Tax Account 017-015-07

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Owners

STURM, STEVEN JOHN
P O BOX 718
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-015-07
Account Type	Real Estate
Location	5265 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-07

Account Type

Real Estate

Location

5265 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,205.98
Total	$1,205.98
Paid	$1,205.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,205.98

Total

$1,205.98

Paid

$1,205.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$302.98	$0.00	$302.98	$302.98	$0.00
2	10/02/2023	10/13/2023	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/04/2024	03/15/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,012.94	$0.00	$1,012.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$938.05	$0.00	$938.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$867.85	$0.00	$867.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$813.44	$0.00	$813.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$774.75	$186.97	$961.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$743.57	$0.00	$743.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$724.79	$0.00	$724.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	STURM, HEDY L CHECK 0086163916	$-1,205.98	$0.00
07/17/2023	BILL	STURM, STEVEN JOHN	$1,205.98	$1,205.98
08/25/2022	PAYMENT	STURM, STEVEN OR HEDY CHECK 0012917824	$-1,012.94	$0.00
07/15/2022	BILL	STURM, STEVEN JOHN	$1,012.94	$1,012.94
08/16/2021	PAYMENT	STURM, STEVEN JOHN CHECK 166	$-938.05	$0.00
07/14/2021	BILL	STURM, STEVEN JOHN	$938.05	$938.05
08/14/2020	PAYMENT	STURM, STEVEN & HEDY CHECK NUM: 38490048	$-867.85	$0.00
07/09/2020	BILL	STURM, STEVEN JOHN	$867.85	$867.85
07/30/2019	PAYMENT	STURM, HEDY CHECK NUM: 0050903014	$-813.44	$0.00
07/10/2019	BILL	STURM, STEVEN JOHN	$813.44	$813.44
06/25/2019	PAYMENT	STEVEN STURM CORK: D BANK: PNP INTERNET NUM: 60333079	$-961.72	$0.00
06/03/2019	INTEREST	Monthly Interest	$64.56	$961.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$897.16
04/04/2019	PENALTY	Postage	$1.00	$892.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.23	$891.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.91	$836.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.44	$802.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.83	$782.58
07/10/2018	BILL	STURM, STEVEN JOHN	$774.75	$774.75
07/25/2017	PAYMENT	STURM, STEVEN CHECK NUM: 1014	$-743.57	$0.00
07/10/2017	BILL	STURM, HEDY L ET AL TR	$743.57	$743.57
07/27/2016	PAYMENT	STURM, HEDY L ET AL TR CHECK NUM: 89698656	$-724.79	$0.00
07/11/2016	BILL	STURM, HEDY L ET AL TR	$724.79	$724.79
08/04/2015	PAYMENT	STURM, HEDY L ET AL TR CHECK NUM: 70407932	$-534.38	$0.00
07/07/2015	BILL	STURM, HEDY L ET AL TR	$534.38	$534.38
08/06/2014	PAYMENT	STURM, STEVEN CHECK NUM: 103	$-517.67	$0.00
07/08/2014	BILL	STURM, HEDY L ET AL TR	$517.67	$517.67
07/24/2013	PAYMENT	STURM, HEDY L ET AL TR CHECK NUM: 93145311	$-496.84	$0.00
07/08/2013	BILL	STURM, HEDY L ET AL TR	$496.84	$496.84
02/15/2013	PAYMENT	STURM, STEVEN J CHECK NUM: 35350807	$-159.00	$0.00
01/03/2013	PAYMENT	STURM, STEVEN J CHECK NUM: 8206985	$-159.00	$159.00
10/02/2012	PAYMENT	STURM, STEVE CHECK NUM: 72758260	$-159.00	$318.00
08/02/2012	PAYMENT	STURM, HEDY L & STEVEN J CHECK NUM: 53216115	$-162.80	$477.00
07/10/2012	BILL	STURM, HEDY L ET AL TR	$639.80	$639.80
03/02/2012	PAYMENT	STURM, HEDY L ET CHECK NUM: 94186276	$-240.00	$0.00
01/10/2012	PAYMENT	STURM, HEDY L ET AL TR CHECK NUM: 74033818	$-240.00	$240.00
10/04/2011	PAYMENT	STURM, STEVEN J CHECK NUM: 23246752	$-240.00	$480.00
08/17/2011	PAYMENT	STURM, STEVEN J CHECK NUM: 5104004	$-240.45	$720.00
07/08/2011	BILL	STURM, HEDY L ET AL TR	$960.45	$960.45
03/07/2011	PAYMENT	STURM, HEDY L ET AL TR CHECK NUM: 37932443	$-245.00	$0.00
01/04/2011	PAYMENT	STURM, HEDY L ET AL TR CHECK NUM: 9789672	$-245.00	$245.00
10/08/2010	PAYMENT	STURM, HEDY L ET AL TR CHECK BANK: 94-72 NUM: 106	$-245.00	$490.00
08/05/2010	PAYMENT	STURM, HEDY L CHECK BANK: 94-72 NUM: 103	$-248.08	$735.00
07/08/2010	BILL	STURM, HEDY L ET AL TR	$983.08	$983.08
08/03/2009	PAYMENT	STURM, HEDY L ET AL TR CHECK BANK: 79-148 NUM: 52550771	$-1,109.44	$0.00
07/06/2009	BILL	STURM, HEDY L ET AL TR	$1,109.44	$1,109.44
08/19/2008	PAYMENT	STURM, STEVEN CHECK BANK: 79-148 NUM: 102392873	$-1,027.26	$0.00
07/15/2008	BILL	STURM, HEDY L ET AL TR	$1,027.26	$1,027.26
03/03/2008	PAYMENT	STURM, STEVEN CHECK BANK: 79-148 NUM: 24078	$-237.00	$0.00
01/09/2008	PAYMENT	STURM, HEDY L ET AL TR CHECK BANK: 56-382 NUM: 39652914	$-237.00	$237.00
09/26/2007	PAYMENT	STURM, HEDY L ET AL TR CHECK BANK: 56-382 NUM: 31388523	$-237.00	$474.00
08/24/2007	PAYMENT	STURM, HEDY L ET AL TR CHECK BANK: 79-148 NUM: 8699	$-240.17	$711.00
07/12/2007	BILL	STURM, HEDY L ET AL TR	$951.17	$951.17
12/27/2006	PAYMENT	STURM, HEDY L ET AL TR CHECK BANK: 79-148 NUM: 33864416	$-406.00	$0.00
10/11/2006	PAYMENT	STURM, STEVEN CHECK BANK: 79-148 NUM: 202496136	$-203.00	$406.00
08/11/2006	PAYMENT	STURM, STEVEN CHECK BANK: 58-382 NUM: 14932	$-206.53	$609.00
07/12/2006	BILL	STURM, HEDY L ET AL TR	$815.53	$815.53
08/18/2005	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 94-7074 NUM: 2040	$-755.13	$0.00
07/15/2005	BILL	STURM, LEONARD J & HEDY L	$755.13	$755.13
08/04/2004	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 79-148 NUM: 38723711	$-699.19	$0.00
07/08/2004	BILL	STURM, LEONARD J & HEDY L	$699.19	$699.19
03/08/2004	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 79-148 NUM: 901710766	$-171.51	$0.00
12/09/2003	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 78-148 NUM: 5457733	$-171.51	$171.51
09/29/2003	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 79-148 NUM: 14097909	$-171.51	$343.02
08/21/2003	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 94-7074 NUM: 385	$-171.52	$514.53
07/18/2003	BILL	STURM, LEONARD J & HEDY L	$686.05	$686.05
02/26/2003	PAYMENT	STURM, LEONARD J & HEDY L CHECK BANK: 94-7074 NUM: 271	$-169.00	$0.00
01/07/2003	PAYMENT	STURM, STEVEN CHECK BANK: 94-7074 NUM: 252	$-169.00	$169.00
10/04/2002	PAYMENT	STURM, STEVEN CHECK BANK: 94-7074 NUM: 223	$-169.00	$338.00
08/23/2002	PAYMENT	STURM, STEVEN CHECK BANK: 94-7074 NUM: 210	$-172.02	$507.00
07/12/2002	BILL	STURM, LEONARD J & HEDY L	$679.02	$679.02
03/01/2002	PAYMENT	STRUM, STEVEN CHECK BANK: 94-7074 NUM: 174	$-165.38	$0.00
01/07/2002	PAYMENT	STRUM, STEVEN CORK: B BANK: 94-7074 NUM: 162	$-165.38	$165.38
09/25/2001	PAYMENT	STURM, STEVEN CHECK BANK: 94-7074 NUM: 138	$-165.38	$330.76
08/14/2001	PAYMENT	STURM, STEVEN CHECK BANK: 94-7074 NUM: 128	$-165.62	$496.14
07/12/2001	BILL	STURM, LEONARD J & HEDY L	$661.76	$661.76
03/09/2001	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 2178	$-162.05	$0.00
01/12/2001	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 2128	$-162.05	$162.05
09/27/2000	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 2064	$-162.05	$324.10
09/03/2000	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 2034	$-162.30	$486.15
07/17/2000	BILL	WHITESEL, ROBERT C & LINDA L	$648.45	$648.45
02/28/2000	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 1891	$-155.84	$0.00
12/28/1999	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 1849	$-155.84	$155.84
09/24/1999	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 1581	$-155.84	$311.68
08/20/1999	PAYMENT	WHITESEL, ROBERT C & LINDA L CHECK BANK: 94-72 NUM: 1540	$-156.10	$467.52
07/17/1999	BILL	WHITESEL, ROBERT C & LINDA L	$623.62	$623.62
09/23/1998	PAYMENT	HIATT, EDWARD A TRUSTEE CASH	$-29.68	$0.00
09/23/1998	AMENDMENT	under 2.00	$-1.19	$29.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	HIATT, EDWARD A TRUSTEE	$29.68	$29.68
08/14/1997	PAYMENT	HIATT, EDWARD CHECK	$-29.48	$0.00
07/14/1997	BILL	HIATT, EDWARD A TRUSTEE	$29.48	$29.48
09/04/1996	PAYMENT	HIATT, EDWARD A.	$-29.32	$0.00
07/18/1996	BILL	HIATT, EDWARD A TRUSTEE	$29.32	$29.32