Tax Account 043-008-003

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Owners

STEPHENS, DAVID
474 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6929

Account Summary

Account ID	043-008-003
Account Type	Real Estate
Location	474 PARKRIDGE PKWY
Balance	$1,249.54
Currently Due	$416.51

Account ID

043-008-003

Account Type

Real Estate

Location

474 PARKRIDGE PKWY

Balance

$1,249.54

Currently Due

$416.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.43
Total	$1,618.43
Paid	$368.89
Balance	$1,249.54
Due	$416.51
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

$1,618.43

Total

$1,618.43

Paid

$368.89

Balance

$1,249.54

Due

$416.51

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	$368.89	$0.00	$368.89	$368.89	$0.00
2	10/07/2024	10/17/2024	Due	$416.51	$0.00	$416.51	$0.00	$416.51
3	01/06/2025	01/16/2025	Due	$416.51	$0.00	$416.51	$0.00	$833.02
4	03/03/2025	03/13/2025	Due	$416.52	$0.00	$416.52	$0.00	$1,249.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.70	$0.00	$1,431.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,390.07	$0.00	$1,390.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,394.87	$0.00	$1,394.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.14	$0.00	$1,354.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.09	$0.00	$1,314.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,315.24	$0.00	$1,315.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,180.79	$0.00	$1,180.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,152.95	$0.00	$1,152.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.37	$0.00	$1,119.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.04	$10.87	$1,098.91	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
08/30/2024	PAYMENT	STEPHENS, DAVID C SYS 1782 ORIG: CHECK	$-368.89	$1,249.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.86	$1,618.43
08/30/2024	ADJUSTMENT	STEPHENS, DAVID C CHECK 1782 VOIDED PAYMENT: 927105. REASON: AMENDMENT TO RE 2025	$368.89	$1,474.57
08/12/2024	PAYMENT	STEPHENS, DAVID C CHECK 1782	$-368.89	$1,105.68
07/10/2024	BILL	STEPHENS, DAVID	$1,474.57	$1,474.57
01/12/2024	PAYMENT	STEPHENS, DAVID C CHECK 1773	$-357.32	$0.00
11/22/2023	PAYMENT	STEPHENS, DAVID C CHECK 1768	$-357.32	$357.32
09/21/2023	PAYMENT	STEPHENS, DAVID CHECK 1763	$-357.32	$714.64
08/10/2023	PAYMENT	STEPHENS, DAVID CHECK NUM: 1759	$-359.74	$1,071.96
07/12/2023	BILL	STEPHENS, DAVID	$1,431.70	$1,431.70
03/02/2023	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1749	$-346.92	$0.00
12/29/2022	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1746	$-346.92	$346.92
09/06/2022	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1739	$-346.92	$693.84
08/29/2022	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1738	$-349.31	$1,040.76
07/12/2022	BILL	STEPHENS, DAVID	$1,390.07	$1,390.07
03/07/2022	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1727	$-348.22	$0.00
12/29/2021	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1722	$-338.22	$348.22
10/05/2021	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1716	$-348.22	$686.44
08/26/2021	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1711	$-360.21	$1,034.66
07/14/2021	BILL	STEPHENS, DAVID	$1,394.87	$1,394.87
08/24/2020	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1687	$-1,354.14	$0.00
07/15/2020	BILL	STEPHENS, DAVID	$1,354.14	$1,354.14
07/24/2019	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1653	$-1,314.09	$0.00
07/10/2019	BILL	STEPHENS, DAVID	$1,314.09	$1,314.09
09/28/2018	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1607	$-985.56	$0.00
08/10/2018	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1606	$-329.68	$985.56
07/09/2018	BILL	STEPHENS, DAVID	$1,315.24	$1,315.24
03/01/2018	PAYMENT	STEPHENS, DAVID CHECK NUM: 1598	$-294.51	$0.00
12/26/2017	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1593	$-294.51	$294.51
10/03/2017	PAYMENT	STEPHENS, DAVID CHECK NUM: 1648	$-294.51	$589.02
08/08/2017	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1647	$-297.26	$883.53
07/07/2017	BILL	STEPHENS, DAVID	$1,180.79	$1,180.79
03/27/2017	PAYMENT	STEPHENS, DAVID CHECK NUM: 1643	$-5.00	$0.00
03/27/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$5.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$5.20
03/16/2017	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1641	$-283.23	$5.00
12/29/2016	PAYMENT	STEPHENS, DAVID CHECK NUM: 1639	$-288.23	$288.23
10/04/2016	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1637	$-288.23	$576.46
07/29/2016	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1636	$-288.26	$864.69
07/08/2016	BILL	STEPHENS, DAVID	$1,152.95	$1,152.95
09/16/2015	PAYMENT	DMS CONSTRUCTION ET AL CHECK NUM: 2550	$-839.52	$0.00
07/22/2015	PAYMENT	DBA DMS CONSTRUCTION ET AL CHECK NUM: 2505	$-279.85	$839.52
07/08/2015	BILL	STEPHENS, DAVID	$1,119.37	$1,119.37
03/09/2015	PAYMENT	STEPHENS, DAVID C& MICHAEL D CHECK NUM: 2445	$-271.69	$0.00
02/06/2015	PAYMENT	STEPHENS, MICHAEL D & DAVID C CHECK NUM: 2430	$-10.87	$271.69
01/28/2015	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1580	$-271.69	$282.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.87	$554.25
10/10/2014	PAYMENT	DBA: DMS CONSTRUCTION ET AL CHECK NUM: 2389	$-271.69	$543.38
08/13/2014	PAYMENT	STEPHENS, DAVID C CHECK NUM: 2345	$-272.97	$815.07
07/10/2014	BILL	STEPHENS, DAVID	$1,088.04	$1,088.04
04/02/2014	PAYMENT	DBA: DMS CONSTRUCTION ET AL CHECK NUM: 2246	$-564.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.38	$564.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.55	$538.11
11/25/2013	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1576	$-10.56	$527.56
11/05/2013	PAYMENT	STEPHENS, DAVID CHECK NUM: 2142	$-553.94	$538.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.38	$1,092.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.55	$1,065.68
07/16/2013	BILL	STEPHENS, DAVID	$1,055.13	$1,055.13
03/08/2013	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1553	$-250.31	$0.00
01/03/2013	PAYMENT	STEPHENS, DAVID CHECK NUM: 1542	$-255.31	$250.31
09/25/2012	PAYMENT	STEPHENS, DAVID CHECK NUM: 1525	$-260.31	$505.62
08/24/2012	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1519	$-255.33	$765.93
07/10/2012	BILL	STEPHENS, DAVID	$1,021.26	$1,021.26
11/15/2011	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1495	$-247.87	$0.00
10/17/2011	PAYMENT	STEPHENS, DAVID CHECK NUM: 1491	$-247.87	$247.87
09/19/2011	PAYMENT	STEPHENS, DAVID C CHECK NUM: 1488	$-247.87	$495.74
08/18/2011	PAYMENT	STEPHENS, DAVID CHECK NUM: 1486	$-247.89	$743.61
07/14/2011	BILL	STEPHENS, DAVID	$991.50	$991.50
03/03/2011	PAYMENT	STEPHENS, DAVID CHECK NUM: 1468	$-210.17	$0.00
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1451	$-425.34	$210.17
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1462	$-210.17	$635.51
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1451	$425.34	$845.68
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1462	$210.17	$420.34
03/03/2011	AMENDMENT	Adjusted to amount paid	$4.97	$210.17
01/05/2011	VOID	STEPHENS, DAVID C CHECK NUM: 1462	$-210.17	$205.20
08/31/2010	VOID	STEPHENS, DAVID CHECK NUM: 1451	$-425.34	$415.37
07/14/2010	BILL	STEPHENS, DAVID	$840.71	$840.71
02/18/2010	PAYMENT	STEPHENS, DAVID CHECK NUM: 1427	$-1.26	$0.00
01/28/2010	PAYMENT	STEPHENS, DAVID CHECK NUM: 1425	$-204.05	$1.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$205.31
10/26/2009	PAYMENT	STEPHENS, DAVID CHECK NUM: 1418	$-211.05	$205.26
10/09/2009	PAYMENT	STEPHENS, DAVID CHECK NUM: 1412	$-409.39	$416.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.21	$825.70
07/21/2009	BILL	STEPHENS, DAVID	$817.49	$817.49
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1390	$-7.88	$0.00
03/24/2009	AMENDMENT	remove pen to small to rebill	$-0.32	$7.88
03/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1390	$7.88	$8.20
03/24/2009	VOID	STEPHENS, DAVID CHECK NUM: 1390	$-7.88	$0.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$8.20
02/04/2009	PAYMENT	STEPHENS, DAVID CHECK NUM: 1349	$-394.08	$7.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.88	$401.96
08/06/2008	PAYMENT	STEPHENS, DAVID CHECK NUM: 1319	$-395.34	$394.08
07/14/2008	BILL	STEPHENS, DAVID	$789.42	$789.42
07/19/2007	PAYMENT	STEPHENS, DAVID CHECK NUM: 1250	$-95.48	$0.00
07/13/2007	BILL	STEPHENS, DAVID	$95.48	$95.48
08/04/2006	PAYMENT	STEPHENS, DAVID CHECK NUM: 1061	$-89.74	$0.00
07/19/2006	BILL	STEPHENS, DAVID	$89.74	$89.74
04/03/2006	PAYMENT	SHELTON, RONALD L & DONNA JEAN CHECK NUM: 3419	$-107.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$107.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$101.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$95.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$91.51
07/21/2005	BILL	SHELTON, RONALD L & DONNA JEAN	$87.99	$87.99
03/25/2005	PAYMENT	@	$-95.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.05	$95.17
07/01/2004	BILL	SHELTON, RONALD L & DO @	$88.12	$88.12
04/01/2004	PAYMENT	@	$-101.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.18	$101.03
07/01/2003	BILL	SHELTON, RONALD L & DO @	$87.85	$87.85