Tax Account 10-0481-19

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Owners

STEPHENSON LARRY K
840 S MOONLIGHT DR
PAYSON, AZ 85541

Account Summary

Account ID	10-0481-19
Account Type	Real Estate
Location	6555 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-19

Account Type

Real Estate

Location

6555 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.55
Total	$902.55
Paid	$902.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$902.55

Total

$902.55

Paid

$902.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$227.55	$0.00	$227.55	$227.55	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.42	$0.00	$879.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$856.96	$0.00	$856.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$835.15	$0.00	$835.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$876.40	$0.00	$876.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$854.02	$0.00	$854.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,043.14	$25.82	$1,068.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$857.24	$158.07	$1,015.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$888.68	$245.01	$1,133.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$861.63	$307.78	$1,169.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$848.28	$321.66	$1,169.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	31.00	31.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LARRY K STEPHEN EC WF - 024081718031425	$0.00	$0.00
08/16/2024	PAYMENT	LARRY K STEPHEN EC WF - 024081618034273	$-902.55	$0.00
07/05/2024	BILL	STEPHENSON LARRY K	$902.55	$902.55
08/18/2023	PAYMENT	LARRY K STEPHEN EC WF - 023081818035155	$-879.42	$0.00
07/06/2023	BILL	STEPHENSON LARRY K	$879.42	$879.42
08/12/2022	PAYMENT	LARRY K STEPHEN EC WF - 022081218034333	$-856.96	$0.00
07/07/2022	BILL	STEPHENSON LARRY K	$856.96	$856.96
08/16/2021	PAYMENT	LARRY K STEPHEN CHECK BANK: WF INTERNET NUM: 021081418044967	$-835.15	$0.00
07/08/2021	BILL	STEPHENSON LARRY K	$835.15	$835.15
08/14/2020	PAYMENT	LARRY K STEPHEN CHECK BANK: WF INTERNET NUM: 020081418045760	$-876.40	$0.00
07/10/2020	BILL	STEPHENSON LARRY K	$876.40	$876.40
08/05/2019	PAYMENT	STEPHENSON LARRY K CHECK NUM: 1174	$-854.02	$0.00
07/08/2019	BILL	STEPHENSON LARRY K	$854.02	$854.02
12/18/2018	PAYMENT	LARRY K STEPHENSON CHECK NUM: 9175730811	$-4,657.31	$0.00
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$31.00	$4,657.31
12/03/2018	INTEREST	Monthly Interest	$19.61	$4,626.31
11/02/2018	INTEREST	Monthly Interest	$19.61	$4,606.70
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$4,587.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.41	$4,417.09
10/01/2018	INTEREST	Monthly Interest	$19.61	$4,398.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.41	$4,379.07
08/01/2018	INTEREST	Monthly Interest	$19.61	$4,371.66
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$842.14	$4,352.05
07/02/2018	INTEREST	Monthly Interest	$19.61	$3,509.91
06/01/2018	INTEREST	Monthly Interest	$19.61	$3,490.30
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,470.69
05/01/2018	INTEREST	Monthly Interest	$13.45	$3,460.69
04/03/2018	INTEREST	Monthly Interest	$13.45	$3,447.24
03/29/2018	PAYMENT	ROBINSON HATFIELD CASH	$-800.00	$3,433.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.75	$4,233.79
03/01/2018	INTEREST	Monthly Interest	$18.05	$4,182.04
02/01/2018	INTEREST	Monthly Interest	$18.05	$4,163.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.31	$4,145.94
01/02/2018	INTEREST	Monthly Interest	$18.05	$4,112.63
12/01/2017	INTEREST	Monthly Interest	$18.05	$4,094.58
11/01/2017	INTEREST	Monthly Interest	$18.05	$4,076.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.56	$4,058.48
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$4,039.92
10/02/2017	INTEREST	Monthly Interest	$18.05	$4,029.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.49	$4,011.87
09/01/2017	INTEREST	Monthly Interest	$18.05	$4,004.38
08/01/2017	INTEREST	Monthly Interest	$18.05	$3,986.33
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$847.24	$3,968.28
07/03/2017	INTEREST	Monthly Interest	$18.05	$3,121.04
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$3,102.99
06/05/2017	PAYMENT	HATFIELD ROBINSON CASH	$-100.00	$3,077.99
06/01/2017	INTEREST	Monthly Interest	$18.75	$3,177.99
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$3,159.24
04/03/2017	INTEREST	Monthly Interest	$12.45	$3,149.24
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$3,136.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.90	$3,128.79
03/01/2017	INTEREST	Monthly Interest	$12.45	$3,075.89
02/01/2017	INTEREST	Monthly Interest	$12.45	$3,063.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.06	$3,050.99
01/03/2017	INTEREST	Monthly Interest	$12.45	$3,016.93
12/01/2016	INTEREST	Monthly Interest	$12.45	$3,004.48
11/01/2016	INTEREST	Monthly Interest	$12.45	$2,992.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.98	$2,979.58
10/03/2016	INTEREST	Monthly Interest	$12.45	$2,960.60
09/01/2016	INTEREST	Monthly Interest	$12.45	$2,948.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.67	$2,935.70
08/01/2016	INTEREST	Monthly Interest	$12.45	$2,928.03
07/07/2016	BILL	HATFIELD ROBINSON T	$863.68	$2,915.58
07/01/2016	INTEREST	Monthly Interest	$12.45	$2,051.90
06/01/2016	INTEREST	Monthly Interest	$12.45	$2,039.45
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,027.00
05/02/2016	INTEREST	Monthly Interest	$6.17	$2,017.00
04/01/2016	INTEREST	Monthly Interest	$6.17	$2,010.83
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,004.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.75	$2,002.16
03/01/2016	INTEREST	Monthly Interest	$6.17	$1,949.41
02/01/2016	INTEREST	Monthly Interest	$6.17	$1,943.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.94	$1,937.07
01/04/2016	INTEREST	Monthly Interest	$6.17	$1,903.13
12/01/2015	INTEREST	Monthly Interest	$6.17	$1,896.96
11/02/2015	INTEREST	Monthly Interest	$6.17	$1,890.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.88	$1,884.62
10/01/2015	INTEREST	Monthly Interest	$6.17	$1,865.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.59	$1,859.57
08/03/2015	INTEREST	Monthly Interest	$6.17	$1,851.98
07/02/2015	BILL	HATFIELD ROBINSON T	$861.63	$1,845.81
07/01/2015	INTEREST	Monthly Interest	$6.17	$984.18
06/01/2015	INTEREST	Monthly Interest	$6.17	$978.01
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$971.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$961.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.82	$959.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.32	$907.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.51	$874.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.41	$855.69
07/03/2014	BILL	HATFIELD ROBINSON T	$848.28	$848.28
05/06/2014	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 2143	$-949.79	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$949.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.08	$947.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.86	$896.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.29	$863.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.35	$845.06
07/02/2013	BILL	HATFIELD ROBINSON T	$837.71	$837.71
04/29/2013	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 2092	$-931.87	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$931.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.99	$929.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.17	$879.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.91	$847.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.20	$829.30
07/10/2012	BILL	HATFIELD ROBINSON T	$822.10	$822.10
05/08/2012	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 2042	$-219.43	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$219.43
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$209.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.93	$206.93
01/13/2012	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 2019	$-200.00	$200.00
10/13/2011	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1997	$-200.00	$400.00
08/25/2011	PAYMENT	HATFIELD, ROBINSON T CHECK NUM: 1983	$-201.30	$600.00
07/11/2011	BILL	HATFIELD ROBINSON T	$801.30	$801.30
03/17/2011	PAYMENT	HATFIELD, ROBINSON T CHECK NUM: 1869	$-206.00	$0.00
01/13/2011	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1811	$-206.00	$206.00
10/22/2010	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1733	$-214.24	$412.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.24	$626.24
08/25/2010	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1672	$-207.58	$618.00
07/09/2010	BILL	HATFIELD ROBINSON T	$825.58	$825.58
03/10/2010	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1541	$-203.00	$0.00
01/14/2010	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1509	$-203.00	$203.00
10/14/2009	PAYMENT	HATFIELD ROBINSON T CHECK NUM: 1449	$-203.00	$406.00
08/25/2009	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 1429	$-204.05	$609.00
07/10/2009	BILL	HATFIELD ROBINSON T	$813.05	$813.05
03/02/2009	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 1390	$-197.00	$0.00
01/12/2009	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 1361	$-197.00	$197.00
10/16/2008	PAYMENT	HATFIELD, ROBINSON T CHECK BANK: 94 176 NUM: 1293	$-197.00	$394.00
08/22/2008	PAYMENT	HATFIELD, ROBINSON T CHECK BANK: 94 176 NUM: 1262	$-198.50	$591.00
07/10/2008	BILL	HATFIELD ROBINSON T	$789.50	$789.50
03/07/2008	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 1146	$-389.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.64	$389.64
10/10/2007	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*17 NUM: 1051	$-191.00	$382.00
08/24/2007	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 1022	$-193.56	$573.00
07/12/2007	BILL	HATFIELD ROBINSON T	$766.56	$766.56
03/15/2007	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 924	$-189.00	$0.00
01/04/2007	PAYMENT	HATFIELD, ROBINSON T CHECK BANK: 94 176 NUM: 865	$-189.00	$189.00
10/02/2006	PAYMENT	HATFIELD, ROBINSON T CHECK BANK: 94 176 NUM: 800	$-189.00	$378.00
08/21/2006	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94F176 NUM: 764	$-191.83	$567.00
07/06/2006	BILL	HATFIELD ROBINSON T	$758.83	$758.83
03/09/2006	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94176 NUM: 637	$-185.00	$0.00
01/06/2006	PAYMENT	HATFIELD, ROBINSON T CHECK BANK: 94 176 NUM: 583	$-185.00	$185.00
10/04/2005	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94176 NUM: 522	$-185.00	$370.00
08/15/2005	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94 176 NUM: 484	$-187.76	$555.00
07/18/2005	BILL	HATFIELD ROBINSON T	$742.76	$742.76
03/07/2005	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94176 NUM: 385	$-184.00	$0.00
01/05/2005	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 350	$-184.00	$184.00
10/05/2004	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 327	$-184.00	$368.00
08/17/2004	PAYMENT	HATFIELD ROBINSON T CHECK BANK: 94*176 NUM: 306	$-185.68	$552.00
07/06/2004	BILL	HATFIELD ROBINSON T	$737.68	$737.68
08/29/2003	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94F7074 NUM: 4206	$-1,319.70	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.82	$1,319.70
07/18/2003	BILL	CIT GROUP/SALES FINANCING INC	$631.40	$1,314.88
07/01/2003	INTEREST	Monthly Interest	$4.82	$683.48
06/02/2003	INTEREST	Monthly Interest	$4.82	$678.66
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$673.84
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$668.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.49	$667.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.49	$626.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.22	$600.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.70	$585.14
07/08/2002	BILL	BERG DENVER D	$578.44	$578.44
02/25/2002	PAYMENT	GO WIRELESS CHECK BANK: 94-7074 NUM: 1877	$-494.73	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.66	$494.73
01/10/2002	PAYMENT	GO WIRELESS CHECK BANK: 94-7074 NUM: 1837	$-6.39	$479.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.39	$485.46
08/30/2001	PAYMENT	GO WIRELESS CHECK BANK: 94-7074 NUM: 1615	$-189.97	$479.07
07/11/2001	BILL	BERG DENVER D	$669.04	$669.04
03/07/2001	PAYMENT	GO WIRELESS CHECK BANK: 94-169 NUM: 1768	$-134.73	$0.00
01/17/2001	PAYMENT	GO WIRELESS CHECK BANK: 94-169 NUM: 1711	$-129.55	$134.73
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$264.28
10/04/2000	PAYMENT	GO WIRELESS CHECK BANK: 94-169 NUM: 1525	$-129.55	$259.10
08/23/2000	PAYMENT	GO WIRELESS CHECK BANK: 94-169 NUM: 1417	$-159.84	$388.65
07/06/2000	BILL	BERG DENVER D	$548.49	$548.49
03/08/2000	PAYMENT	BERG DENVER & HAIDA CHECK BANK: 94-169 NUM: 632	$-140.78	$0.00
01/06/2000	PAYMENT	BERG DENVER & HAIDA CHECK BANK: 94*169 NUM: 556	$-140.78	$140.78
10/13/1999	PAYMENT	BERG DENVER D CHECK BANK: 94-72 NUM: 5667	$-140.78	$281.56
08/19/1999	PAYMENT	BERG DENVER D CHECK BANK: 94-72 NUM: 5586	$-171.15	$422.34
07/12/1999	BILL	BERG DENVER D	$593.49	$593.49
09/29/1998	PAYMENT	BERG DENVER D CHECK	$-574.49	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.41	$574.49
07/09/1998	BILL	BERG DENVER D	$568.08	$568.08
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19

Tax Account 10-0481-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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