Tax Account 004-011-26

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Owners

STEVENSON, JONATHAN R & JOANNA
PO BOX 844
EUREKA, NV 89316

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-011-26
Account Type	Real Estate
Location	824 ASPEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-26

Account Type

Real Estate

Location

824 ASPEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.66
Total	$325.79
Paid	$325.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.66

Total

$325.79

Paid

$325.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.66	$0.95	$23.66	$24.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$301.18	$0.00	$301.18	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.92	$4.83	$28.01	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$20.29	$102.48	$124.98	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$18.79	$7.02	$27.89	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$18.79	$8.94	$29.81	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$18.79	$23.86	$44.73	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$33.79	$7.44	$41.23	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$33.79	$3.04	$36.83	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$33.79	$4.59	$38.38	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	ROBERT STEVENSON CREDIT	$-581.21	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.83	$581.21
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.83	$580.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$579.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.83	$578.37
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$577.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$277.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.83	$276.59
07/15/2024	BILL	LANDER COUNTY TREASURER	$23.66	$275.76
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$252.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$251.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$250.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.65	$250.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.65	$249.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.65	$248.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$248.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.65	$246.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.65	$246.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$245.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.65	$244.16
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.65	$243.51
11/01/2023	INTEREST	Monthly Interest	$0.65	$242.86
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.10	$242.21
10/02/2023	INTEREST	Monthly Interest	$0.65	$241.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.88	$240.46
09/01/2023	INTEREST	Monthly Interest	$0.65	$239.58
08/01/2023	INTEREST	Monthly Interest	$0.65	$238.93
07/11/2023	BILL	LANDER COUNTY TREASURER	$21.92	$238.28
07/03/2023	INTEREST	Monthly Interest	$0.65	$216.36
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$215.71
06/01/2023	INTEREST	Monthly Interest	$0.65	$178.71
05/01/2023	INTEREST	Monthly Interest	$0.48	$178.06
04/03/2023	INTEREST	Monthly Interest	$0.48	$177.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.42	$177.10
03/01/2023	INTEREST	Monthly Interest	$0.48	$175.68
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$60.00	$175.20
02/01/2023	INTEREST	Monthly Interest	$0.48	$115.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.22	$114.72
01/03/2023	INTEREST	Monthly Interest	$0.48	$113.50
12/01/2022	INTEREST	Monthly Interest	$0.48	$113.02
11/01/2022	INTEREST	Monthly Interest	$0.48	$112.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.01	$112.06
10/04/2022	INTEREST	Monthly Interest	$0.48	$111.05
09/01/2022	INTEREST	Monthly Interest	$0.48	$110.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.81	$110.09
07/14/2022	INTEREST	Monthly Interest	$0.48	$109.28
07/14/2022	BILL	STEVENSON, JONATHAN R & JOANNA	$20.29	$108.80
07/01/2022	INTEREST	Monthly Interest	$0.48	$88.51
06/01/2022	INTEREST	Monthly Interest	$0.48	$88.03
05/02/2022	INTEREST	Monthly Interest	$0.32	$87.55
04/01/2022	INTEREST	Monthly Interest	$0.32	$87.23
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$86.91
03/01/2022	INTEREST	Monthly Interest	$0.32	$85.59
02/01/2022	INTEREST	Monthly Interest	$0.32	$85.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$84.95
01/03/2022	INTEREST	Monthly Interest	$0.32	$83.82
12/01/2021	INTEREST	Monthly Interest	$0.32	$83.50
11/01/2021	INTEREST	Monthly Interest	$0.32	$83.18
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$82.86
10/01/2021	INTEREST	Monthly Interest	$0.32	$81.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.75	$81.60
09/01/2021	INTEREST	Monthly Interest	$0.32	$80.85
08/01/2021	INTEREST	Monthly Interest	$0.32	$80.53
07/19/2021	BILL	STEVENSON, JONATHAN R & JOANNA	$18.79	$80.21
07/12/2021	INTEREST	Monthly Interest	$0.32	$61.42
06/01/2021	INTEREST	Monthly Interest	$0.32	$61.10
05/03/2021	INTEREST	Monthly Interest	$0.16	$60.78
04/01/2021	INTEREST	Monthly Interest	$0.16	$60.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.32	$60.46
03/01/2021	INTEREST	Monthly Interest	$0.16	$59.14
02/01/2021	INTEREST	Monthly Interest	$0.16	$58.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.13	$58.82
01/04/2021	INTEREST	Monthly Interest	$0.16	$57.69
12/01/2020	INTEREST	Monthly Interest	$0.16	$57.53
11/03/2020	INTEREST	Monthly Interest	$0.16	$57.37
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.94	$57.21
10/01/2020	INTEREST	Monthly Interest	$0.16	$56.27
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.75	$56.11
08/12/2020	INTEREST	Monthly Interest	$0.16	$55.36
08/03/2020	INTEREST	Monthly Interest	$0.16	$55.20
07/08/2020	BILL	STEVENSON, JONATHAN R & JOANNA	$18.79	$55.04
07/01/2020	INTEREST	Monthly Interest	$0.16	$36.25
06/02/2020	INTEREST	Monthly Interest	$0.16	$36.09
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$35.93
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$28.93
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$25.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$22.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$21.61
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.54
07/14/2019	BILL	STEVENSON, JONATHAN R & JOANNA	$18.79	$18.79
04/30/2019	PAYMENT	STEVENSON, JONATHAN R & JOANNA CREDIT: D BANK: CC NUM: CC	$-41.23	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.37	$41.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.03	$38.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.69	$36.83
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$35.14
07/11/2018	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
08/30/2017	PAYMENT	STEVENSON JOANNA CHECK BANK: 9472 NUM: 2328	$-33.79	$0.00
07/19/2017	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
08/16/2016	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 2262	$-33.79	$0.00
07/14/2016	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
11/03/2015	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 2185	$-3.04	$0.00
10/20/2015	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 2174	$-33.79	$3.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.69	$36.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$35.14
07/09/2015	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
04/22/2015	PAYMENT	STEVENSON, JONATHAN R & JOANNA CREDIT: D BANK: CC NUM: CC	$-4.59	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$4.59
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.59
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$1.42
10/20/2014	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 2080	$-33.79	$1.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$35.14
07/09/2014	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
08/14/2013	PAYMENT	STEVENSON, JONATHAN & JOANNA CHECK BANK: 94-72 NUM: 2030	$-33.79	$0.00
07/11/2013	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
08/27/2012	PAYMENT	STEVENSON, JONATHAN R & JOANNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-33.79	$0.00
07/13/2012	BILL	STEVENSON, JONATHAN R & JOANNA	$33.79	$33.79
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-20.27	$0.00
07/13/2011	BILL	J-K RANCH, INC	$20.27	$20.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-20.27	$0.00
07/08/2010	BILL	J-K RANCH, INC	$20.27	$20.27
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-20.27	$0.00
07/13/2009	BILL	J-K RANCH, INC	$20.27	$20.27
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-20.27	$0.00
07/14/2008	BILL	J-K RANCH, INC	$20.27	$20.27
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-27.01	$0.00
07/13/2007	BILL	J-K RANCH, INC	$27.01	$27.01
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-27.01	$0.00
07/16/2006	BILL	J-K RANCH, INC	$27.01	$27.01
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-27.01	$0.00
07/26/2005	BILL	J-K RANCH, INC	$27.01	$27.01
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.01	$0.00
07/13/2004	BILL	J-K RANCH, INC	$27.01	$27.01
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-27.01	$0.00
07/22/2003	BILL	J-K RANCH, INC	$27.01	$27.01
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-25.32	$0.00
07/11/2002	BILL	J-K RANCH, INC	$25.32	$25.32
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.30	$0.00
07/13/2001	BILL	J-K RANCH, INC	$25.30	$25.30
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-25.29	$0.00
07/10/2000	BILL	J-K RANCH, INC	$25.29	$25.29
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-25.25	$0.00
07/17/1999	BILL	J-K RANCH, INC	$25.25	$25.25
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-27.27	$0.00
07/10/1998	BILL	J-K RANCH, INC	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66