Tax Account 06-0102-04
Owners
STEPHENSON GARRETT & SAMANTHA
20362 JENNINGS WAY
CALDWELL, ID 83605
STEPHENSON GARRETT
STEPHENSON SAMANTHA
Account Summary
| Account ID | 06-0102-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | GARRETT STEPHEN EC WF - 025071610020126 | $-86.66 | $0.00 |
| 07/03/2025 | BILL | STEPHENSON GARRETT & SAMANTHA | $86.66 | $86.66 |
| 07/16/2024 | PAYMENT | GARRETT STEPHEN EC WF - 024071610028428 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | STEPHENSON GARRETT & SAMANTHA | $83.16 | $83.16 |
| 08/10/2023 | PAYMENT | GARRETT SAMANTHA STEPHENSON ACH PNP 140706277 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | STEPHENSON GARRETT & SAMANTHA | $83.16 | $83.16 |
| 07/20/2022 | PAYMENT | STEPHENSON, GARRETT CHECK NUM: WF E-BOX | $-83.16 | $0.00 |
| 07/07/2022 | BILL | STEPHENSON GARRETT & SAMANTHA | $83.16 | $83.16 |
| 08/20/2021 | PAYMENT | STONE THOMAS & JUDY CHECK NUM: 314 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | NIELSEN DOROTHY P TR | $83.16 | $83.16 |
| 07/23/2020 | PAYMENT | STONE THOMAS & JUDY CHECK NUM: 388 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | NIELSEN DOROTHY P TR | $81.26 | $81.26 |
| 07/22/2019 | PAYMENT | STONE, THOMAS R & JUDY HENSCHE CHECK NUM: 222 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | NIELSEN DOROTHY P TRUST | $78.44 | $78.44 |
| 07/19/2018 | PAYMENT | THOMAS R STONE CHECK NUM: 110 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | NIELSEN DOROTHY P TRUST | $74.85 | $74.85 |
| 07/26/2017 | PAYMENT | STONE THOMAS R & JUDY HENSCHEI CHECK NUM: 7334 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | NIELSEN DOROTHY P TRUST | $70.67 | $70.67 |
| 07/18/2016 | PAYMENT | STONE, THOMAS R/JUDY HENSCHEID CHECK NUM: 5117 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | NIELSEN DOROTHY P TRUST | $66.30 | $66.30 |
| 07/20/2015 | PAYMENT | STONE THOMAS R & JUDY HENSCHEI CHECK NUM: 7277 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | NIELSEN DOROTHY P TRUST | $62.37 | $62.37 |
| 07/21/2014 | PAYMENT | STONE THOMAS R & JUDY F CHECK NUM: 6401 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | NIELSEN DOROTHY P TRUST | $62.37 | $62.37 |
| 07/22/2013 | PAYMENT | STONE THOMAS R & JUDY F CHECK NUM: 6377 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | NIELSEN DOROTHY P TRUST | $62.37 | $62.37 |
| 07/27/2012 | PAYMENT | STONE THOMAS R & JUDY F CHECK NUM: 6334 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | NIELSEN DOROTHY P TRUST | $62.37 | $62.37 |
| 08/04/2011 | PAYMENT | STONE, THOMAS R & JUDY F CHECK NUM: 6311 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | NIELSEN DOROTHY P TRUST | $62.37 | $62.37 |
| 08/23/2010 | PAYMENT | STONE, THOMAS R & JUDY F CHECK NUM: 5327 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | NIELSEN DOROTHY P TRUST | $60.39 | $60.39 |
| 08/13/2009 | PAYMENT | STONE, THOMAS R & JUDITH F CHECK BANK: 16 7935 NUM: 4526 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | NIELSEN DOROTHY P TRUST | $56.87 | $56.87 |
| 07/29/2008 | PAYMENT | NIELSEN DOROTHY P TRUST CHECK BANK: 16 7935 NUM: 5127 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | NIELSEN DOROTHY P TRUST | $54.29 | $54.29 |
| 12/24/2007 | PAYMENT | THOMAS R STONE CHECK BANK: 16 7935 NUM: 4501 | $-220.25 | $0.00 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.86 | $220.25 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.86 | $219.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $218.53 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.86 | $215.96 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $215.10 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.86 | $213.04 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.86 | $212.18 |
| 07/12/2007 | BILL | NIELSEN DOROTHY P TRUST | $51.40 | $211.32 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.86 | $159.92 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.86 | $159.06 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $158.20 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.43 | $148.20 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $147.77 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.43 | $145.77 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $145.34 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.43 | $141.72 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.43 | $141.29 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $140.86 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.43 | $137.76 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.43 | $137.33 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.43 | $136.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $136.47 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.43 | $133.89 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $133.46 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.43 | $131.39 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.43 | $130.96 |
| 07/06/2006 | BILL | NIELSEN DOROTHY P TRUST | $51.65 | $130.53 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.43 | $78.88 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.43 | $78.45 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $78.02 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $68.02 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.62 | $63.02 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.10 | $59.40 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $56.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | NIELSEN DOROTHY P TRUST | $51.65 | $51.65 |
| 09/23/2004 | PAYMENT | STONE THOMAS R. CHECK BANK: 16-7935 NUM: 4328 | $-70.61 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | NIELSEN DOROTHY P TRUST | $67.89 | $67.89 |
| 07/28/2003 | PAYMENT | STONE THOMAS R. CHECK BANK: 16-7935 NUM: 4025 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | NIELSEN DOROTHY P TRUST | $62.38 | $62.38 |
| 08/15/2002 | PAYMENT | MAIL BOX EXPRESS CHECK BANK: 16F49 NUM: 8707 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | NIELSEN DOROTHY P TRUST | $44.70 | $44.70 |
| 10/19/2001 | PAYMENT | STONE THOMAS CHECK BANK: 16-49 NUM: 1313 | $-47.02 | $0.00 |
| 10/19/2001 | AMENDMENT | pen under $5.00/delete llh | $-2.26 | $47.02 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.26 | $49.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $47.02 |
| 07/11/2001 | BILL | NIELSEN DOROTHY P TRUST | $45.21 | $45.21 |
| 04/20/2001 | PAYMENT | STONE THOMAS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-54.32 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.12 | $54.32 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.67 | $51.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.23 | $48.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.78 | $46.30 |
| 07/06/2000 | BILL | NIELSEN DOROTHY P TRUST | $44.52 | $44.52 |
| 08/12/1999 | PAYMENT | NIELSEN DOROTHY P TRUST CHECK BANK: 90-8161 NUM: 556 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | NIELSEN DOROTHY P TRUST | $48.63 | $48.63 |
| 08/14/1998 | PAYMENT | NIELSEN DOROTHY P TRUST CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | NIELSEN DOROTHY P TRUST | $49.74 | $49.74 |
| 07/24/1997 | PAYMENT | NIELSEN DOROTHY P TRUST | $-47.34 | $0.00 |
| 07/23/1997 | BILL | NIELSEN DOROTHY P TRUST | $47.34 | $47.34 |
| 08/16/1996 | PAYMENT | NIELSEN DOROTHY P TRUST | $-49.48 | $0.00 |
| 07/11/1996 | BILL | NIELSEN DOROTHY P TRUST | $49.48 | $49.48 |