Tax Account 010-580-02
Owners
STEPHENS FAMILY TRUST, DANIEL & DIANA
1651 WEST 1400 SOUTH
SYRACUSE, UT 84075
STEPHENS, DANIEL T & DIANA M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-580-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 IZZENHOOD GAP RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $136.15 |
| Total | $136.15 |
| Paid | $136.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $136.15 | $0.00 | $0.00 | $136.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $129.95 | $0.00 | $0.00 | $129.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $129.95 | $0.00 | $0.00 | $129.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $129.95 | $0.00 | $0.00 | $129.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $129.95 | $2.16 | $0.00 | $132.11 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $129.95 | $34.66 | $0.00 | $164.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $129.95 | $32.50 | $0.00 | $162.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $129.95 | $0.00 | $0.00 | $129.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $129.95 | $0.00 | $0.00 | $129.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $129.95 | $0.00 | $0.00 | $129.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $129.95 | $22.64 | $0.00 | $152.59 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | STEPHENS F, DANIEL CREDIT | $-136.15 | $0.00 |
| 07/17/2025 | BILL | STEPHENS FAMILY TRUST, DANIEL & DIANA | $136.15 | $136.15 |
| 07/31/2024 | PAYMENT | STEPHENS, DANIEL T CREDIT CC | $-136.15 | $0.00 |
| 07/15/2024 | BILL | STEPHENS, DANIEL T & DIANA M | $136.15 | $136.15 |
| 07/31/2023 | PAYMENT | STEPHENS, DANIEL T & DIANA M CREDIT: D BANK: CC NUM: CC | $-129.95 | $0.00 |
| 07/11/2023 | BILL | STEPHENS, DANIEL T & DIANA M | $129.95 | $129.95 |
| 08/02/2022 | PAYMENT | STEPHENS, DANIEL CREDIT: D BANK: CC NUM: CC | $-129.95 | $0.00 |
| 07/14/2022 | BILL | STEPHENS, DANIEL T & DIANA M | $129.95 | $129.95 |
| 07/30/2021 | PAYMENT | STEPHENS, DANIEL CREDIT: D BANK: CC NUM: CC | $-129.95 | $0.00 |
| 07/19/2021 | BILL | STEPHENS, DANIEL T & DIANA M | $129.95 | $129.95 |
| 07/29/2020 | PAYMENT | RESSE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57664 | $-296.72 | $0.00 |
| 07/29/2020 | AMENDMENT | adj pmt jj | $0.01 | $296.72 |
| 07/29/2020 | AMENDMENT | adj pmt jj | $2.15 | $296.71 |
| 07/08/2020 | BILL | APPM LLC | $129.95 | $294.56 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.08 | $164.61 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.08 | $163.53 |
| 05/11/2020 | PENALTY | Publication Cost for Delinqncy | $7.00 | $162.45 |
| 05/11/2020 | PENALTY | 2ND WARNING LETTER | $3.00 | $155.45 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $152.45 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.10 | $149.45 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.85 | $140.35 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.25 | $134.50 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.30 | $131.25 |
| 07/14/2019 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 05/20/2019 | PAYMENT | HARTZOG, GEORGE CREDIT: D BANK: CC NUM: CC | $-128.64 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $128.64 |
| 05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $121.64 |
| 05/08/2019 | PENALTY | 1st warning letter | $3.00 | $118.64 |
| 04/23/2019 | PAYMENT | HARTZOG, GEORGE D CREDIT: D BANK: CC NUM: CC | $-33.81 | $115.64 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.10 | $149.45 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.85 | $140.35 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.25 | $134.50 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.30 | $131.25 |
| 07/11/2018 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 08/24/2017 | PAYMENT | HARTZOG, KIM CHECK BANK: 827000 NUM: 3214 | $-129.95 | $0.00 |
| 07/19/2017 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 08/29/2016 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: CC NUM: CC | $-129.95 | $0.00 |
| 07/14/2016 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 08/21/2015 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: CC NUM: CC | $-129.95 | $0.00 |
| 07/09/2015 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 03/30/2015 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: CC NUM: CC | $-152.59 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $152.59 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.10 | $149.59 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.88 | $140.49 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.30 | $134.61 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $131.31 |
| 07/09/2014 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 04/16/2014 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: CC NUM: CC | $-152.59 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $152.59 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.10 | $149.59 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.88 | $140.49 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.30 | $134.61 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.36 | $131.31 |
| 07/11/2013 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 01/31/2013 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: EBOX NUM: EBOX | $-156.22 | $0.00 |
| 01/31/2013 | AMENDMENT | adj pmt gp | $0.07 | $156.22 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.88 | $156.15 |
| 01/04/2013 | INTEREST | Monthly Interest | $0.07 | $150.27 |
| 12/06/2012 | INTEREST | Monthly Interest | $0.07 | $150.20 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.07 | $150.13 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.30 | $150.06 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.07 | $146.76 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.07 | $146.69 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.36 | $146.62 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.07 | $145.26 |
| 07/13/2012 | INTEREST | Monthly Interest | $0.07 | $145.19 |
| 07/13/2012 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $145.12 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.07 | $15.17 |
| 05/31/2012 | AMENDMENT | not advertised-reverse chg gp | $-5.00 | $15.10 |
| 05/16/2012 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $20.10 |
| 05/16/2012 | PENALTY | Publication 1yr per NRS361.565 | $3.00 | $15.10 |
| 03/30/2012 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: EBOX NUM: EBOX | $-140.35 | $12.10 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $152.45 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.10 | $149.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.85 | $140.35 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.25 | $134.50 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.30 | $131.25 |
| 07/13/2011 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 08/26/2010 | PAYMENT | HARTZOG, GEORGE D & KIM M CREDIT: D BANK: E BOX NUM: E BOX | $-129.95 | $0.00 |
| 07/08/2010 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 08/13/2009 | PAYMENT | HARTZOG, KIM CHECK BANK: 56-1551 NUM: 14951973 | $-129.95 | $0.00 |
| 07/13/2009 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 03/06/2009 | PAYMENT | HARTZOG, KIM M CHECK BANK: 7000-3070 NUM: 5801 | $-32.48 | $0.00 |
| 02/19/2009 | PAYMENT | HARTZOG, KIM M CHECK BANK: 7000-3070 NUM: 5798 | $-107.87 | $32.48 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.85 | $140.35 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.25 | $134.50 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.30 | $131.25 |
| 07/14/2008 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |
| 08/17/2007 | PAYMENT | HARTZOG, GEORGE D & KIM M CHECK BANK: 65-7411 NUM: 566 | $-129.95 | $0.00 |
| 07/13/2007 | BILL | HARTZOG, GEORGE D & KIM M | $129.95 | $129.95 |