Tax Account 002-134-07

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Owners

STEPHENS, JEFFREY K & GRETA
1100 STONEY BEACH ST
LAS VEGAS, NV 89110

Account Summary

Account ID	002-134-07
Account Type	Real Estate
Location	100 ATCHISON STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-134-07

Account Type

Real Estate

Location

100 ATCHISON STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.16
Total	$915.16
Paid	$915.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$915.16

Total

$915.16

Paid

$915.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$264.16	$0.00	$264.16	$264.16	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.81	$0.00	$889.81	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$865.20	$0.00	$865.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$867.70	$10.11	$877.81	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$827.57	$0.00	$827.57	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$827.57	$0.00	$827.57	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$804.09	$0.00	$804.09	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$816.22	$0.00	$816.22	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$806.65	$0.00	$806.65	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$786.93	$0.00	$786.93	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$775.39	$0.00	$775.39	$0.00	$0.00	2.9485	2.0

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
08/06/2024	PAYMENT	STEPHENS, JEFFREY K CHECK 3494461386	$-915.16	$0.00
07/03/2024	BILL	STEPHENS, JEFFREY K & GRETA	$915.16	$915.16
08/21/2023	PAYMENT	STEPHENS, JEFFREY K CHECK 3154380530	$-889.81	$0.00
07/13/2023	BILL	STEPHENS, JEFFREY K & GRETA	$889.81	$889.81
08/09/2022	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2901500100	$-865.20	$0.00
07/07/2022	BILL	STEPHENS, JEFFREY K & GRETA	$865.20	$865.20
10/18/2021	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2753196335	$-10.11	$0.00
09/27/2021	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2742931013	$-867.70	$10.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.11	$877.81
07/12/2021	BILL	STEPHENS, JEFFREY K & GRETA	$867.70	$867.70
11/10/2020	PAYMENT	STEPHENS, JEFFREY CHECK NUM: 2601997475	$-827.57	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.32	$827.57
10/21/2020	BILL	STEPHENS, JEFFREY K & GRETA	$851.89	$851.89
08/12/2019	PAYMENT	STEPHENS, JEFFREY CHECK NUM: 2541605507	$-827.57	$0.00
07/03/2019	BILL	STEPHENS, JEFFREY K & GRETA	$827.57	$827.57
08/06/2018	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2498265876	$-804.09	$0.00
07/03/2018	BILL	STEPHENS, JEFFREY K & GRETA	$804.09	$804.09
07/24/2017	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2460180417	$-816.22	$0.00
07/03/2017	BILL	STEPHENS, JEFFREY K & GRETA	$816.22	$816.22
02/27/2017	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2446054389	$-193.00	$0.00
12/19/2016	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2439380259	$-193.00	$193.00
09/12/2016	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2430139857	$-193.00	$386.00
08/04/2016	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2426203207	$-227.65	$579.00
07/01/2016	BILL	STEPHENS, JEFFREY K & GRETA	$806.65	$806.65
02/16/2016	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 2409736771	$-188.00	$0.00
12/21/2015	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 155936016	$-188.00	$188.00
10/13/2015	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 154585842	$-188.00	$376.00
08/03/2015	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 153132090	$-222.93	$564.00
07/01/2015	BILL	STEPHENS, JEFFREY K & GRETA	$786.93	$786.93
03/12/2015	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 150170406	$-185.00	$0.00
11/03/2014	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 147356174	$-185.00	$185.00
09/22/2014	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 146445101	$-185.00	$370.00
07/21/2014	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 145136037	$-220.39	$555.00
07/07/2014	BILL	STEPHENS, JEFFREY K & GRETA	$775.39	$775.39
03/25/2014	PAYMENT	STEPHENS, JEFFREY K & GRETA CHECK NUM: 142395562	$-495.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.81	$495.15
03/11/2014	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 142034148	$-100.00	$468.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.10	$568.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.24	$550.24
08/07/2013	PAYMENT	STEPHENS, JEFFREY K CHECK NUM: 137084251	$-216.09	$543.00
07/01/2013	BILL	STEPHENS, JEFFREY K & GRETA	$759.09	$759.09
02/13/2013	PAYMENT	STEPHENS, GRETA CREDIT: D BANK: PNP NUM: 9737797	$-370.87	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.27	$370.87
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-181.80	$363.60
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-213.81	$545.40
07/06/2012	BILL	STEPHENS, JEFFREY K & GRETA	$759.21	$759.21
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-186.33	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-186.33	$186.33
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-186.33	$372.66
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-218.33	$558.99
07/06/2011	BILL	STEPHENS, JEFFREY K & GRETA	$777.32	$777.32
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-170.85	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-170.85	$170.85
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-170.85	$341.70
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-204.87	$512.55
07/08/2010	BILL	STEPHENS, JEFFREY K & GRETA	$717.42	$717.42
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-147.42	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-147.42	$147.42
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-147.42	$294.84
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-186.42	$442.26
07/09/2009	BILL	STEPHENS, JEFFREY K & GRETA	$628.68	$628.68
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-142.26	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-142.26	$142.26
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-142.26	$284.52
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-181.29	$426.78
07/10/2008	BILL	STEPHENS, JEFFREY K & GRETA	$608.07	$608.07
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695588	$-114.81	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-139.36	$114.81
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-139.36	$254.17
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-178.39	$393.53
08/02/2007	AMENDMENT	re-cal	$-24.55	$571.92
07/05/2007	BILL	STEPHENS, JEFFREY K & GRETA	$596.47	$596.47
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-123.35	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-123.35	$123.35
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-123.35	$246.70
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-162.38	$370.05
07/11/2006	BILL	STEPHENS, JEFFREY K & GRETA	$532.43	$532.43
12/28/2005	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 1106	$-229.50	$0.00
09/01/2005	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 1079	$-114.75	$229.50
08/05/2005	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 82-40/1021 NUM: 51584680	$-153.75	$344.25
07/15/2005	BILL	PRINCE, CLAWSON R	$498.00	$498.00
02/28/2005	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 1030	$-113.25	$0.00
12/29/2004	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 1019	$-113.25	$113.25
10/04/2004	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 991	$-113.25	$226.50
07/28/2004	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94_8441 NUM: 971	$-152.25	$339.75
07/07/2004	BILL	PRINCE, CLAWSON R	$492.00	$492.00
12/22/2003	PAYMENT	PRINCE, CLAWSON R CASH	$-224.60	$0.00
09/22/2003	PAYMENT	PRINCE, CLAWSON R CASH	$-112.30	$224.60
07/28/2003	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-8441 NUM: 743	$-112.32	$336.90
07/09/2003	BILL	PRINCE, CLAWSON R	$449.22	$449.22
01/10/2003	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 82-40/1021 NUM: 595461311	$-109.93	$0.00
11/27/2002	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 652	$-105.70	$109.93
11/01/2002	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 94-8441/3224 NUM: 645	$-105.70	$215.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$321.33
07/24/2002	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 82-40/1021 NUM: 983605645	$-105.71	$317.10
07/08/2002	BILL	PRINCE, CLAWSON R	$422.81	$422.81
08/01/2001	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 82-40/1021 NUM: 627383297	$-206.58	$0.00
07/17/2001	PAYMENT	PRINCE, CLAWSON R CHECK BANK: 82-40/1021 NUM: 627382427	$-206.94	$206.58
07/10/2001	BILL	PRINCE, CLAWSON R	$413.52	$413.52
08/07/2000	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-8441/3224 NUM: 224	$-75.21	$0.00
07/11/2000	BILL	PRINCE, RYAN & TAYLOR	$75.21	$75.21
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-70.02	$0.00
07/13/1999	BILL	BEACON GROUP, A PARTNERSHIP	$70.02	$70.02
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-74.58	$0.00
07/14/1998	BILL	BEACON GROUP, A PARTNERSHIP	$74.58	$74.58
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-27.50	$0.00
07/14/1997	BILL	BEACON GROUP, A PARTNERSHIP	$27.50	$27.50
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-27.32	$0.00
07/15/1996	BILL	BEACON GROUP, A PARTNERSHIP	$27.32	$27.32