Tax Account 027-045-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEVENSON, ROBERT L & SHEILA L
758 STILWELL AVE
SPRING CREEK, NV 89815-9813

Account Summary

Account ID	027-045-004
Account Type	Real Estate
Location	758 STILWELL AVE
Balance	$5,982.18
Currently Due	$5,503.98

$5,503.98 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $5,982.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.29
Total	$1,951.95
Paid	$0.00
Balance	$1,951.95
Due	$5,503.98
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$452.79	$18.11	$452.79	$0.00	$4,501.13	Pay $4,501.13 Now
2	10/07/2024	10/17/2024	Past due	$478.15	$46.55	$478.15	$0.00	$5,025.83	Pay $5,025.83 Now
3	01/06/2025	01/16/2025	Due	$478.15	$0.00	$478.15	$0.00	$5,503.98	Pay $5,503.98 Now
4	03/03/2025	03/13/2025	Due	$478.20	$0.00	$478.20	$0.00	$5,982.18	Pay $5,982.18 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,676.40	$258.63	$0.00	$2,004.88	$4,030.23
2022/2023 REAL ESTATE TAXES	$1,552.40	$278.85	$0.00	$2,025.35	$2,025.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,574.17	$55.20	$1,629.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,372.05	$116.76	$1,488.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,351.21	$48.26	$1,399.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,318.89	$46.12	$1,365.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,235.32	$124.28	$1,359.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,189.78	$23.80	$1,213.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,077.40	$21.54	$1,098.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.67	$40.00	$1,139.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$26.91	$5,982.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.55	$5,955.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$26.91	$5,908.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$26.91	$5,881.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.97	$5,854.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.11	$5,777.93
07/10/2024	BILL	STEVENSON, ROBERT L & SHEILA L	$1,810.32	$5,759.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$26.91	$3,949.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$13.97	$3,922.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.94	$3,908.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.94	$3,895.68
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,882.74
04/30/2024	INTEREST	INTEREST FOR 04/2024	$12.94	$3,875.74
03/29/2024	INTEREST	INTEREST FOR 03/2024	$12.94	$3,862.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.35	$3,849.86
02/29/2024	INTEREST	INTEREST FOR 02/2024	$12.94	$3,732.51
01/31/2024	INTEREST	INTEREST FOR 01/2024	$12.94	$3,719.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.47	$3,706.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$12.94	$3,631.16
11/30/2023	INTEREST	INTEREST FOR 11/2023	$12.94	$3,618.22
11/06/2023	INTEREST	INTEREST FOR 11/2023	$12.94	$3,605.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.97	$3,592.34
09/29/2023	INTEREST	INTEREST FOR 09/2023	$12.94	$3,550.37
09/06/2023	INTEREST	INTEREST FOR 09/2023	$12.94	$3,537.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.84	$3,524.49
08/01/2023	INTEREST	Monthly Interest	$12.94	$3,507.65
07/12/2023	BILL	STEVENSON, ROBERT L & SHEILA L	$1,676.40	$3,494.71
07/03/2023	INTEREST	Monthly Interest	$12.94	$1,818.31
06/01/2023	INTEREST	Monthly Interest	$12.94	$1,805.37
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,792.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$108.67	$1,785.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$69.89	$1,676.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.87	$1,606.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.60	$1,568.00
07/12/2022	BILL	STEVENSON, ROBERT L & SHEILA L	$1,552.40	$1,552.40
12/08/2021	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK NUM: 6513	$-29.37	$0.00
11/12/2021	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6505	$-1,600.00	$29.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.40	$1,629.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.80	$1,589.97
07/14/2021	BILL	STEVENSON, ROBERT L & SHEILA L	$1,574.17	$1,574.17
05/19/2021	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6538	$-7.00	$0.00
05/19/2021	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6538	$-1,138.79	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,145.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$61.74	$1,138.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.30	$1,077.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.72	$1,042.75
08/18/2020	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6457	$-343.02	$1,029.03
07/15/2020	BILL	STEVENSON, ROBERT L & SHEILA L	$1,372.05	$1,372.05
04/22/2020	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6437	$-2.20	$0.00
04/07/2020	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6429	$-360.07	$2.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.23	$362.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.04
01/21/2020	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6418	$-361.01	$345.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.53	$706.05
10/30/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6416	$-337.51	$688.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.50	$1,026.03
08/08/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6396	$-338.68	$1,012.53
07/10/2019	BILL	STEVENSON, ROBERT L & SHEILA L	$1,351.21	$1,351.21
03/12/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6369	$-375.55	$0.00
02/11/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6364	$-658.86	$375.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.94	$1,034.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.18	$1,001.47
08/09/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6298	$-330.60	$988.29
07/09/2018	BILL	STEVENSON, ROBERT L & SHEILA L	$1,318.89	$1,318.89
06/07/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6259	$-7.00	$0.00
06/07/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6239	$-1,042.51	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,049.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.77	$1,042.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.03	$977.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.45	$940.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$925.26
08/07/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6139	$-310.09	$925.23
07/07/2017	BILL	STEVENSON, ROBERT L & SHEILA L	$1,235.32	$1,235.32
04/17/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6009	$-309.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.90	$309.34
01/05/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5970	$-309.34	$297.44
11/23/2016	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 6054	$-297.44	$606.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.90	$904.22
08/01/2016	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5941	$-297.46	$892.32
07/08/2016	BILL	STEVENSON, ROBERT L & SHEILA L	$1,189.78	$1,189.78
04/18/2016	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5848	$-280.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.77	$280.12
12/22/2015	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5779	$-280.12	$269.35
11/23/2015	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5756	$-269.35	$549.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.77	$818.82
08/18/2015	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5690	$-269.35	$808.05
07/08/2015	BILL	STEVENSON, ROBERT L & SHEILA L	$1,077.40	$1,077.40
04/17/2015	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5608	$-589.20	$0.00
04/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.56	$589.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.46	$587.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.98	$560.18
09/29/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5497	$-274.60	$549.20
08/11/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5472	$-275.87	$823.80
07/10/2014	BILL	STEVENSON, ROBERT L & SHEILA L	$1,099.67	$1,099.67
04/16/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5387	$-16.99	$0.00
03/28/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5367	$-541.26	$16.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.10	$558.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.06	$532.15
10/23/2013	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5261	$-300.63	$522.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.83	$822.72
08/28/2013	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5219	$-270.66	$811.89
07/16/2013	BILL	STEVENSON, ROBERT L & SHEILA L	$1,082.55	$1,082.55
04/29/2013	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5144	$-279.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.76	$279.80
12/10/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5073	$-269.04	$269.04
09/27/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5047	$-269.04	$538.08
08/23/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 5019	$-269.07	$807.12
07/10/2012	BILL	STEVENSON, ROBERT L & SHEILA L	$1,076.19	$1,076.19
08/11/2011	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 1059	$-1,036.78	$0.00
07/14/2011	BILL	STEVENSON, ROBERT L & SHEILA L	$1,036.78	$1,036.78
04/05/2011	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 1055	$-1,211.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.76	$1,211.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.42	$1,138.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.34	$1,090.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.54	$1,064.31
07/14/2010	BILL	STEVENSON, ROBERT L & SHEILA L	$1,053.77	$1,053.77
09/03/2009	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 1177	$-1,079.02	$0.00
07/21/2009	BILL	STEVENSON, ROBERT L & SHEILA L	$1,079.02	$1,079.02
07/29/2008	PAYMENT	STEVENSON, ROBERT L & SHEILA L CHECK NUM: 1027	$-282.30	$0.00
07/14/2008	BILL	STEVENSON, ROBERT L & SHEILA L	$282.30	$282.30
08/15/2007	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4808	$-273.88	$0.00
07/13/2007	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$273.88	$273.88
08/15/2006	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4536	$-270.65	$0.00
07/19/2006	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$270.65	$270.65
08/08/2005	PAYMENT	GERTRUDE SHEEN CHECK NUM: 4187	$-280.94	$0.00
07/21/2005	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$280.94	$280.94
09/14/2004	PAYMENT	@	$-210.24	$0.00
08/10/2004	PAYMENT	@	$-70.10	$210.24
07/01/2004	BILL	SHEEN, BYRUL L & GERTR @	$280.34	$280.34
03/30/2004	PAYMENT	@	$-69.62	$0.00
10/09/2003	PAYMENT	@	$-139.24	$69.62
08/08/2003	PAYMENT	@	$-72.41	$208.86
07/01/2003	PENALTY	Penalty 03-04	$2.78	$281.27
07/01/2003	BILL	SHEEN, BYRUL L & GERTR @	$278.49	$278.49