Tax Account MH000960

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Owners

STEVENSON, ROBERT L & SHEILA
758 STILLWELL AVE
SPRING CREEK, NV 89815

UNITED COMPANIES LENDING CORP

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

Account Summary

Account ID	MH000960
Account Type	Personal Property
Location	BELL COURT LOT 15 GS
Balance	$187.15
Currently Due	$187.15

Account ID

MH000960

Account Type

Personal Property

Location

BELL COURT LOT 15 GS

Balance

$187.15

Currently Due

$187.15

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$56.70
Total	$62.37
Paid	$0.00
Balance	$62.37
Due	$187.15
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$56.70

Total

$62.37

Paid

$0.00

Balance

$62.37

Due

$187.15

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$56.70	$5.67	$0.00	$56.70	$0.00	$187.15

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$56.70	$5.67	$0.00	$0.00	$62.37	$124.78
2023/2024 PERSONAL PROPERTY TAXES	$56.74	$5.67	$0.00	$0.00	$62.41	$62.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$56.74	$5.67	$0.00	$62.41	$0.00	$0.00	3.3552	4.0
2021/2022 PERSONAL PROPERTY TAXES	$56.74	$5.67	$0.00	$62.41	$0.00	$0.00	3.3552	4.0
2020/2021 PERSONAL PROPERTY TAXES	$56.74	$5.67	$0.00	$62.41	$0.00	$0.00	3.3552	4.0
2019/2020 PERSONAL PROPERTY TAXES	$56.74	$0.00	$0.00	$56.74	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.67	$187.15
07/15/2025	BILL	STEVENSON, ROBERT L & SHEILA	$56.70	$181.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.67	$124.78
07/15/2024	BILL	STEVENSON, ROBERT L & SHEILA	$56.70	$119.11
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.67	$62.41
07/11/2023	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
09/22/2022	PAYMENT	DUGGINS, CANDY CREDIT: D BANK: CC NUM: CC	$-187.23	$0.00
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.67	$187.23
07/14/2022	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$181.56
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.67	$124.82
07/19/2021	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$119.15
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.67	$62.41
07/08/2020	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/27/2019	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6401	$-56.74	$0.00
07/16/2019	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/28/2018	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 9477 NUM: 6309	$-56.74	$0.00
07/12/2018	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
09/22/2017	PAYMENT	STEVENSON, ROBERT L & SHEILA CASH	$-62.41	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.67	$62.41
07/20/2017	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/05/2016	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5952	$-56.74	$0.00
07/14/2016	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/21/2015	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5696	$-56.74	$0.00
07/13/2015	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
10/01/2014	PAYMENT	STEVENSON, ROBERT L & SHEILA CASH	$-56.74	$0.00
09/30/2014	AMENDMENT	adj pmt gp	$-5.67	$56.74
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.67	$62.41
07/17/2014	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/21/2013	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5224	$-56.74	$0.00
07/11/2013	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/24/2012	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 5016	$-56.74	$0.00
07/11/2012	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/12/2011	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4829	$-56.74	$0.00
07/15/2011	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
12/16/2010	PAYMENT	STEVENSON, ROBERT L & SHEILA CASH	$-5.67	$0.00
10/14/2010	PAYMENT	STEVENSON, ROBERT L & SHEILA CASH	$-56.74	$5.67
10/14/2010	ADJUSTMENT	POSTED INCORRECTLY	$62.41	$62.41
10/14/2010	VOID	STEVENSON, ROBERT L & SHEILA CASH	$-62.41	$0.00
08/26/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.67	$62.41
07/08/2010	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/18/2009	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4472	$-56.74	$0.00
07/14/2009	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/13/2008	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4226	$-56.74	$0.00
07/21/2008	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
11/15/2007	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4139	$-62.41	$0.00
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.67	$62.41
07/17/2007	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
05/03/2007	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 4040	$-62.41	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.67	$62.41
07/17/2006	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/08/2005	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 3691	$-56.74	$0.00
07/20/2005	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
10/04/2004	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 3437	$-124.82	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.67	$124.82
07/16/2004	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$119.15
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.67	$62.41
07/23/2003	BILL	STEVENSON, ROBERT L & SHEILA	$56.74	$56.74
08/30/2002	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 2710	$-53.18	$0.00
07/07/2002	BILL	STEVENSON, ROBERT L & SHEILA	$53.18	$53.18
08/29/2001	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 2274	$-53.16	$0.00
07/13/2001	BILL	STEVENSON, ROBERT L & SHEILA	$53.16	$53.16
04/11/2001	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 2119	$-5.32	$0.00
09/14/2000	PAYMENT	STEVENSON, ROBERT L & SHEILA CHECK BANK: 94-77 NUM: 1789	$-53.15	$5.32
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.32	$58.47
07/18/2000	BILL	STEVENSON, ROBERT L & SHEILA	$53.15	$53.15
05/15/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 057903	$-58.39	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.31	$58.39
07/20/1999	BILL	STEVENSON, ROBERT L. & SHEILA	$53.08	$53.08