Tax Account 001-240-39

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Owners

STENVERS, MIKAEL
PO BOX 758
PIOCHE, NV 89043

Account Summary

Account ID	001-240-39
Account Type	Real Estate
Location	631 JORDYN LANE PIOCHE
Balance	$964.00
Currently Due	$482.00

Account ID

001-240-39

Account Type

Real Estate

Location

631 JORDYN LANE
PIOCHE

Balance

$964.00

Currently Due

$482.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.50
Total	$1,973.50
Paid	$1,009.50
Balance	$964.00
Due	$482.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,973.50

Total

$1,973.50

Paid

$1,009.50

Balance

$964.00

Due

$482.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.50	$0.00	$527.50	$527.50	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.33	$0.00	$1,917.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,862.80	$0.00	$1,862.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,865.29	$0.00	$1,865.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,837.32	$0.00	$1,837.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,825.60	$0.00	$1,825.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,773.74	$0.00	$1,773.74	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,776.18	$0.00	$1,776.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,765.71	$0.00	$1,765.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,763.72	$0.00	$1,763.72	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,771.95	$0.00	$1,771.95	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-482.00	$964.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-527.50	$1,446.00
07/03/2024	BILL	STENVERS,MIKAEL ALEXANDER ET AL	$1,973.50	$1,973.50
02/20/2024	PAYMENT	MA STENVERS ACH NORW - 035563497	$-468.00	$0.00
01/10/2024	PAYMENT	MA STENVERS ACH NORW - 035353153	$-468.00	$468.00
09/18/2023	PAYMENT	MA STENVERS ACH NORW - 034994176	$-468.00	$936.00
07/31/2023	PAYMENT	MA STENVERS ACH NORW - 034848891	$-513.33	$1,404.00
07/13/2023	BILL	STENVERS,MIKAEL ALEXANDER ET A	$1,917.33	$1,917.33
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-454.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-454.00	$454.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-454.00	$908.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-500.80	$1,362.00
07/07/2022	BILL	STENVERS,MIKAEL ALEXANDER ET A	$1,862.80	$1,862.80
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-455.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-455.00	$455.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-455.00	$910.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-500.29	$1,365.00
07/12/2021	BILL	STENVERS,MIKAEL ALEXANDER ET A	$1,865.29	$1,865.29
02/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029363278	$-448.00	$0.00
01/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389553589	$-448.00	$448.00
12/08/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1360	$-448.00	$896.00
11/23/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1350	$-493.32	$1,344.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-41.70	$1,837.32
10/21/2020	BILL	MCLEAN, PATRICIA H	$1,879.02	$1,879.02
03/03/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1325	$-445.00	$0.00
01/06/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1317	$-445.00	$445.00
10/07/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1304	$-445.00	$890.00
08/19/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1298	$-490.60	$1,335.00
07/03/2019	BILL	MCLEAN, PATRICIA H	$1,825.60	$1,825.60
03/04/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1276	$-432.00	$0.00
01/07/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1269	$-432.00	$432.00
10/01/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1259	$-432.00	$864.00
08/20/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1252	$-477.74	$1,296.00
07/03/2018	BILL	MCLEAN, PATRICIA H	$1,773.74	$1,773.74
03/05/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1236	$-432.00	$0.00
12/28/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1228	$-432.00	$432.00
10/02/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1218	$-432.00	$864.00
08/21/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1212	$-480.18	$1,296.00
07/03/2017	BILL	MCLEAN, PATRICIA H	$1,776.18	$1,776.18
03/06/2017	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1191	$-433.00	$0.00
01/03/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1185	$-433.00	$433.00
09/27/2016	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1176	$-433.00	$866.00
08/15/2016	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1164	$-466.71	$1,299.00
07/01/2016	BILL	ELLIOTT, GLENN	$1,765.71	$1,765.71
03/07/2016	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1115	$-432.00	$0.00
12/30/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1104	$-432.00	$432.00
09/23/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1016	$-432.00	$864.00
08/12/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1013	$-467.72	$1,296.00
07/01/2015	BILL	ELLIOTT, GLENN & CAROLE	$1,763.72	$1,763.72
09/23/2014	PAYMENT	ELLIOTT, GLENN GREGORY CHECK NUM: 104	$-1,302.00	$0.00
08/19/2014	PAYMENT	ELLIOTT, GLENN G CHECK NUM: 873	$-469.95	$1,302.00
07/07/2014	BILL	ELLIOTT, GLENN & CAROLE	$1,771.95	$1,771.95
04/09/2014	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 488	$-903.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.20	$903.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.88	$860.88
10/04/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 291	$-5.91	$844.00
09/27/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 285	$-422.00	$849.91
09/23/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 275	$-466.29	$1,271.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.93	$1,738.20
07/01/2013	BILL	ELLIOTT, GLENN & CAROLE	$1,721.27	$1,721.27
04/23/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 158	$-427.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.46	$427.99
01/22/2013	PAYMENT	ELLIOTT, GLENN CREDIT: D BANK: PNP NUM: 9586013	$-411.53	$411.53
10/15/2012	PAYMENT	ELLIOTT, GLENN CREDIT: D BANK: PNP NUM: 8972372	$-411.53	$823.06
10/15/2012	ADJUSTMENT	PAYMENT BY CR. CARD NOT CHECK. BANK: PNP NUM: 8972372	$411.53	$1,234.59
10/15/2012	VOID	ELLIOTT, GLENN CHECK BANK: PNP NUM: 8972372	$-411.53	$823.06
08/21/2012	PAYMENT	ELLIOTT, GLENN & CAROLE CHECK BANK: 94-72/1224 NUM: 1371	$-443.53	$1,234.59
07/06/2012	BILL	ELLIOTT, GLENN & CAROLE	$1,678.12	$1,678.12
04/03/2012	PAYMENT	ELLIOTT, GLENN & CAROLE CHECK BANK: 94-72/1224 NUM: 1245	$-1,457.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.04	$1,457.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.91	$1,378.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.56	$1,334.83
08/15/2011	PAYMENT	ELLIOTT, GLENN & CAROLE CHECK BANK: 94-72 NUM: 1036	$-471.12	$1,317.27
07/06/2011	BILL	ELLIOTT, GLENN & CAROLE	$1,788.39	$1,788.39
08/10/2010	PAYMENT	ELLIOTT, GLEN CHECK BANK: 94-72/1224 NUM: 683	$-1,711.42	$0.00
07/08/2010	BILL	ELLIOTT, GLENN & CAROLE	$1,711.42	$1,711.42
07/22/2009	PAYMENT	ELLIOTT, GLENN CHECK BANK: 94-72/1224 NUM: 337	$-1,667.57	$0.00
07/09/2009	BILL	ELLIOTT, GLENN & CAROLE	$1,667.57	$1,667.57
08/11/2008	PAYMENT	ELLIOTT, GLENN & CAROLE CHECK BANK: 94-72/1224 NUM: 1633	$-1,620.15	$0.00
07/10/2008	BILL	ELLIOTT, GLENN & CAROLE	$1,620.15	$1,620.15
08/08/2007	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72 NUM: 1228	$-1,503.03	$0.00
07/05/2007	BILL	ELLIOTT, GLENN & CAROLE	$1,503.03	$1,503.03
08/07/2006	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72 NUM: 807	$-1,399.33	$0.00
07/11/2006	BILL	ELLIOTT, GLENN & CAROLE	$1,399.33	$1,399.33
08/02/2005	PAYMENT	ELLIOTT, GLENN CHECK BANK: 94-72/1224 NUM: 337	$-1,334.42	$0.00
07/15/2005	BILL	ELLIOTT, GLENN & CAROLE	$1,334.42	$1,334.42
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-1,318.14	$0.00
07/07/2004	BILL	BROWN, PAUL S & VELMA E	$1,318.14	$1,318.14
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-278.84	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-557.68	$278.84
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-278.87	$836.52
07/09/2003	BILL	BROWN, PAUL S & VELMA E	$1,115.39	$1,115.39
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-104.65	$0.00
07/08/2002	BILL	BROWN, PAUL S	$104.65	$104.65
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-104.78	$0.00
07/10/2001	BILL	BROWN, PAUL S	$104.78	$104.78
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-88.57	$0.00
07/11/2000	BILL	BROWN, PAUL S	$88.57	$88.57
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-77.39	$0.00
07/13/1999	BILL	BROWN, PAUL S	$77.39	$77.39
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-76.61	$0.00
07/14/1998	BILL	BROWN, PAUL S	$76.61	$76.61
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-145.72	$0.00
07/14/1997	BILL	BROWN, PAUL S	$145.72	$145.72
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-72.24	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-72.53	$72.24
07/15/1996	BILL	BROWN, PAUL S	$144.77	$144.77