Tax Account 036-023-004

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Owners

STEPHENS, JOAN
PO BOX 7195
BUNKERVILLE, NV 89007-0195

Account Summary

Account ID	036-023-004
Account Type	Real Estate
Location	4620 POTTERY ST
Balance	$119.32
Currently Due	$0.00

Account ID

036-023-004

Account Type

Real Estate

Location

4620 POTTERY ST

Balance

$119.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.32
Total	$239.32
Paid	$120.00
Balance	$119.32
Due	$0.00
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

$239.32

Total

$239.32

Paid

$120.00

Balance

$119.32

Due

$0.00

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	$60.10	$0.00	$60.10	$60.10	$0.00
2	10/07/2024	10/17/2024	Paid	$59.74	$0.00	$59.74	$59.74	$0.00
3	01/06/2025	01/16/2025	Due	$59.74	$0.00	$59.74	$0.16	$59.58
4	03/03/2025	03/13/2025	Due	$59.74	$0.00	$59.74	$0.00	$119.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.25	$10.71	$208.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$187.17	$2.54	$189.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$186.88	$15.88	$202.76	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$182.16	$0.00	$182.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$157.02	$0.00	$157.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$148.30	$1.48	$149.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$147.33	$0.00	$147.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.36	$0.00	$142.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JACKSON ALEXAN EBOX WF - 024082109007678	$-120.00	$119.32
07/10/2024	BILL	STEPHENS, JOAN	$239.32	$239.32
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.04	$0.00
08/16/2023	PAYMENT	JACKSON, ALEXAN CHECK BANK: WF INTERNET NUM: 023081609008678	$-230.08	$0.04
07/12/2023	BILL	STEPHENS, JOAN	$230.12	$230.12
08/15/2022	PAYMENT	JACKSON, ALEXAN CHECK BANK: WF INTERNET NUM: 022081509007024	$-213.23	$0.00
07/12/2022	BILL	STEPHENS, JOAN	$213.23	$213.23
04/15/2022	PAYMENT	JACKSON, ALEXAN CHECK BANK: WF INTERNET NUM: 022041509009638	$-109.83	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.07	$109.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.58	$103.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.08	$101.18
09/16/2021	PAYMENT	JACKSON, ALEXAN CHECK BANK: WF INTERNET NUM: 021091609008262	$-99.13	$101.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$200.23
07/14/2021	BILL	STEPHENS, JOAN	$198.25	$198.25
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-10.00	$0.00
12/07/2020	PAYMENT	JACKSON, ALEXANDREA CHECK NUM: 2635808147	$-3.32	$10.00
09/18/2020	PAYMENT	JACKSON, ALEXANDREA CHECK NUM: 2614594779	$-174.83	$13.32
09/18/2020	PAYMENT	JACKSON, ALEXANDREA CHECK NUM: 2614594779	$-110.10	$188.15
08/31/2020	INTEREST	Monthly Interest	$0.78	$298.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.76	$297.47
07/15/2020	BILL	STEPHENS, JOAN	$187.17	$295.71
06/30/2020	INTEREST	Monthly Interest	$0.78	$108.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.78	$107.76
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$106.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.67	$99.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.87	$95.31
10/14/2019	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1272	$-46.72	$93.44
08/23/2019	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1271	$-46.72	$140.16
07/10/2019	BILL	STEPHENS, JOAN	$186.88	$186.88
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1262	$-45.53	$0.00
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1264	$-45.53	$45.53
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1266	$-45.53	$91.06
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-1.97	$136.59
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1262	$45.53	$138.56
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1264	$45.53	$93.03
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1266	$45.53	$47.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.97
03/07/2019	VOID	STEPHENS, JOAN F CHECK NUM: 1266	$-45.53	$1.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$47.42
01/09/2019	VOID	STEPHENS, JOAN F CHECK NUM: 1264	$-45.53	$47.35
10/15/2018	VOID	STEPHENS, JOAN CHECK NUM: 1262	$-45.53	$92.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$138.41
08/30/2018	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1257	$-45.57	$136.59
07/09/2018	BILL	STEPHENS, JOAN	$182.16	$182.16
03/05/2018	PAYMENT	STEPHENS, JOAN CHECK NUM: 1245	$-39.25	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1233	$-39.25	$39.25
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1240	$-39.25	$78.50
03/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$117.75
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1233	$39.25	$119.38
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1240	$39.25	$80.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$40.88
01/08/2018	VOID	STEPHENS, JOAN CHECK NUM: 1240	$-39.25	$40.82
11/16/2017	VOID	STEPHENS, JOAN F CHECK NUM: 1233	$-39.25	$80.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.57	$119.32
08/17/2017	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1222	$-39.27	$117.75
07/07/2017	BILL	STEPHENS, JOAN	$157.02	$157.02
04/07/2017	PAYMENT	STEPHENS, JOAN CHECK NUM: 1204	$-38.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.48	$38.55
01/12/2017	PAYMENT	STEPHENS, JOAN CHECK NUM: 1198	$-37.07	$37.07
10/11/2016	PAYMENT	STEPHENS, JOAN CHECK NUM: 1190	$-37.07	$74.14
08/22/2016	PAYMENT	STEPHENS, JOAN CHECK NUM: 1183	$-37.09	$111.21
07/08/2016	BILL	STEPHENS, JOAN	$148.30	$148.30
03/08/2016	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1169	$-36.83	$0.00
01/11/2016	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1160	$-36.83	$36.83
10/09/2015	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1148	$-36.83	$73.66
08/11/2015	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1135	$-36.84	$110.49
07/08/2015	BILL	STEPHENS, JOAN	$147.33	$147.33
03/10/2015	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1112	$-35.59	$0.00
01/08/2015	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1103	$-35.59	$35.59
10/09/2014	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1085	$-35.59	$71.18
08/22/2014	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1074	$-35.59	$106.77
07/10/2014	BILL	STEPHENS, JOAN	$142.36	$142.36
03/11/2014	PAYMENT	STEPHENS, JOAN CHECK NUM: 1048	$-35.34	$0.00
01/09/2014	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1032	$-35.34	$35.34
10/09/2013	PAYMENT	STEPHENS, JOAN CHECK NUM: 1011	$-35.34	$70.68
08/30/2013	PAYMENT	STEPHENS, JOAN F CHECK NUM: 1003	$-35.34	$106.02
07/16/2013	BILL	STEPHENS, JOAN	$141.36	$141.36
03/08/2013	PAYMENT	STEPHENS, JOAN F CHECK NUM: 2244935 CASHIER	$-35.84	$0.00
01/09/2013	PAYMENT	STEPHENS, JOAN F CHECK NUM: 0116	$-35.84	$35.84
10/09/2012	PAYMENT	STEPHENS, JOAN CHECK NUM: 110	$-35.84	$71.68
08/21/2012	PAYMENT	STEPHENS, JOAN CREDIT: D BANK: OP INTERNET NUM: 993933	$-35.87	$107.52
07/10/2012	BILL	STEPHENS, JOAN	$143.39	$143.39
03/09/2012	PAYMENT	STEPHENS, JOAN CHECK NUM: 103	$-36.36	$0.00
01/09/2012	PAYMENT	STEPHENS, JOAN CHECK NUM: 259	$-36.36	$36.36
10/06/2011	PAYMENT	STEPHENS, JOAN CHECK NUM: 0255	$-36.36	$72.72
08/25/2011	PAYMENT	STEPHENS, JOAN F CHECK NUM: 0240	$-36.36	$109.08
07/14/2011	BILL	STEPHENS, JOAN	$145.44	$145.44
03/04/2011	PAYMENT	STEPHENS, JOAN CHECK NUM: 0203	$-38.86	$0.00
01/05/2011	PAYMENT	STEPHENS, JOAN J CHECK NUM: 0187	$-38.86	$38.86
10/06/2010	PAYMENT	STEPHENS, JOAN J CHECK NUM: 0167	$-38.86	$77.72
08/30/2010	PAYMENT	STEPHENS, JOAN CHECK NUM: 0151	$-38.87	$116.58
07/14/2010	BILL	STEPHENS, JOAN	$155.45	$155.45
03/04/2010	PAYMENT	STEPHENS, JOAN CHECK NUM: 0113	$-38.31	$0.00
01/13/2010	PAYMENT	STEPHENS, JOAN CHECK NUM: 1266	$-38.31	$38.31
10/20/2009	PAYMENT	STEPHENS, JOAN CHECK NUM: 1247	$-38.31	$76.62
09/17/2009	PAYMENT	STEPHENS, JOAN CHECK NUM: 1236	$-38.31	$114.93
07/21/2009	BILL	STEPHENS, JOAN	$153.24	$153.24
03/06/2009	PAYMENT	STEPHENS, JOAN CHECK NUM: 1207	$-37.68	$0.00
01/12/2009	PAYMENT	STEPHENS, JOAN CHECK NUM: 1196	$-37.68	$37.68
10/09/2008	PAYMENT	STEPHENS, JOAN CHECK NUM: 1182	$-37.68	$75.36
09/04/2008	PAYMENT	STEPHENS, JOAN CHECK NUM: 1160	$-37.70	$113.04
07/14/2008	BILL	STEPHENS, JOAN	$150.74	$150.74
03/06/2008	PAYMENT	STEPHENS, JOAN CHECK NUM: 1121	$-38.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$38.16
01/03/2008	PAYMENT	STEPHENS, JOAN CHECK NUM: 1105	$-36.82	$38.11
10/17/2007	PAYMENT	STEPHENS, JOAN CHECK NUM: 1082	$-37.00	$74.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.47	$111.93
09/04/2007	PAYMENT	STEPHENS, JOAN CHECK NUM: 1065	$-36.85	$110.46
07/13/2007	BILL	STEPHENS, JOAN	$147.31	$147.31
03/13/2007	PAYMENT	STEPHENS, JOAN CHECK NUM: 1005	$-37.92	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$37.92
01/08/2007	PAYMENT	STEPHENS, JOAN CHECK NUM: 1004	$-36.40	$37.86
10/17/2006	PAYMENT	STEPHENS, JOAN CHECK NUM: 385	$-36.40	$74.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$110.66
09/18/2006	PAYMENT	STEPHENS, JOAN CHECK NUM: 377	$-36.42	$109.20
09/18/2006	AMENDMENT	w/o pen	$-1.46	$145.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.46	$147.08
07/19/2006	BILL	STEPHENS, JOAN	$145.62	$145.62
03/17/2006	PAYMENT	STEPHENS, JOAN CHECK NUM: 342	$-34.08	$0.00
01/03/2006	PAYMENT	STEPHENS, JOAN CHECK NUM: 320	$-34.08	$34.08
10/06/2005	PAYMENT	STEPHENS, JOAN CHECK NUM: 290	$-34.08	$68.16
09/07/2005	PAYMENT	STEPHENS, JOAN CHECK NUM: 278	$-34.11	$102.24
07/21/2005	BILL	STEPHENS, JOAN	$136.35	$136.35
03/09/2005	PAYMENT	@	$-33.24	$0.00
01/06/2005	PAYMENT	@	$-33.24	$33.24
10/08/2004	PAYMENT	@	$-33.24	$66.48
08/18/2004	PAYMENT	@	$-60.24	$99.72
08/18/2004	PAYMENT	STEPHENS, JOAN @	$-134.22	$159.96
07/01/2004	PENALTY	Penalty 04-05	$27.00	$294.18
07/01/2004	BILL	STEPHENS, JOAN @	$132.96	$267.18
07/01/2003	BILL	STEPHENS, JOAN @	$134.22	$134.22