Tax Account 05-0361-07
Owners
STEPHENS WILLIAM FULTON TTE ETAL
19178 HILLCREST DR
WOODLAND, CA 95695
ANDERSON MARGARET STEPHENS TRUSTEE
ANDERSON WYETH STEPHENS TRUSTEE
ANDERSON MARGARET TRUSTEE
BIRRELL CORDELIA S TRUSTEE
STEPHENS WILLIAM FULTON TRUSTEE
Account Summary
| Account ID | 05-0361-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.22 |
| Total | $65.22 |
| Paid | $65.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | STEPHENS WILLIAM FULTON TTE ETAL PNP PNP - 179479341 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | STEPHENS WILLIAM FULTON TTE ETAL | $65.22 | $65.22 |
| 07/15/2024 | PAYMENT | WM F STEPHENS, JR CHECK 2039 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | STEPHENS WILLIAM FULTON TTE ETAL | $61.64 | $61.64 |
| 07/17/2023 | PAYMENT | FULTON STEPHENS RANCH CHECK 3274 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | STEPHENS WILLIAM FULTON TTE ETAL | $61.64 | $61.64 |
| 07/20/2022 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 3255 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | STEPHENS WILLIAM FULTON TR ETA | $61.64 | $61.64 |
| 07/23/2021 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 3222 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | DEWALL MARY STEPHENS TR ETAL | $61.64 | $61.64 |
| 07/20/2020 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 3143 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | DEWALL MARY STEPHENS TR ETAL | $61.64 | $61.64 |
| 07/17/2019 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 3078 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | STEPHENS MARY L TRUST ETAL | $61.64 | $61.64 |
| 07/20/2018 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 3002 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | STEPHENS MARY L TRUST ETAL | $61.64 | $61.64 |
| 07/20/2017 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 2890 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | STEPHENS MARY L TRUST ETAL | $61.64 | $61.64 |
| 07/18/2016 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 2766 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | STEPHENS MARY L TRUST ETAL | $61.43 | $61.43 |
| 07/15/2015 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 2623 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/17/2014 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 2469 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/17/2013 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 2302 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/19/2012 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 2148 | $-57.79 | $0.00 |
| 07/10/2012 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/28/2011 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 1979 | $-57.79 | $0.00 |
| 07/11/2011 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/28/2010 | PAYMENT | FULTON STEPHENS RANCH CHECK NUM: 1825 | $-57.79 | $0.00 |
| 07/09/2010 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/27/2009 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11 24 NUM: 1647 | $-57.79 | $0.00 |
| 07/10/2009 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/24/2008 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11 24 NUM: 1457 | $-57.79 | $0.00 |
| 07/10/2008 | BILL | STEPHENS MARY L TRUST ETAL | $57.79 | $57.79 |
| 07/24/2007 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11*24 NUM: 1250 | $-57.79 | $0.00 |
| 07/12/2007 | BILL | STEPHENS MARY LOUISE ET AL | $57.79 | $57.79 |
| 07/20/2006 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11*24 NUM: 1009 | $-58.10 | $0.00 |
| 07/06/2006 | BILL | STEPHENS MARY LOUISE ET AL | $58.10 | $58.10 |
| 08/04/2005 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11 24 NUM: 2162 | $-58.10 | $0.00 |
| 07/18/2005 | BILL | STEPHENS MARY LOUISE ET AL | $58.10 | $58.10 |
| 08/04/2004 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11*24 NUM: 1941 | $-57.66 | $0.00 |
| 07/06/2004 | BILL | STEPHENS MARY LOUISE ET AL | $57.66 | $57.66 |
| 08/01/2003 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11F24 NUM: 1717 | $-33.60 | $0.00 |
| 07/18/2003 | BILL | STEPHENS MARY LOUISE ET AL | $33.60 | $33.60 |
| 07/24/2002 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11-24 NUM: 1481 | $-31.63 | $0.00 |
| 07/08/2002 | BILL | STEPHENS MARY LOUISE ET AL | $31.63 | $31.63 |
| 07/31/2001 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11-24 NUM: 1279 | $-32.08 | $0.00 |
| 07/11/2001 | BILL | STEPHENS MARY LOUISE ET AL | $32.08 | $32.08 |
| 07/25/2000 | PAYMENT | FULTON STEPHENS RANCH CHECK BANK: 11-24 NUM: 1105 | $-31.75 | $0.00 |
| 07/06/2000 | BILL | STEPHENS MARY LOUISE ET AL | $31.75 | $31.75 |
| 07/26/1999 | PAYMENT | STEPHENS MARY LOUISE ET AL CHECK BANK: 11-24 NUM: 6315 | $-35.11 | $0.00 |
| 07/12/1999 | BILL | STEPHENS MARY LOUISE ET AL | $35.11 | $35.11 |
| 07/27/1998 | PAYMENT | STEPHENS MARY LOUISE ET AL CHECK | $-36.54 | $0.00 |
| 07/09/1998 | BILL | STEPHENS MARY LOUISE ET AL | $36.54 | $36.54 |
| 07/31/1997 | PAYMENT | STEPHENS MARY LOUISE ET AL | $-37.77 | $0.00 |
| 07/23/1997 | BILL | STEPHENS MARY LOUISE ET AL | $37.77 | $37.77 |
| 08/15/1996 | PAYMENT | STEPHENS MARY LOUISE ET AL | $-39.71 | $0.00 |
| 07/11/1996 | BILL | STEPHENS MARY LOUISE ET AL | $39.71 | $39.71 |