Tax Account TU018982

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Owners

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

CONSECO FINANCE

Account Summary

Account ID	TU018982
Account Type	Personal Property
Location	419 CASTLECREST DR SPRING CREEK
Balance	$57.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $57.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$115.64
Total	$118.56
Paid	$60.92
Balance	$57.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$29.18	$2.92	$0.00	$29.18	$32.10	$0.00
2	10/06/2025	10/16/2025	Paid	$28.82	$0.00	$0.00	$28.82	$28.82	$0.00
3	01/05/2026	01/15/2026	Due	$28.82	$0.00	$0.00	$28.82	$0.00	$28.82	Pay $28.82 Now
4	03/02/2026	03/12/2026	Due	$28.82	$0.00	$0.00	$28.82	$0.00	$57.64	Pay $57.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.37	$8.43	$0.00	$121.80	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$100.89	$7.56	$0.00	$108.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.95	$9.80	$0.00	$107.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$98.57	$9.86	$0.00	$108.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.70	$9.57	$0.00	$105.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$92.90	$9.29	$0.00	$102.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	"MAEGEN MORRISON" ONLINE	$-60.92	$57.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.92	$118.56
07/11/2025	BILL	STEVENSON, JIM & MARJORIE	$115.64	$115.64
03/27/2025	PAYMENT	"MAEGEN MORRISON" ONLINE	$-63.91	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.91	$63.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$61.00
10/23/2024	PAYMENT	STEVENSON, MAEGEN J CHECK 106	$-29.04	$58.10
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-2.90	$87.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$90.04
09/20/2024	PAYMENT	"MAEGEN MORRISON" ONLINE	$-28.85	$87.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.47	$115.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.62	$106.52
07/10/2024	BILL	STEVENSON, JIM & MARJORIE	$103.90	$103.90
03/11/2024	PAYMENT	MAEGEN MORRISON ONLINE	$-108.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$108.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$105.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$103.41
07/12/2023	BILL	STEVENSON, JIM & MARJORIE	$100.89	$100.89
09/14/2022	PAYMENT	MORRISON, MAEGEN JAY CREDIT: D BANK: OP INTERNET NUM: 052130	$-107.75	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.80	$107.75
07/13/2022	BILL	STEVENSON, JIM & MARJORIE	$97.95	$97.95
10/07/2021	PAYMENT	MORRISON, MAEGEN JAY CREDIT: D BANK: OP INTERNET NUM: 065137	$-108.43	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.86	$108.43
07/15/2021	BILL	STEVENSON, JIM & MARJORIE	$98.57	$98.57
09/22/2020	PAYMENT	MORRISON, MAEGEN J CHECK NUM: ACH	$-105.27	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.57	$105.27
07/13/2020	BILL	STEVENSON, JIM & MARJORIE	$95.70	$95.70
10/02/2019	PAYMENT	MORRISON, MAEGEN CREDIT: D	$-102.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.29	$102.19
07/10/2019	BILL	STEVENSON, JIM & MARJORIE	$92.90	$92.90
08/27/2018	PAYMENT	MORRISON, CODY CREDIT: D	$-90.19	$0.00
07/09/2018	BILL	STEVENSON, JIM & MARJORIE	$90.19	$90.19
08/28/2017	PAYMENT	MORRISON, CODY CREDIT: D	$-81.61	$0.00
07/07/2017	BILL	STEVENSON, JIM & MARJORIE	$81.61	$81.61
08/29/2016	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-89.18	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.11	$89.18
07/08/2016	BILL	STEVENSON, JIM & MARJORIE	$81.07	$81.07
09/22/2015	PAYMENT	STEVENSON, MAEGEN J CREDIT: D	$-108.43	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.86	$108.43
07/08/2015	BILL	STEVENSON, JIM & MARJORIE	$98.57	$98.57
03/16/2015	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-32.08	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.92	$32.08
01/20/2015	PAYMENT	MORRISON, NAEGEN J CREDIT: D	$-32.08	$29.16
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.92	$61.24
10/24/2014	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-32.08	$58.32
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.92	$90.40
08/19/2014	PAYMENT	MORRISON, MEAGEN CREDIT: D	$-29.16	$87.48
07/08/2014	BILL	STEVENSON, JIM & MARJORIE	$116.64	$116.64
03/06/2014	PAYMENT	MORRISON, MAEGEN J CREDIT: D	$-32.56	$0.00
01/08/2014	PAYMENT	MORRISON, MEGAN CREDIT: D	$-32.56	$32.56
10/14/2013	PAYMENT	MORRISON, MEGAN CASH	$-32.56	$65.12
09/03/2013	PAYMENT	MORRISON, MEGAN CASH	$-32.59	$97.68
07/16/2013	BILL	STEVENSON, JIM & MARJORIE	$130.27	$130.27
02/25/2013	PAYMENT	STEVENSON, JAMES CASH	$-0.20	$0.00
02/25/2013	PAYMENT	STEVENSON, JAMES CHECK NUM: 3899	$-157.50	$0.20
02/25/2013	ADJUSTMENT	incorrect amount NUM: 3899	$157.70	$157.70
02/22/2013	VOID	STEVENSON, JAMES CHECK NUM: 3899	$-157.70	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.67	$157.70
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.67	$154.03
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.67	$150.36
07/10/2012	BILL	STEVENSON, JIM & MARJORIE	$146.69	$146.69
08/26/2011	PAYMENT	STEVENSON, JIM CHECK NUM: 3811	$-157.58	$0.00
07/14/2011	BILL	STEVENSON, JIM & MARJORIE	$157.58	$157.58
12/17/2010	PAYMENT	STEVENSON, JIM CHECK NUM: 3753	$-187.79	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.47	$187.79
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.47	$183.32
07/26/2010	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3717	$-211.35	$178.85
07/14/2010	BILL	STEVENSON, JIM & MARJORIE	$178.85	$390.20
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.80	$211.35
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.80	$206.55
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.80	$201.75
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.81	$196.95
07/21/2009	BILL	STEVENSON, JIM & MARJORIE	$192.14	$192.14
03/26/2009	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3581	$-11.90	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.08	$11.90
11/12/2008	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3547	$-458.13	$10.82
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.41	$468.95
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.41	$463.54
07/10/2008	BILL	STEVENSON, JIM & MARJORIE	$216.26	$458.13
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.50	$241.87
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.50	$236.37
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.50	$230.87
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.50	$225.37
07/13/2007	BILL	STEVENSON, JIM & MARJORIE	$219.87	$219.87
12/26/2006	PAYMENT	STEVENSON, JIM CHECK NUM: 3206	$-238.36	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.68	$238.36
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.68	$232.68
07/20/2006	BILL	STEVENSON, JIM & MARJORIE	$227.00	$227.00
03/01/2006	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3090	$-55.37	$0.00
01/04/2006	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3067	$-55.37	$55.37
10/14/2005	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3030	$-55.37	$110.74
09/01/2005	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 3004	$-61.36	$166.11
08/01/2005	BILL	STEVENSON, JIM & MARJORIE	$221.48	$227.47
04/07/2005	PAYMENT	STEVENSON, JIM & MARJORIE CHECK NUM: 2876	$-59.90	$5.99
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.99	$65.89
01/03/2005	PAYMENT	Payment on Old System	$-125.79	$59.90
01/03/2005	PENALTY	Penalty on Old System	$5.99	$185.69
08/17/2004	PAYMENT	Payment on Old System	$-59.93	$179.70
07/06/2004	BILL	Billed on Old System	$239.63	$239.63