Tax Account 091-300-035

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Owners

STEVENSON, DANIEL H &JULIE A
2822 WRANGLER CIR
ELKO, NV 89801-4799

Account Summary

Account ID	091-300-035
Account Type	Real Estate
Location	2822 WRANGLER CIR
Balance	$102.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $102.84 (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	$1,351.92
Total	$1,351.92
Paid	$1,249.08
Balance	$102.84
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$312.54	$0.00	$312.54	$312.54	$0.00
2	10/07/2024	10/17/2024	Paid	$346.45	$0.00	$346.45	$346.45	$0.00
3	01/06/2025	01/16/2025	Paid	$346.45	$0.00	$346.45	$346.45	$0.00
4	03/03/2025	03/13/2025	Due	$346.48	$0.00	$346.48	$243.64	$102.84	Pay $102.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.77	$0.00	$1,212.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,177.52	$0.00	$1,177.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,143.26	$0.00	$1,143.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,109.34	$0.00	$1,109.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,076.78	$0.00	$1,076.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,064.71	$0.00	$1,064.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,001.58	$0.00	$1,001.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.44	$9.76	$985.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$956.48	$0.00	$956.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$909.08	$0.00	$909.08	$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	1.83	.15	.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
08/30/2024	PAYMENT	STEVENSON, DANIEL H &JULIE A SYS 1026 ORIG: CHECK	$-1,249.08	$102.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.84	$1,351.92
08/30/2024	ADJUSTMENT	STEVENSON, DANIEL H &JULIE A CHECK 1026 VOIDED PAYMENT: 914333. REASON: AMENDMENT TO RE 2025	$1,249.08	$1,249.08
07/24/2024	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK 1026	$-1,249.08	$0.00
07/10/2024	BILL	STEVENSON, DANIEL H &JULIE A	$1,249.08	$1,249.08
08/09/2023	PAYMENT	STEVENSON, DANIEL H & JULIE A CHECK NUM: 1010	$-1,212.77	$0.00
07/12/2023	BILL	STEVENSON, DANIEL H &JULIE A	$1,212.77	$1,212.77
08/09/2022	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 1533	$-1,177.52	$0.00
07/12/2022	BILL	STEVENSON, DANIEL H &JULIE A	$1,177.52	$1,177.52
08/23/2021	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 1506	$-1,143.26	$0.00
07/14/2021	BILL	STEVENSON, DANIEL H &JULIE A	$1,143.26	$1,143.26
08/04/2020	PAYMENT	STEVENSON, DANIEL H & JULIE A CHECK NUM: 3515	$-1,109.34	$0.00
07/15/2020	BILL	STEVENSON, DANIEL H &JULIE A	$1,109.34	$1,109.34
08/20/2019	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3672	$-1,076.78	$0.00
07/10/2019	BILL	STEVENSON, DANIEL H &JULIE A	$1,076.78	$1,076.78
08/24/2018	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3652	$-1,064.71	$0.00
07/09/2018	BILL	STEVENSON, DANIEL H &JULIE A	$1,064.71	$1,064.71
09/05/2017	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3630	$-1,001.58	$0.00
07/07/2017	BILL	STEVENSON, DANIEL H &JULIE A	$1,001.58	$1,001.58
10/17/2016	PAYMENT	STEVENSON, DANIEL H & JULIE A CHECK NUM: 3615	$-9.76	$0.00
08/29/2016	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3610	$-975.44	$9.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.76	$985.20
07/08/2016	BILL	STEVENSON, DANIEL H &JULIE A	$975.44	$975.44
08/12/2015	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3601	$-956.48	$0.00
07/08/2015	BILL	STEVENSON, DANIEL H &JULIE A	$956.48	$956.48
08/21/2014	PAYMENT	STEVENSON, DANIEL H CHECK NUM: 3592	$-909.08	$0.00
07/10/2014	BILL	STEVENSON, DANIEL H &JULIE A	$909.08	$909.08
08/30/2013	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3577	$-898.80	$0.00
07/16/2013	BILL	STEVENSON, DANIEL H &JULIE A	$898.80	$898.80
08/10/2012	PAYMENT	STEVENSON, DANIEL HUGH CREDIT: D BANK: OP INTERNET NUM: 51907A	$-896.60	$0.00
07/10/2012	BILL	STEVENSON, DANIEL H &JULIE A	$896.60	$896.60
08/05/2011	PAYMENT	DANIEL STEVENSO CHECK BANK: WF INTERNET NUM: 011080503064512	$-880.64	$0.00
07/14/2011	BILL	STEVENSON, DANIEL H &JULIE A	$880.64	$880.64
08/16/2010	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3489	$-888.16	$0.00
07/14/2010	BILL	STEVENSON, DANIEL H &JULIE A	$888.16	$888.16
08/26/2009	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3453	$-923.91	$0.00
07/21/2009	BILL	STEVENSON, DANIEL H &JULIE A	$923.91	$923.91
07/29/2008	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3414	$-897.00	$0.00
07/14/2008	BILL	STEVENSON, DANIEL H &JULIE A	$897.00	$897.00
07/27/2007	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3336	$-870.87	$0.00
07/13/2007	BILL	STEVENSON, DANIEL H &JULIE A	$870.87	$870.87
09/14/2006	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3158	$-845.50	$0.00
07/19/2006	BILL	STEVENSON, DANIEL H &JULIE A	$845.50	$845.50
08/25/2005	PAYMENT	STEVENSON, DANIEL H &JULIE A CHECK NUM: 3037	$-820.88	$0.00
07/21/2005	BILL	STEVENSON, DANIEL H &JULIE A	$820.88	$820.88
07/19/2004	PAYMENT	@	$-796.97	$0.00
07/01/2004	BILL	STEVENSON, DANIEL H & @	$796.97	$796.97
03/01/2004	PAYMENT	@	$-214.72	$0.00
01/08/2004	PAYMENT	@	$-214.72	$214.72
10/02/2003	PAYMENT	@	$-214.72	$429.44
08/13/2003	PAYMENT	@	$-214.75	$644.16
07/01/2003	BILL	STEVENSON, DANIEL H & @	$858.91	$858.91