Tax Account 017-192-04

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Owners

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

PAETZ, ANTHONY BRIAN

Account Summary

Account ID	017-192-04
Account Type	Real Estate
Location	4725 FIRST ST SILVER SPRINGS
Balance	$242.94
Currently Due	$164.94

Account ID

017-192-04

Account Type

Real Estate

Location

4725 FIRST ST
SILVER SPRINGS

Balance

$242.94

Currently Due

$164.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$164.94
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

$164.94

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	$164.94
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$190.94
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$216.94
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$242.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$103.30	$21.96	$0.00	$135.24	$135.24

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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	STEEPE, AMANDA MARIE ET AL	$107.70	$242.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$135.24
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, RICHARD D ET AL TR	$99.86	$99.86
08/19/2022	PAYMENT	ZIERENBERG, NORMA CHECK 3245	$-79.04	$0.00
07/15/2022	BILL	ZIERENBERG, RICHARD D ET AL TR	$79.04	$79.04
08/27/2021	PAYMENT	ZIERENBERG, NORMAN L CHECK 2150	$-73.31	$0.00
07/14/2021	BILL	ZIERENBERG, RICHARD D ET AL TR	$73.31	$73.31
07/31/2020	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3200	$-67.18	$0.00
07/09/2020	BILL	ZIERENBERG, RICHARD D ET AL TR	$67.18	$67.18
07/24/2019	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3154	$-63.02	$0.00
07/10/2019	BILL	ZIERENBERG, RICHARD D ET AL TR	$63.02	$63.02
07/27/2018	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 265	$-60.05	$0.00
07/10/2018	BILL	ZIERENBERG, RICHARD D ET AL TR	$60.05	$60.05
07/24/2017	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 213	$-57.65	$0.00
07/10/2017	BILL	ZIERENBERG, RICHARD D ET AL TR	$57.65	$57.65
08/01/2016	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3022	$-56.24	$0.00
07/11/2016	BILL	ZIERENBERG, RICHARD D ET AL TR	$56.24	$56.24
07/22/2015	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3009	$-55.97	$0.00
07/07/2015	BILL	ZIERENBERG, RICHARD D ET AL TR	$55.97	$55.97
08/06/2014	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 770	$-55.80	$0.00
07/08/2014	BILL	ZIERENBERG, RICHARD D ET AL TR	$55.80	$55.80
07/31/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 367	$-55.80	$0.00
07/08/2013	BILL	ZIERENBERG, RICHARD D ET AL TR	$55.80	$55.80
08/08/2012	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 166	$-72.92	$0.00
07/10/2012	BILL	ZIERENBERG, RICHARD D ET AL TR	$72.92	$72.92
07/29/2011	PAYMENT	NORMA ZIERENBERG CHECK NUM: 2272	$-68.53	$0.00
07/08/2011	BILL	ZIERENBERG, RICHARD D ET AL 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, RICHARD D ET AL 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, RICHARD D ET AL 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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$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 ET AL TR	$36.78	$36.78
07/27/1999	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 2986	$-29.15	$0.00
07/17/1999	BILL	ZIERENBERG, RICHARD & NORMA	$29.15	$29.15
10/16/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-30.87	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	ZIERENBERG, RICHARD & NORMA	$29.68	$29.68
08/15/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-29.48	$0.00
07/14/1997	BILL	ZIERENBERG, RICHARD & NORMA	$29.48	$29.48
08/27/1996	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-29.32	$0.00
07/18/1996	BILL	ZIERENBERG, RICHARD & NORMA	$29.32	$29.32