERBY J CHECK NUM: 1005	$-471.25	$942.50
08/05/2005	PAYMENT	LEE, ERBY J CHECK NUM: 2245/753	$-471.27	$1,413.75
07/21/2005	BILL	LEE, ERBY J	$1,885.02	$1,885.02
12/28/2004	PAYMENT	@	$-469.86	$0.00
07/26/2004	PAYMENT	@	$-469.86	$469.86
07/23/2004	PAYMENT	@	$-939.72	$939.72
07/01/2004	BILL	LEE, ERBY J @	$1,879.44	$1,879.44
12/24/2003	PAYMENT	@	$-465.52	$0.00
11/20/2003	PAYMENT	@	$-465.52	$465.52
09/24/2003	PAYMENT	@	$-465.52	$931.04
07/25/2003	PAYMENT	@	$-465.52	$1,396.56
07/01/2003	BILL	LEE, ERBY J @	$1,862.08	$1,862.08