Tax Account 017-191-03

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Owners

STEELE, KIP R
998 EDNA DR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	017-191-03
Account Type	Real Estate
Location	4155 FIRST ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-191-03

Account Type

Real Estate

Location

4155 FIRST ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$2.25	$58.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	STEELE, KIP R	$107.70	$107.70
08/21/2023	PAYMENT	STEELE, KIP CHECK 1051	$-99.86	$0.00
07/17/2023	BILL	STEELE, KIP R	$99.86	$99.86
08/17/2022	PAYMENT	STEELE, KIP R CHECK 1342	$-79.04	$0.00
07/15/2022	BILL	STEELE, KIP R	$79.04	$79.04
09/09/2021	PAYMENT	STEELE, KIP R CHECK 1295	$-73.31	$0.00
07/14/2021	BILL	STEELE, KIP R	$73.31	$73.31
08/06/2020	PAYMENT	STEELE, KIP CHECK NUM: 1215	$-67.18	$0.00
07/09/2020	BILL	STEELE, KIP R	$67.18	$67.18
03/24/2020	PAYMENT	STEELE, KIP R CHECK NUM: 1198	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	STEELE, KIP R	$63.02	$63.02
07/24/2018	PAYMENT	STEELE, KIP CHECK NUM: 1104	$-60.05	$0.00
07/10/2018	BILL	STEELE, KIP R	$60.05	$60.05
08/14/2017	PAYMENT	STEELE, KIP CHECK NUM: 1073	$-57.65	$0.00
07/10/2017	BILL	STEELE, KIP R	$57.65	$57.65
10/10/2016	PAYMENT	STEEL, KIP CHECK NUM: 1044	$-58.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	STEELE, KIP R	$56.24	$56.24
07/16/2015	PAYMENT	STEELE, KIP CHECK NUM: 1448	$-55.97	$0.00
07/07/2015	BILL	STEELE, KIP R	$55.97	$55.97
02/06/2015	PAYMENT	STEELE, KIP CHECK NUM: 1426	$-64.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	STEELE, KIP R	$55.80	$55.80
07/23/2013	PAYMENT	STEELE,KIP CHECK NUM: 1190	$-55.80	$0.00
07/08/2013	BILL	STEELE, KIP R	$55.80	$55.80
08/15/2012	PAYMENT	STEELE, KIP CHECK NUM: 1319	$-72.92	$0.00
07/10/2012	BILL	STEELE, KIP R	$72.92	$72.92
08/14/2011	PAYMENT	KIP STEELE CHECK NUM: 1065	$-68.53	$0.00
07/08/2011	BILL	STEELE, KIP R	$68.53	$68.53
08/06/2010	PAYMENT	PPENSCO TRUST CHECK BANK: 16-1606 NUM: 650006	$-63.13	$0.00
07/08/2010	BILL	PENSCO TRUST COMPANY CUSTODIAN	$63.13	$63.13
07/29/2009	PAYMENT	PENSCO TRUST CHECK BANK: 16-1606 NUM: 617786	$-58.57	$0.00
07/06/2009	BILL	PENSCO TRUST COMPANY CUSTODIAN	$58.57	$58.57
08/21/2008	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK BANK: 16-1606 NUM: 574330	$-54.23	$0.00
07/15/2008	BILL	PENSCO TRUST COMPANY CUSTODIAN	$54.23	$54.23
07/30/2007	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK BANK: 16-1606 NUM: 553900	$-50.22	$0.00
07/12/2007	BILL	PENSCO TRUST COMPANY CUSTODIAN	$50.22	$50.22
11/17/2006	PAYMENT	STEELE, KIP CHECK BANK: 94-72 NUM: 1042	$-50.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	PENSCO TRUST COMPANY CUSTODIAN	$46.50	$46.50
08/05/2005	PAYMENT	STEELE, KIP CHECK BANK: 94-8014 NUM: 429	$-43.06	$0.00
07/15/2005	BILL	PENSCO TRUST COMPANY CUSTODIAN	$43.06	$43.06
10/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-51910	$-41.46	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	HOPKINS, VIRGINIA D	$39.87	$39.87
08/14/2003	PAYMENT	HOPKINS, VIRGINIA D CHECK BANK: 94-72 NUM: 1483	$-39.46	$0.00
07/18/2003	BILL	HOPKINS, VIRGINIA D	$39.46	$39.46
08/12/2002	PAYMENT	HOPKINS, VIRGINIA D CHECK BANK: 94-72 NUM: 1335	$-38.18	$0.00
07/12/2002	BILL	HOPKINS, VIRGINIA D	$38.18	$38.18
08/21/2001	PAYMENT	HOPKINS, VIRGINIA D CHECK BANK: 94-72 NUM: 1217	$-37.54	$0.00
07/12/2001	BILL	HOPKINS, VIRGINIA D	$37.54	$37.54
08/24/2000	PAYMENT	HOPKINS, VIRGINIA D CHECK BANK: 94-72 NUM: 1097	$-36.78	$0.00
07/17/2000	BILL	HOPKINS, VIRGINIA D	$36.78	$36.78
05/02/2000	PAYMENT	HOPKINS, VIRGINIA D CHECK BANK: 94-72 NUM: 1064	$-6.42	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$6.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.42
04/06/2000	PAYMENT	HOPKINS, VIRGINIA D CHECK BANK: 94-72 NUM: 1054	$-29.15	$6.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	HOPKINS, VIRGINIA D	$29.15	$29.15
08/21/1998	PAYMENT	HOPKINS, VIRGINIA D CHECK	$-29.68	$0.00
07/13/1998	BILL	HOPKINS, VIRGINIA D	$29.68	$29.68
08/21/1997	PAYMENT	HOPKINS, VIRGINIA D CHECK	$-29.48	$0.00
07/14/1997	BILL	HOPKINS, VIRGINIA D	$29.48	$29.48
08/28/1996	PAYMENT	HOPKINS, VIRGINIA D	$-29.32	$0.00
07/18/1996	BILL	HOPKINS, VIRGINIA D	$29.32	$29.32