Tax Account 010-471-05

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Owners

STEINMAN, NICHOLAS DANIEL
P O BOX 690
MINDEN, NV 89423-0000

Account Summary

Account ID	010-471-05
Account Type	Real Estate
Location	1851 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-471-05

Account Type

Real Estate

Location

1851 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.24
Total	$162.24
Paid	$162.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$162.24

Total

$162.24

Paid

$162.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.24	$0.00	$42.24	$42.24	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.09	$0.00	$148.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$125.80	$0.00	$125.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$125.92	$0.00	$125.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$125.20	$0.00	$125.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$124.39	$0.00	$124.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$121.07	$0.00	$121.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$116.32	$0.00	$116.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$113.45	$0.00	$113.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	18.97	18.97	.00	.00
2023-2024	S21	Weed Tax	15.42	15.42	.00	.00
2022-2023	S21	Weed Tax	2.96	2.96	.00	.00
2021-2022	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2018-2019	S21	Weed Tax	2.96	2.96	.00	.00
2017-2018	S21	Weed Tax	2.96	2.96	.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
07/30/2024	PAYMENT	NICHOLAS STEINMAN PNP PNP - 160066902	$-162.24	$0.00
07/16/2024	BILL	STEINMAN, NICHOLAS	$162.24	$162.24
08/01/2023	PAYMENT	NICHOLAS STEINMAN PNP PNP - 140221559	$-148.09	$0.00
07/17/2023	BILL	STEINMAN, NICHOLAS	$148.09	$148.09
03/06/2023	PAYMENT	STRAGGLER LLC CHECK 7084	$-31.00	$0.00
01/17/2023	PAYMENT	STRAGGLER LLC CHECK 7083	$-31.00	$31.00
10/06/2022	PAYMENT	STRAGGLER LLC CHECK 7082	$-31.00	$62.00
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-32.80	$93.00
07/15/2022	BILL	STRAGGLER LLC	$125.80	$125.80
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-31.44	$0.00
01/11/2022	PAYMENT	STRAGGLER LLC CHECK 7076	$-31.44	$31.44
10/08/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7075	$-31.44	$62.88
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-31.60	$94.32
07/14/2021	BILL	STRAGGLER LLC	$125.92	$125.92
12/30/2020	PAYMENT	STRAGGLER LLC CHECK 7070	$-30.00	$0.00
12/24/2020	PAYMENT	STRAGGLER LLC CHECK 7069	$-30.00	$30.00
10/11/2020	PAYMENT	STRAGGLER LLC CHECK NUM: 7068	$-30.00	$60.00
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-35.20	$90.00
07/09/2020	BILL	STRAGGLER LLC	$125.20	$125.20
03/04/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7063	$-30.00	$0.00
01/09/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7062	$-30.00	$30.00
10/15/2019	PAYMENT	STAGGLER, LLC CHECK NUM: 7061	$-30.00	$60.00
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-34.39	$90.00
07/10/2019	BILL	STRAGGLER LLC	$124.39	$124.39
03/14/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7054	$-29.00	$0.00
01/02/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7053	$-29.00	$29.00
10/08/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7052	$-29.00	$58.00
08/27/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7051	$-34.07	$87.00
07/10/2018	BILL	STRAGGLER LLC	$121.07	$121.07
03/06/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7045	$-28.00	$0.00
01/08/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7046	$-28.00	$28.00
10/05/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7044	$-28.00	$56.00
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-32.32	$84.00
07/10/2017	BILL	STRAGGLER LLC	$116.32	$116.32
03/08/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7039	$-27.00	$0.00
01/09/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7038	$-27.00	$27.00
10/12/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7037	$-27.00	$54.00
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-32.45	$81.00
07/11/2016	BILL	STRAGGLER LLC	$113.45	$113.45
03/07/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7029	$-27.00	$0.00
01/14/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7028	$-27.00	$27.00
10/14/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7027	$-27.00	$54.00
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-32.00	$81.00
07/07/2015	BILL	STRAGGLER LLC	$113.00	$113.00
03/09/2015	PAYMENT	STRAGGLER LLC CHECK NUM: 7020	$-27.00	$0.00
01/12/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7019	$-27.00	$27.00
10/01/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7018	$-27.00	$54.00
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-31.16	$81.00
07/08/2014	BILL	STRAGGLER LLC	$112.16	$112.16
03/10/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7013	$-30.00	$0.00
01/13/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7012	$-30.00	$30.00
10/09/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7011	$-30.00	$60.00
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-36.47	$90.00
07/08/2013	BILL	STRAGGLER LLC	$126.47	$126.47
03/13/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7004	$-29.00	$0.00
01/09/2013	PAYMENT	STRAGGLER LLC CHECK NUM: 7003	$-29.00	$29.00
10/09/2012	PAYMENT	STRAGGLER,LLC CHECK NUM: 7002	$-29.00	$58.00
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-36.35	$87.00
07/10/2012	BILL	STRAGGLER LLC	$123.35	$123.35
03/14/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7030	$-27.00	$0.00
01/10/2012	PAYMENT	STRAGGLER LLC CHECK NUM: 790	$-27.00	$27.00
10/12/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 789	$-27.00	$54.00
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-35.25	$81.00
07/08/2011	BILL	STRAGGLER LLC	$116.25	$116.25
03/16/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 779	$-25.00	$0.00
01/04/2011	PAYMENT	STRAGGLER LLC CHECK BANK: 0 NUM: 778	$-25.00	$25.00
10/14/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 777	$-25.00	$50.00
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-33.71	$75.00
07/08/2010	BILL	STRAGGLER LLC	$108.71	$108.71
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 764	$-101.81	$0.00
07/06/2009	BILL	STRAGGLER LLC	$101.81	$101.81
09/17/2008	PAYMENT	GARMS, GARY & TONI REVE TRUST CHECK BANK: 94-7074 NUM: 3227	$-96.63	$0.00
09/15/2008	ADJUST	REFER TO MAKER BANK: 53-292 NUM: 747	$96.63	$96.63
08/28/2008	VOID	STRAGGLER LLC CHECK BANK: 53-292 NUM: 747	$-96.63	$0.00
07/15/2008	BILL	STRAGGLER LLC	$96.63	$96.63
08/30/2007	PAYMENT	BALE COUNTER, INC CHECK BANK: 25-80 NUM: 400	$-89.68	$0.00
07/12/2007	BILL	STRAGGLER LLC	$89.68	$89.68
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-83.59	$0.00
07/12/2006	BILL	STRAGGLER LLC	$83.59	$83.59
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-72.81	$0.00
07/15/2005	BILL	STRAGGLER LLC	$72.81	$72.81
09/08/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2982	$-67.06	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-2.68	$67.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$69.74
07/08/2004	BILL	STRAGGLER LLC	$67.06	$67.06
08/12/2003	PAYMENT	SWIFT, MICHAEL K ET AL TRS CHECK BANK: 94-72 NUM: 5206	$-66.26	$0.00
07/18/2003	BILL	SWIFT, MICHAEL K ET AL TRS	$66.26	$66.26
07/31/2002	PAYMENT	SWIFT, MIKE OR TERRY CHECK BANK: 94-72 NUM: 4858	$-61.63	$0.00
07/12/2002	BILL	SWIFT, JOHN P & JANE D ET AL	$61.63	$61.63
08/10/2001	PAYMENT	SWIFT, MIKE CHECK BANK: 94-204 NUM: 356	$-60.87	$0.00
07/12/2001	BILL	SWIFT, JOHN P & JANE D ET AL	$60.87	$60.87
10/24/2000	PAYMENT	SWIFT, JOHN P & JANE D ET AL CHECK BANK: 94-204 NUM: 342	$-2.41	$0.00
10/13/2000	AMENDMENT	penalty on penalty	$-0.12	$2.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.53
09/28/2000	PAYMENT	SWIFT, JOHN P & JANE D ET AL CHECK BANK: 94-204 NUM: 337	$-60.33	$2.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$62.74
07/17/2000	BILL	SWIFT, JOHN P & JANE D ET AL	$60.33	$60.33
08/26/1999	PAYMENT	THE BUYER'S AGENT/SWIFT R/E CHECK BANK: 91-119 NUM: 7557	$-31.58	$0.00
08/26/1999	PAYMENT	THE BUYER'S AGENT/SWIFT R/E CHECK BANK: 91-119 NUM: 7565	$-31.58	$31.58
07/17/1999	BILL	SWIFT, JOHN P & JANE D ET AL	$63.16	$63.16
07/24/1998	PAYMENT	SWIFT, JOHN P & JANE D ET AL CHECK	$-63.91	$0.00
07/13/1998	BILL	SWIFT, JOHN P & JANE D ET AL	$63.91	$63.91
07/29/1997	PAYMENT	SWIFT, JOHN P & JANE D ET AL CHECK	$-63.57	$0.00
07/14/1997	BILL	SWIFT, JOHN P & JANE D ET AL	$63.57	$63.57
10/15/1996	PAYMENT	SWIFT, JOHN P & JANE D ET AL	$-64.98	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$64.98
07/18/1996	BILL	SWIFT, JOHN P & JANE D ET AL	$62.48	$62.48