Tax Account 048-006-035

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Owners

STEPHENS, CHRISTOPHER J ET AL
448 RAWLINGS DR
SPRING CREEK, NV 89815-5510

STEPHENS, SHERRI L ET AL

656723

Account Summary

Account ID	048-006-035
Account Type	Real Estate
Location	448 RAWLINGS DR
Balance	$936.18
Currently Due	$468.09

Account ID

048-006-035

Account Type

Real Estate

Location

448 RAWLINGS DR

Balance

$936.18

Currently Due

$468.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,872.82
Total	$1,872.82
Paid	$936.64
Balance	$936.18
Due	$468.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,872.82

Total

$1,872.82

Paid

$936.64

Balance

$936.18

Due

$468.09

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$468.55	$0.00	$0.00	$468.55	$468.55	$0.00
2	10/06/2025	10/16/2025	Paid	$468.09	$0.00	$0.00	$468.09	$468.09	$0.00
3	01/05/2026	01/15/2026	Due	$468.09	$0.00	$0.00	$468.09	$0.00	$468.09
4	03/02/2026	03/12/2026	Due	$468.09	$0.00	$0.00	$468.09	$0.00	$936.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,804.99	$0.00	$0.00	$1,804.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,541.11	$0.00	$0.00	$1,541.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.27	$14.08	$0.00	$1,424.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,305.57	$0.00	$0.00	$1,305.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,236.30	$12.36	$0.00	$1,248.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,192.74	$0.00	$0.00	$1,192.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.85	$11.33	$0.00	$1,145.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$972.55	$0.00	$0.00	$972.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$915.76	$9.16	$0.00	$924.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$860.67	$0.00	$0.00	$860.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$801.87	$36.04	$0.00	$837.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/10/2025	PAYMENT	STEPHENS, CHRISTOPHER J CARD	$-468.09	$936.18
08/01/2025	PAYMENT	STEPHENS, CHRISTOPHER J CARD	$-468.55	$1,404.27
07/11/2025	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,872.82	$1,872.82
03/03/2025	PAYMENT	STEPHENS, CHRISTOPHER J CARD	$-462.91	$0.00
01/06/2025	PAYMENT	STEPHENS, CHRISTOPHER J CARD	$-462.91	$462.91
10/07/2024	PAYMENT	STEPHENS, CHRISTOPHER J CARD	$-462.91	$925.82
08/30/2024	PAYMENT	STEPHENS, CHRISTOPHERJ SYS ORIG: CARD	$-416.26	$1,388.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.79	$1,804.99
08/30/2024	ADJUSTMENT	STEPHENS, CHRISTOPHERJ CARD VOIDED PAYMENT: 943416. REASON: AMENDMENT TO RE 2025	$416.26	$1,664.20
08/19/2024	PAYMENT	STEPHENS, CHRISTOPHERJ CARD	$-416.26	$1,247.94
07/10/2024	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,664.20	$1,664.20
03/05/2024	PAYMENT	STEPHENS, CHRISTOPHER J CARD	$-384.68	$0.00
01/02/2024	PAYMENT	STEPHENS, CHRISTOPHER CARD	$-384.68	$384.68
10/02/2023	PAYMENT	STEPHENS, CHRISTOPHER J CASH	$-384.68	$769.36
08/18/2023	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CASH	$-387.07	$1,154.04
07/12/2023	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,541.11	$1,541.11
03/06/2023	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-351.97	$0.00
01/23/2023	PAYMENT	STEPHENS, CHRIS CREDIT: D	$-366.05	$351.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.08	$718.02
10/03/2022	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-351.97	$703.94
08/11/2022	PAYMENT	STEPHENS, CHRISTOPHER CREDIT: D	$-354.36	$1,055.91
07/12/2022	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,410.27	$1,410.27
03/09/2022	PAYMENT	STEPHENS, CHRIS CREDIT: D	$-325.90	$0.00
01/05/2022	PAYMENT	STEPHENS, CHRIS CREDIT: D	$-325.90	$325.90
10/08/2021	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-325.90	$651.80
08/19/2021	PAYMENT	STEPHENS, CHRIS CREDIT: D	$-327.87	$977.70
07/14/2021	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,305.57	$1,305.57
03/02/2021	PAYMENT	CHRISTOPHER J STEPHENS CHECK NUM: ACH	$-309.08	$0.00
01/05/2021	PAYMENT	CHRISTOPHER J STEPHENS CHECK NUM: ACH	$-309.08	$309.08
10/19/2020	PAYMENT	CHRISTOPHER STEPHENS CHECK NUM: ACH	$-321.44	$618.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.36	$939.60
08/20/2020	PAYMENT	STEPHENS, CHRISTOPHER J CHECK NUM: ACH	$-309.06	$927.24
07/15/2020	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,236.30	$1,236.30
02/28/2020	PAYMENT	STEPHENS, CHRISTOPHER CREDIT: D	$-297.89	$0.00
01/02/2020	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-297.89	$297.89
10/11/2019	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D BANK: OP INTERNET NUM: 411587	$-297.89	$595.78
08/19/2019	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-299.07	$893.67
07/10/2019	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,192.74	$1,192.74
03/04/2019	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CREDIT: D	$-283.17	$0.00
01/04/2019	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-283.17	$283.17
10/29/2018	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-294.50	$566.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.33	$860.84
08/23/2018	PAYMENT	STEPHENS, CHRISTOPHER J CASH	$-284.34	$849.51
07/09/2018	BILL	STEPHENS, CHRISTOPHER J ET AL	$1,133.85	$1,133.85
03/12/2018	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-242.45	$0.00
01/05/2018	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-242.45	$242.45
10/02/2017	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-242.45	$484.90
08/02/2017	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-245.20	$727.35
07/07/2017	BILL	STEPHENS, CHRISTOPHER J ET AL	$972.55	$972.55
03/20/2017	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-238.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.16	$238.10
12/27/2016	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D BANK: WF INTERNET	$-228.94	$228.94
10/05/2016	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CASH	$-228.94	$457.88
08/11/2016	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CASH	$-228.94	$686.82
07/08/2016	BILL	STEPHENS, CHRISTOPHER J ET AL	$915.76	$915.76
03/10/2016	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CASH	$-215.16	$0.00
01/11/2016	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-215.16	$215.16
10/07/2015	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-215.16	$430.32
08/13/2015	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-215.19	$645.48
07/08/2015	BILL	STEPHENS, CHRISTOPHER J ET AL	$860.67	$860.67
03/24/2015	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-220.17	$0.00
03/23/2015	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-208.16	$220.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.02	$428.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.01	$408.31
12/10/2014	PAYMENT	STEPHENS, CHRISTOPHER J CASH	$-208.16	$400.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.01	$608.46
08/18/2014	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-201.42	$600.45
07/10/2014	BILL	STEPHENS, CHRISTOPHER J ET AL	$801.87	$801.87
03/05/2014	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-185.67	$0.00
01/07/2014	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-185.67	$185.67
10/23/2013	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CREDIT: D	$-193.10	$371.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.43	$564.44
08/23/2013	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-185.68	$557.01
07/16/2013	BILL	STEPHENS, CHRISTOPHER J ET AL	$742.69	$742.69
03/25/2013	PAYMENT	STEPHENS, CHRIS CREDIT: D	$-178.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.88	$178.96
01/22/2013	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-178.96	$172.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.88	$351.04
11/02/2012	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CREDIT: D	$-178.96	$344.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$523.12
08/15/2012	PAYMENT	STEPHENS, CHRISTOPHER J ET AL CREDIT: D	$-172.08	$516.24
07/10/2012	BILL	STEPHENS, CHRISTOPHER J ET AL	$688.32	$688.32
04/02/2012	PAYMENT	STEPHENS, CHRISTOPHER J CREDIT: D	$-345.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.16	$345.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.46	$329.60
10/11/2011	PAYMENT	STEPHENS, CHRISTOPHER CREDIT: D	$-161.57	$323.14
08/17/2011	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 3647	$-161.60	$484.71
07/14/2011	BILL	STEPHENS, CHRISTOPHER	$646.31	$646.31
07/27/2010	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3385	$-91.39	$0.00
07/14/2010	BILL	STEPHENS, JOSEPH L & SHERRI L	$91.39	$91.39
08/28/2009	PAYMENT	HOVING, CHARLYN CHECK NUM: 1027	$-87.97	$0.00
07/21/2009	BILL	HOVING, RAYMOND F & CHARLYN R	$87.97	$87.97
08/05/2008	PAYMENT	RAY HOVINE CONSTRUCTION CHECK NUM: 4739	$-77.65	$0.00
07/14/2008	BILL	HOVING, RAYMOND F & CHARLYN R	$77.65	$77.65
08/02/2007	PAYMENT	HOVING, RAY ET AL CHECK NUM: 4452	$-72.08	$0.00
07/13/2007	BILL	HOVING, RAYMOND F & CHARLYN R	$72.08	$72.08
09/06/2006	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 4106	$-67.74	$0.00
07/19/2006	BILL	HOVING, RAYMOND F & CHARLYN R	$67.74	$67.74
08/10/2005	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 3736	$-67.66	$0.00
07/21/2005	BILL	HOVING, RAYMOND F & CHARLYN R	$67.66	$67.66
08/20/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	HOVING, RAYMOND F & CH @	$67.77	$67.77
07/28/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	TORRISE, JOHN C & RUTH @	$67.75	$67.75