Tax Account 07-010-07-022
Owners
STEVENSON CARLA P TR/STEVENSON CARLA P NEW NEVADA
50 EMERY ST STE 99
PAHRUMP, NV 89048-4668
TRUST DATED JUNE 26 2014
Account Summary
| Account ID | 07-010-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 409 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $16.39 | $562.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $0.00 | $923.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $2.27 | $456.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $4.88 | $249.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STEVENSON CARLA P TR/STEVENSON CARLA P NEW NEVADA CHECK 000000000004357 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | STEVENSON CARLA P TR/STEVENSON CARLA P NEW NEVADA | $1,343.58 | $1,343.58 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $488.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $486.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $543.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $543.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-560.88 | $1.79 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $16.39 | $562.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $646.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $1.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $1.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-816.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $816.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $818.73 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-816.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-924.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-938.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-229.46 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $2.27 | $229.46 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 07/05/2000 | LIEN | 1999 Redemption Payment | $-259.93 | $0.00 |
| 07/05/2000 | LIEN | 1999 Redemption Interest/Fee | $5.93 | $259.93 |
| 07/05/2000 | LIEN | 1998 Redemption Payment | $-201.70 | $254.00 |
| 07/05/2000 | LIEN | 1998 Redemption Interest/Fee | $28.32 | $455.70 |
| 07/05/2000 | LIEN | 1997 Redemption Payment | $-230.37 | $427.38 |
| 07/05/2000 | LIEN | 1997 Redemption Interest/Fee | $53.62 | $657.75 |
| 07/05/2000 | LIEN | 1996 Redemption Payment | $-224.53 | $604.13 |
| 07/05/2000 | LIEN | 1996 Redemption Interest/Fee | $68.78 | $828.66 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $254.00 | $759.88 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-249.00 | $505.88 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $4.88 | $754.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $750.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $505.88 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $332.50 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $500.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $497.58 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $332.50 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $155.75 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $327.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $299.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |