Tax Account 009-232-04

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Owners

STEINMAN, MITCHELL IRA & MARY MICHELLE TRS
45 SANTA SOPHIA DR
WELLINGTON, NV 89444-0000

STEINMAN, MARY MICHELLE TRS

Account Summary

Account ID	009-232-04
Account Type	Real Estate
Location	45 SANTA SOPHIA DR WELLINGTON
Balance	$2,558.00
Currently Due	$1,279.00

Account ID

009-232-04

Account Type

Real Estate

Location

45 SANTA SOPHIA DR
WELLINGTON

Balance

$2,558.00

Currently Due

$1,279.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,116.57
Total	$5,116.57
Paid	$2,558.57
Balance	$2,558.00
Due	$1,279.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,116.57

Total

$5,116.57

Paid

$2,558.57

Balance

$2,558.00

Due

$1,279.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,279.57	$0.00	$0.00	$1,279.57	$1,279.57	$0.00
2	10/05/2026	10/16/2026	Paid	$1,279.00	$0.00	$0.00	$1,279.00	$1,279.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,279.00	$0.00	$0.00	$1,279.00	$0.00	$1,279.00
4	03/01/2027	03/12/2027	Due	$1,279.00	$0.00	$0.00	$1,279.00	$0.00	$2,558.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,100.43	$0.00	$0.00	$1,100.43	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$448.73	$0.00	$0.00	$448.73	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$417.24	$0.00	$0.00	$417.24	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$379.20	$0.00	$0.00	$379.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$348.68	$0.00	$0.00	$348.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$323.72	$0.00	$0.00	$323.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$118.05	$0.00	$0.00	$118.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$108.94	$0.00	$0.00	$108.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$126.64	$0.00	$0.00	$126.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$122.77	$0.00	$0.00	$122.77	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.49	24.42	12.21
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	3.71	3.71	.00	.00
2016-2017	S21	Weed Tax	2.96	2.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2026	PAYMENT	STEINMAN, MITCHELL IRA & MARY MICHELLE TRS CHECK 1305	$-1,279.00	$2,558.00
08/20/2026	PAYMENT	STEINMAN, MITCHELL IRA & MARY MICHELLE TRS CHECK 1200	$-1,279.57	$3,837.00
07/15/2026	BILL	STEINMAN, MITCHELL IRA & MARY MICHELLE TRS	$5,116.57	$5,116.57
01/27/2026	PAYMENT	STEINMAN, MITCHELL IRA & MARY MICHELLE TRS CHECK REM - 100985	$-275.00	$0.00
12/22/2025	PAYMENT	STEINMAN, MITCHELL & MARY MICHELLE CHECK REM - 1169	$-275.00	$275.00
10/01/2025	PAYMENT	STEINMAN, MITCHELL & MARY MICHELLE CHECK REM - 1159	$-275.00	$550.00
08/28/2025	PAYMENT	MITCHELL MARY MICHE STEINMAN PNP WF - 181611924	$-275.43	$825.00
07/11/2025	BILL	STEINMAN, MITCHELL & MARY MICHELLE	$1,100.43	$1,100.43
08/21/2024	PAYMENT	STEINMAN, MITCHELL & MARY MICHELLE CHECK 1070	$-448.73	$0.00
07/16/2024	BILL	STEINMAN, MITCHELL & MARY MICHELLE	$448.73	$448.73
08/15/2023	PAYMENT	STEINMAN, MITCHELL & MARY MICHELLE CHECK 195	$-417.24	$0.00
07/17/2023	BILL	STEINMAN, MITCHELL & MARY MICHELLE	$417.24	$417.24
08/22/2022	PAYMENT	STEINMAN, MITCHELL & MARY MICHELLE CHECK 885	$-379.20	$0.00
07/15/2022	BILL	STEINMAN, MITCHELL & MARY MICHELLE	$379.20	$379.20
08/30/2021	PAYMENT	STEINMAN, MITC & MICHELLE CHECK 170	$-348.68	$0.00
07/14/2021	BILL	STEINMAN, MITCHELL & MARY MICHELLE	$348.68	$348.68
08/25/2020	PAYMENT	RONALD PIERCE CORK: D BANK: PNP INTERNET NUM: 80162646	$-323.72	$0.00
07/09/2020	BILL	PIERCE, RONALD L & MARY E ET A	$323.72	$323.72
07/25/2019	PAYMENT	RONALD PIERCE CORK: D BANK: PNP INTERNET NUM: 61704081	$-118.05	$0.00
07/10/2019	BILL	PIERCE, RONALD L & MARY E ET A	$118.05	$118.05
07/27/2018	PAYMENT	RONALD PIERCE CORK: D BANK: PNP INTERNET NUM: 46546560	$-108.94	$0.00
07/10/2018	BILL	PIERCE, RONALD L & MARY E ET A	$108.94	$108.94
01/10/2018	PAYMENT	PIERCE, RONALD CASH	$-60.00	$0.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-30.00	$60.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-36.64	$90.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 10	$126.64	$126.64
02/28/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 823	$-29.00	$0.00
12/20/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 813	$-29.00	$29.00
10/03/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 801	$-29.00	$58.00
08/09/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 794	$-35.77	$87.00
07/11/2016	BILL	SIMON PROPERTIES	$122.77	$122.77
03/04/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 777	$-33.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-33.00	$33.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-33.00	$66.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-39.62	$99.00
07/07/2015	BILL	SIMON PROPERTIES	$138.62	$138.62
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-33.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-33.00	$33.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-33.00	$66.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-38.58	$99.00
07/08/2014	BILL	SIMON PROPERTIES	$137.58	$137.58
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-94.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-47.00	$94.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-54.02	$141.00
07/08/2013	BILL	SIMON PROPERTIES	$195.02	$195.02
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-110.18	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-110.18	$110.18
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-110.18	$220.36
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-122.13	$330.54
08/16/2012	AMENDMENT	AMEND-APPLY SUBDISION DISCOUNT	$-19.95	$452.67
07/10/2012	BILL	SIMON PROPERTIES	$472.62	$472.62
02/13/2012	PAYMENT	CLMG CORP CHECK NUM: 11139	$-114.00	$0.00
12/14/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 25070	$-114.00	$114.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22628	$-240.45	$228.00
07/08/2011	BILL	BEAL BANK NEVADA	$468.45	$468.45
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-301.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$301.92
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,419.31	$296.00
12/01/2010	INTEREST	Monthly Interest	$6.88	$1,715.31
11/01/2010	INTEREST	Monthly Interest	$6.88	$1,708.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.81	$1,701.55
10/01/2010	INTEREST	Monthly Interest	$6.88	$1,685.74
09/01/2010	INTEREST	Monthly Interest	$6.88	$1,678.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.72	$1,671.98
08/24/2010	INTEREST	Monthly Interest	$6.88	$1,665.26
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$612.12	$1,658.38
07/02/2010	INTEREST	Monthly Interest	$6.88	$1,046.26
07/02/2010	INTEREST	Monthly Interest	$6.88	$1,039.38
06/01/2010	INTEREST	Monthly Interest	$49.70	$1,032.50
05/03/2010	INTEREST	Monthly Interest	$2.12	$982.80
03/31/2010	INTEREST	Monthly Interest	$2.12	$980.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.97	$978.56
03/01/2010	INTEREST	Monthly Interest	$2.12	$938.59
02/01/2010	INTEREST	Monthly Interest	$2.12	$936.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.98	$934.35
01/04/2010	INTEREST	Monthly Interest	$2.12	$908.37
12/01/2009	INTEREST	Monthly Interest	$2.12	$906.25
11/03/2009	INTEREST	Monthly Interest	$2.12	$904.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.75	$902.01
10/05/2009	INTEREST	Monthly Interest	$2.12	$887.26
09/01/2009	INTEREST	Monthly Interest	$2.12	$885.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.28	$883.02
08/03/2009	INTEREST	Monthly Interest	$2.12	$876.74
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$570.93	$874.62
07/01/2009	INTEREST	Monthly Interest	$2.12	$303.69
07/01/2009	INTEREST	Monthly Interest	$2.12	$301.57
06/01/2009	INTEREST	Monthly Interest	$21.17	$299.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.70	$271.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.08	$259.08
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-127.00	$254.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-155.23	$381.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$536.23	$536.23
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-573.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.80	$573.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.75	$538.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.06	$515.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$502.90
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$497.17	$497.17
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-500.90	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.19	$500.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.21	$479.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.40	$467.50
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$462.10	$462.10
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1010	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70