Tax Account 045-030-021

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Owners

STEVENSON, JAMES D & MARJORIE
PO BOX 8156
SPRING CREEK, NV 89815-0003

Account Summary

Account ID	045-030-021
Account Type	Real Estate
Location	419 CASTLECREST DR
Balance	$591.62
Currently Due	$141.17

Account ID

045-030-021

Account Type

Real Estate

Location

419 CASTLECREST DR

Balance

$591.62

Currently Due

$141.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.19
Total	$591.62
Paid	$0.00
Balance	$591.62
Due	$141.17
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

$586.19

Total

$591.62

Paid

$0.00

Balance

$591.62

Due

$141.17

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	Past due	$135.74	$5.43	$135.74	$0.00	$141.17
2	10/07/2024	10/17/2024	Due	$150.15	$0.00	$150.15	$0.00	$291.32
3	01/06/2025	01/16/2025	Due	$150.15	$0.00	$150.15	$0.00	$441.47
4	03/03/2025	03/13/2025	Due	$150.15	$0.00	$150.15	$0.00	$591.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.69	$74.82	$572.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$483.26	$83.66	$566.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$505.53	$15.19	$520.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$494.20	$27.18	$521.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$479.19	$9.61	$488.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$465.27	$0.00	$465.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.28	$8.22	$421.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.57	$35.88	$434.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$386.95	$7.74	$394.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$376.94	$11.28	$388.22	$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	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$44.25	$591.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$547.37
07/10/2024	BILL	STEVENSON, JAMES D & MARJORIE	$541.94	$541.94
04/17/2024	PAYMENT	MAEGEN MORRISON ONLINE	$-572.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.84	$572.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$537.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$515.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$502.74
07/20/2023	PAYMENT	MORRISON, MAEGEN J CREDIT: D BANK: OP INTERNET NUM: 059024	$-307.03	$497.69
07/12/2023	BILL	STEVENSON, JAMES D & MARJORIE	$497.69	$804.72
07/03/2023	INTEREST	Monthly Interest	$2.00	$307.03
06/01/2023	INTEREST	Monthly Interest	$2.00	$305.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$303.03
04/10/2023	PAYMENT	MORRISON, MAEGEN CREDIT: D BANK: OP INTERNET NUM: 078992	$-259.89	$296.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.83	$555.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.78	$522.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.14	$500.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.91	$488.17
07/12/2022	BILL	STEVENSON, JAMES D & MARJORIE	$483.26	$483.26
04/27/2022	PAYMENT	MORRISON, MAEGEN J CREDIT: D BANK: OP INTERNET NUM: 035539	$-130.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.04	$130.93
02/22/2022	PAYMENT	MORRISON, MAEGEN JAY CREDIT: D BANK: OP INTERNET NUM: 088564	$-130.93	$125.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.04	$256.82
10/07/2021	PAYMENT	MORRISON, MAEGEN JAY CREDIT: D BANK: OP INTERNET NUM: 047117	$-258.86	$251.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.11	$510.64
07/14/2021	BILL	STEVENSON, JAMES D & MARJORIE	$505.53	$505.53
05/04/2021	PAYMENT	MAEGEN J MORRISON CHECK NUM: ACH	$-264.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.36	$264.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.94	$252.04
10/26/2020	PAYMENT	MAEGEN J MORRISON CHECK NUM: ACH	$-128.49	$247.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.94	$375.59
09/22/2020	PAYMENT	MAEGEN J MORRISON CHECK NUM: ACH	$-128.49	$370.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.94	$499.14
07/15/2020	BILL	STEVENSON, JAMES D & MARJORIE	$494.20	$494.20
03/04/2020	PAYMENT	MORRISON, MAEGEN CREDIT: D	$-119.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.50
01/21/2020	PAYMENT	MORRISON, MAEGEN CREDIT: D	$-124.28	$119.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.78	$243.78
10/17/2019	PAYMENT	MORRISON, MAEGEN J CHECK NUM: 175	$-119.50	$239.00
10/02/2019	PAYMENT	MORRISON, MAEGEN CREDIT: D	$-125.52	$358.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.83	$484.02
07/10/2019	BILL	STEVENSON, JAMES D & MARJORIE	$479.19	$479.19
03/11/2019	PAYMENT	MORRISAON, MAEGEN CREDIT: D	$-116.02	$0.00
01/11/2019	PAYMENT	MORRISON, MAEGEN CASH	$-116.02	$116.02
10/02/2018	PAYMENT	MORRISON, CODY CASH	$-116.02	$232.04
08/27/2018	PAYMENT	MORRISON, CODY CREDIT: D	$-117.21	$348.06
07/09/2018	BILL	STEVENSON, JAMES D & MARJORIE	$465.27	$465.27
03/09/2018	PAYMENT	MORRISON, MAEGEN J CHECK NUM: 146	$-102.63	$0.00
01/12/2018	PAYMENT	STEVENSON, MAEGEN J CREDIT: D	$-106.74	$102.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.11	$209.37
10/30/2017	PAYMENT	MORRISON, CODY CREDIT: D	$-106.74	$205.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$312.00
08/28/2017	PAYMENT	MORRISON, CODY CREDIT: D	$-105.39	$307.89
07/07/2017	BILL	STEVENSON, JAMES D & MARJORIE	$413.28	$413.28
04/17/2017	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-330.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.94	$330.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.96	$312.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$302.91
08/29/2016	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-103.64	$298.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$402.56
07/08/2016	BILL	STEVENSON, JAMES D & MARJORIE	$398.57	$398.57
03/08/2016	PAYMENT	MORRISON, CODY CASH	$-96.73	$0.00
01/11/2016	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-96.73	$96.73
10/28/2015	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-100.60	$193.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$294.06
09/22/2015	PAYMENT	STEVENSON, MAEGEN J CREDIT: D BANK: OP INTERNET	$-100.63	$290.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$390.82
07/08/2015	BILL	STEVENSON, JAMES D & MARJORIE	$386.95	$386.95
03/16/2015	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-97.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$97.68
01/20/2015	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-97.68	$93.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$191.60
10/24/2014	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-97.68	$187.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$285.52
08/19/2014	PAYMENT	MORRISON, MEAGEN CREDIT: D	$-95.18	$281.76
07/10/2014	BILL	STEVENSON, JAMES D & MARJORIE	$376.94	$376.94
03/06/2014	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-91.18	$0.00
01/08/2014	PAYMENT	MORRISON, MEGAN CREDIT: D	$-91.18	$91.18
10/14/2013	PAYMENT	MORRISON, MEGAN CASH	$-91.18	$182.36
09/03/2013	PAYMENT	MORRISON, MEGAN CASH	$-91.20	$273.54
07/16/2013	BILL	STEVENSON, JAMES D & MARJORIE	$364.74	$364.74
02/22/2013	PAYMENT	STEVENSON, JAMES D CHECK NUM: 3899	$-393.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.40	$393.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.11	$377.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$367.97
07/10/2012	BILL	STEVENSON, JAMES D & MARJORIE	$364.33	$364.33
08/26/2011	PAYMENT	STEVENSON, JIM CHECK NUM: 3811	$-361.08	$0.00
07/14/2011	BILL	STEVENSON, JAMES D & MARJORIE	$361.08	$361.08
12/17/2010	PAYMENT	STEVENSON, JIM CHECK NUM: 3753	$-843.34	$0.00
12/01/2010	INTEREST	Monthly Interest	$3.09	$843.34
11/01/2010	INTEREST	Monthly Interest	$3.09	$840.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.38	$837.16
10/01/2010	INTEREST	Monthly Interest	$3.09	$827.78
09/01/2010	INTEREST	Monthly Interest	$3.09	$824.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$821.60
08/02/2010	INTEREST	Monthly Interest	$3.09	$817.85
07/14/2010	BILL	STEVENSON, JAMES D & MARJORIE	$375.35	$814.76
07/01/2010	INTEREST	Monthly Interest	$3.09	$439.41
06/01/2010	INTEREST	Monthly Interest	$3.09	$436.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$433.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.94	$426.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.69	$400.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$383.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$374.30
07/21/2009	BILL	STEVENSON, JAMES D & MARJORIE	$370.56	$370.56
03/25/2009	PAYMENT	STEVENSON, JAMES D CHECK NUM: 3579	$-22.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.85	$22.06
11/12/2008	PAYMENT	STEVENSON, JAMES D & MARJORIE CHECK NUM: 3548	$-769.10	$21.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$790.31
10/01/2008	INTEREST	Monthly Interest	$2.90	$781.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$778.49
09/02/2008	INTEREST	Monthly Interest	$2.90	$774.90
08/01/2008	INTEREST	Monthly Interest	$2.90	$772.00
07/14/2008	BILL	STEVENSON, JAMES D & MARJORIE	$355.50	$769.10
07/01/2008	INTEREST	Monthly Interest	$2.90	$413.60
06/02/2008	INTEREST	Monthly Interest	$2.90	$410.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$407.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.40	$400.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.68	$376.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.71	$360.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$352.01
07/13/2007	BILL	STEVENSON, JAMES D & MARJORIE	$348.52	$348.52
12/26/2006	PAYMENT	STEVENSON, JIM CHECK NUM: 3206	$-351.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.50	$351.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$343.38
07/19/2006	BILL	STEVENSON, JAMES D & MARJORIE	$339.98	$339.98
03/01/2006	PAYMENT	STEVENSON, JAMES D & MARJORIE CHECK NUM: 3090	$-2.52	$0.00
01/06/2006	PAYMENT	STEVENSON, JAMES D & MARJORIE CHECK NUM: 98781	$-80.00	$2.52
01/04/2006	PAYMENT	STEVENSON, JAMES D & MARJORIE CHECK NUM: 3067	$-82.52	$82.52
10/14/2005	PAYMENT	STEVENSON, JAMES D & MARJORIE CHECK NUM: 3031	$-82.52	$165.04
09/01/2005	PAYMENT	STEVENSON, JAMES D & MARJORIE CHECK NUM: 3005	$-82.52	$247.56
07/21/2005	BILL	STEVENSON, JAMES D & MARJORIE	$330.08	$330.08
04/07/2005	PAYMENT	@	$-82.45	$0.00
01/04/2005	PAYMENT	@	$-164.90	$82.45
08/23/2004	PAYMENT	@	$-82.47	$247.35
07/01/2004	BILL	STEVENSON, JAMES D & M @	$329.82	$329.82
03/01/2004	PAYMENT	@	$-84.82	$0.00
01/07/2004	PAYMENT	@	$-84.82	$84.82
10/15/2003	PAYMENT	@	$-84.82	$169.64
08/20/2003	PAYMENT	@	$-84.83	$254.46
07/01/2003	BILL	STEVENSON, JAMES D & M @	$339.29	$339.29