Tax Account 017-192-03

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Owners

STEEPE, AMANDA MARIE ET AL
366 ROWENS GULCH
DAYTON, NV 89403

PAETZ, ANTHONY BRIAN

Account Summary

Account ID	017-192-03
Account Type	Real Estate
Location	4655 FIRST ST SILVER SPRINGS
Balance	$134.41
Currently Due	$134.41

Account ID

017-192-03

Account Type

Real Estate

Location

4655 FIRST ST
SILVER SPRINGS

Balance

$134.41

Currently Due

$134.41

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$103.30
Total	$134.41
Paid	$0.00
Balance	$134.41
Due	$134.41
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$103.30

Total

$134.41

Paid

$0.00

Balance

$134.41

Due

$134.41

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$99.86	$3.99	$99.86	$0.00	$103.85
2	10/02/2023	10/13/2023	Past due	$0.00	$4.99	$0.00	$0.00	$108.84
3	01/02/2024	01/13/2024	Past due	$0.00	$5.99	$0.00	$0.00	$114.83
4	03/04/2024	03/15/2024	Past due	$3.44	$6.99	$3.44	$0.00	$134.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$63.02	$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	$0.00	$56.24	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$134.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.32	$133.58
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$125.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$121.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$114.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	ZIERENBERG, NORMA E TR	$99.86	$99.86
08/19/2022	PAYMENT	ZIERENBERG, NORMA CHECK 3245	$-79.04	$0.00
07/15/2022	BILL	ZIERENBERG, NORMA E TR	$79.04	$79.04
08/27/2021	PAYMENT	ZIERENBERG, NORMAN L CHECK 2150	$-73.31	$0.00
07/14/2021	BILL	ZIERENBERG, NORMA E TR	$73.31	$73.31
07/31/2020	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3200	$-67.18	$0.00
07/09/2020	BILL	ZIERENBERG, NORMA E TR	$67.18	$67.18
07/24/2019	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3154	$-63.02	$0.00
07/10/2019	BILL	ZIERENBERG, NORMA E TR	$63.02	$63.02
07/27/2018	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 265	$-60.05	$0.00
07/10/2018	BILL	ZIERENBERG, NORMA E TR	$60.05	$60.05
07/24/2017	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 213	$-57.65	$0.00
07/10/2017	BILL	ZIERENBERG, NORMA E TR	$57.65	$57.65
08/01/2016	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3022	$-56.24	$0.00
07/11/2016	BILL	ZIERENBERG, NORMA E TR	$56.24	$56.24
07/22/2015	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3009	$-55.97	$0.00
07/07/2015	BILL	ZIERENBERG, NORMA E TR	$55.97	$55.97
08/06/2014	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 770	$-55.80	$0.00
07/08/2014	BILL	ZIERENBERG, NORMA E TR	$55.80	$55.80
07/31/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 367	$-55.80	$0.00
07/08/2013	BILL	ZIERENBERG, NORMA E TR	$55.80	$55.80
08/08/2012	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 166	$-72.92	$0.00
07/10/2012	BILL	ZIERENBERG, NORMA E TR	$72.92	$72.92
07/29/2011	PAYMENT	NORMA ZIERENBERG CHECK NUM: 2272	$-68.53	$0.00
07/08/2011	BILL	ZIERENBERG, NORMA E TR	$68.53	$68.53
07/27/2010	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 2054	$-63.13	$0.00
07/08/2010	BILL	ZIERENBERG, NORMA E TR	$63.13	$63.13
07/23/2009	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 1898	$-58.57	$0.00
07/06/2009	BILL	ZIERENBERG, NORMA E TR	$58.57	$58.57
08/18/2008	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 1601	$-54.23	$0.00
07/15/2008	BILL	ZIERENBERG, RICHARD D & NORMA	$54.23	$54.23
08/15/2007	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 1453	$-50.22	$0.00
07/12/2007	BILL	ZIERENBERG, RICHARD D & NORMA	$50.22	$50.22
08/25/2006	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 1373	$-46.50	$0.00
07/12/2006	BILL	ZIERENBERG, RICHARD D & NORMA	$46.50	$46.50
08/19/2005	PAYMENT	ZIERENBERG, RICHARD D/NORMA E CHECK BANK: 94-72 NUM: 509	$-43.06	$0.00
07/15/2005	BILL	ZIERENBERG, RICHARD D & NORMA	$43.06	$43.06
08/06/2004	PAYMENT	ZIERENBERG CHECK BANK: 94-7074 NUM: 1127	$-39.87	$0.00
07/08/2004	BILL	ZIERENBERG, RICHARD D & NORMA	$39.87	$39.87
08/11/2003	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3765*	$-39.46	$0.00
07/18/2003	BILL	ZIERENBERG, RICHARD D & NORMA	$39.46	$39.46
08/22/2002	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3564*	$-38.18	$0.00
07/12/2002	BILL	ZIERENBERG, RICHARD D & NORMA	$38.18	$38.18
08/09/2001	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 90-7515 NUM: 423*	$-37.54	$0.00
07/12/2001	BILL	ZIERENBERG, RICHARD D & NORMA	$37.54	$37.54
08/28/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3164*	$-36.78	$0.00
07/17/2000	BILL	ZIERENBERG, RICHARD D & NORMA	$36.78	$36.78
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-802.39	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.29	$802.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$799.10
08/06/1999	INTEREST	Monthly Interest	$3.29	$797.93
07/17/1999	BILL	DRAPER, CONNIE MAY	$29.15	$794.64
07/13/1999	INTEREST	Monthly Interest	$3.29	$765.49
07/01/1999	INTEREST	Monthly Interest	$3.29	$762.20
06/07/1999	INTEREST	Monthly Interest	$5.51	$758.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$753.40
04/30/1999	INTEREST	Monthly Interest	$3.04	$748.40
03/24/1999	INTEREST	Monthly Interest	$3.04	$745.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$742.32
03/03/1999	INTEREST	Monthly Interest	$3.04	$740.24
02/02/1999	INTEREST	Monthly Interest	$3.04	$737.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$734.16
01/05/1999	INTEREST	Monthly Interest	$3.04	$732.38
12/02/1998	INTEREST	Monthly Interest	$3.04	$729.34
11/04/1998	INTEREST	Monthly Interest	$3.04	$726.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$723.26
10/05/1998	INTEREST	Monthly Interest	$3.04	$721.78
09/01/1998	INTEREST	Monthly Interest	$3.04	$718.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$715.70
07/31/1998	INTEREST	Monthly Interest	$3.04	$714.51
07/13/1998	BILL	DRAPER, CONNIE MAY	$29.68	$711.47
07/02/1998	INTEREST	Monthly Interest	$3.04	$681.79
07/02/1998	INTEREST	Monthly Interest	$3.04	$678.75
06/02/1998	INTEREST	Monthly Interest	$5.25	$675.71
05/01/1998	INTEREST	Monthly Interest	$2.79	$670.46
03/25/1998	INTEREST	Monthly Interest	$2.79	$667.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$664.88
03/04/1998	INTEREST	Monthly Interest	$2.79	$662.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$660.03
01/02/1998	INTEREST	Monthly Interest	$2.79	$658.26
12/03/1997	INTEREST	Monthly Interest	$2.79	$655.47
11/06/1997	INTEREST	Monthly Interest	$2.79	$652.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$649.89
10/02/1997	INTEREST	Monthly Interest	$2.79	$648.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$645.63
09/02/1997	INTEREST	Monthly Interest	$2.79	$644.45
08/01/1997	INTEREST	Monthly Interest	$2.79	$641.66
07/14/1997	BILL	DRAPER, CONNIE MAY	$29.48	$638.87
07/01/1997	INTEREST	Monthly Interest	$2.79	$609.39
06/03/1997	INTEREST	Monthly Interest	$4.99	$606.60
05/02/1997	INTEREST	Monthly Interest	$2.55	$601.61
03/26/1997	INTEREST	Monthly Interest	$2.55	$599.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$596.51
03/04/1997	INTEREST	Monthly Interest	$2.55	$594.46
02/03/1997	INTEREST	Monthly Interest	$2.55	$591.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$589.36
01/07/1997	INTEREST	Monthly Interest	$2.55	$587.60
12/03/1996	INTEREST	Monthly Interest	$2.55	$585.05
11/15/1996	INTEREST	Monthly Interest	$2.55	$582.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$579.95
10/02/1996	INTEREST	Monthly Interest	$2.55	$578.48
09/11/1996	INTEREST	Monthly Interest	$2.55	$575.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$573.38
08/02/1996	INTEREST	Monthly Interest	$2.55	$572.21
07/18/1996	BILL	DRAPER, CONNIE MAY	$29.32	$569.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$540.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$526.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.83	$505.01
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$24.38	$483.18
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$28.72	$458.80
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$31.01	$430.08
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$48.62	$399.07
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$44.95	$350.45
07/01/1995	BILL	LYON COUNTY TRUST	$28.56	$305.50
07/01/1994	BILL	LYON COUNTY TRUST	$36.50	$276.94
07/01/1993	BILL	LYON COUNTY TRUST	$35.67	$240.44
07/01/1992	BILL	LYON COUNTY TRUST	$35.91	$204.77
07/01/1991	BILL	LYON COUNTY TRUST	$37.07	$168.86
07/01/1990	BILL	LYON COUNTY TRUST	$35.63	$131.79
07/01/1989	BILL	LYON COUNTY TRUST	$53.01	$96.16
07/01/1988	BILL	LYON COUNTY TRUST	$43.15	$43.15