Tax Account 017-198-04

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Owners

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

Account Summary

Account ID	017-198-04
Account Type	Real Estate
Location	4720 E THIRD ST SILVER SPRINGS
Balance	$111.67
Currently Due	$85.67

Account ID

017-198-04

Account Type

Real Estate

Location

4720 E THIRD ST
SILVER SPRINGS

Balance

$111.67

Currently Due

$85.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$111.67
Paid	$0.00
Balance	$111.67
Due	$85.67
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

$111.67

Paid

$0.00

Balance

$111.67

Due

$85.67

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	Past due	$29.70	$1.19	$29.70	$0.00	$30.89
2	10/07/2024	10/17/2024	Past due	$26.00	$2.78	$26.00	$0.00	$59.67
3	01/06/2025	01/16/2025	Past due	$26.00	$0.00	$26.00	$0.00	$85.67
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$111.67

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	1.60
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$111.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
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	$-90.95	$0.00
07/10/2012	BILL	STEELE, KIP R	$90.95	$90.95
08/14/2011	PAYMENT	KIP STEELE CHECK NUM: 1065	$-85.48	$0.00
07/08/2011	BILL	STEELE, KIP R	$85.48	$85.48
08/06/2010	PAYMENT	PPENSCO TRUST CHECK BANK: 16-1606 NUM: 650006	$-78.95	$0.00
07/08/2010	BILL	PENSCO TRUST COMPANY CUSTODIAN	$78.95	$78.95
07/29/2009	PAYMENT	PENSCO TRUST CHECK BANK: 16-1606 NUM: 617786	$-73.25	$0.00
07/06/2009	BILL	PENSCO TRUST COMPANY CUSTODIAN	$73.25	$73.25
08/21/2008	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK BANK: 16-1606 NUM: 574329	$-67.81	$0.00
07/15/2008	BILL	PENSCO TRUST COMPANY CUSTODIAN	$67.81	$67.81
07/30/2007	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK BANK: 16-1606 NUM: 553901	$-62.79	$0.00
07/12/2007	BILL	PENSCO TRUST COMPANY CUSTODIAN	$62.79	$62.79
11/17/2006	PAYMENT	STEELE, KIP CHECK BANK: 94-72 NUM: 1042	$-63.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	PENSCO TRUST COMPANY CUSTODIAN	$58.14	$58.14
08/05/2005	PAYMENT	STEELE, KIP CHECK BANK: 94-8014 NUM: 429	$-53.83	$0.00
07/15/2005	BILL	PENSCO TRUST COMPANY CUSTODIAN	$53.83	$53.83
07/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50806	$-49.84	$0.00
07/08/2004	BILL	YOUNG, LEROY B ET AL TRS	$49.84	$49.84
08/05/2003	PAYMENT	YOUNG, LEROY B ET AL TRS CHECK BANK: 18-7834 NUM: 5645	$-49.32	$0.00
07/18/2003	BILL	YOUNG, LEROY B ET AL TRS	$49.32	$49.32
07/29/2002	PAYMENT	YOUNG, LEROY B ET AL TRS CHECK BANK: 16-7834 NUM: 5134	$-47.73	$0.00
07/12/2002	BILL	YOUNG, LEROY B ET AL TRS	$47.73	$47.73
08/06/2001	PAYMENT	YOUNG, LEROY B ET AL TRS CHECK BANK: 16-7834 NUM: 4937	$-46.95	$0.00
07/12/2001	BILL	YOUNG, LEROY B ET AL TRS	$46.95	$46.95
08/18/2000	PAYMENT	YOUNG, L B & D J CHECK BANK: 16-7834 NUM: 4510	$-46.00	$0.00
07/17/2000	BILL	YOUNG, LEROY B ET AL TRUSTEES	$46.00	$46.00
08/10/1999	PAYMENT	YOUNG, LEROY B ET AL TRUSTEES CHECK BANK: 16-7834 NUM: 4084	$-29.15	$0.00
07/17/1999	BILL	YOUNG, LEROY B ET AL TRUSTEES	$29.15	$29.15
08/13/1998	PAYMENT	YOUNG, LEROY B ET AL TRUSTEES CHECK	$-29.68	$0.00
07/13/1998	BILL	YOUNG, LEROY B ET AL TRUSTEES	$29.68	$29.68
09/08/1997	PAYMENT	YOUNG, LEROY B ET AL TRUSTEES CHECK	$-29.48	$0.00
09/08/1997	AMENDMENT	under 2.00	$-1.18	$29.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	YOUNG, LEROY B ET AL TRUSTEES	$29.48	$29.48
10/14/1996	PAYMENT	YOUNG, LEROY B ET AL TRUSTEES	$-29.32	$0.00
10/14/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	YOUNG, LEROY B ET AL TRUSTEES	$29.32	$29.32