Tax Account 019-203-01

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Owners

STEINMAN, JON
104 ELKHORN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-203-01
Account Type	Real Estate
Location	98 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-203-01

Account Type

Real Estate

Location

98 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.39
Total	$764.39
Paid	$764.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.39

Total

$764.39

Paid

$764.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$191.39	$0.00	$191.39	$191.39	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.91	$0.00	$707.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$535.13	$0.00	$535.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$495.64	$0.00	$495.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$458.20	$0.00	$458.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$429.50	$0.00	$429.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$409.09	$0.00	$409.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$382.75	$0.00	$382.75	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	STEINMAN, JON CHECK 2503	$-764.39	$0.00
07/16/2024	BILL	STEINMAN, JON	$764.39	$764.39
09/11/2023	PAYMENT	STEINMAN, JON CHECK 2501	$-707.91	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-7.20	$707.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$715.11
07/17/2023	BILL	STEINMAN, JON	$707.91	$707.91
08/24/2022	PAYMENT	STEINMAN, JON / NAVARRO, GNESA CHECK 1005	$-535.13	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$535.13
07/15/2022	BILL	STEINMAN, JON	$535.13	$535.13
09/02/2021	PAYMENT	STEINMAN, JON M ET AL CHECK 1006	$-495.64	$0.00
07/14/2021	BILL	STEINMAN, JON	$495.64	$495.64
08/18/2020	PAYMENT	STEINMAN, JON CHECK NUM: 1004	$-458.20	$0.00
07/09/2020	BILL	STEINMAN, JON	$458.20	$458.20
08/01/2019	PAYMENT	STEINMAN, JON/NAVARRO, GNESA CHECK NUM: 1000	$-429.50	$0.00
07/10/2019	BILL	STEINMAN, JON	$429.50	$429.50
08/20/2018	PAYMENT	JON M STEINMAN CHECK BANK: WF INTERNET NUM: 018081703135659	$-409.09	$0.00
07/10/2018	BILL	STEINMAN, JON	$409.09	$409.09
08/11/2017	PAYMENT	STEINMAN, JON & JOHN CHECK NUM: 2001	$-392.64	$0.00
07/10/2017	BILL	STEINMAN, JON	$392.64	$392.64
07/28/2016	PAYMENT	STEINMAN, JON CHECK NUM: 1841	$-382.75	$0.00
07/11/2016	BILL	STEINMAN, JON	$382.75	$382.75
07/28/2015	PAYMENT	STEINMAN, JOHN CHECK NUM: 1805	$-381.90	$0.00
07/07/2015	BILL	STEINMAN, JON	$381.90	$381.90
12/31/2014	PAYMENT	BOTELER, WADE & VIRGINIA TRS CASH	$-184.00	$0.00
10/10/2014	PAYMENT	BOTELER, WADE CHECK NUM: 7733	$-92.00	$184.00
08/06/2014	PAYMENT	BOTELER, WADE CHECK NUM: 7691	$-93.93	$276.00
07/08/2014	BILL	BOTELER, WADE & VIRGINIA TRS	$369.93	$369.93
12/11/2013	PAYMENT	BOTELER, WADE CHECK NUM: 7212	$-173.00	$0.00
10/10/2013	PAYMENT	BOTELER, WADE CHECK NUM: 7175	$-88.00	$173.00
09/12/2013	PAYMENT	BOTELER, WADE CHECK NUM: 7162	$-97.57	$261.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$358.57
07/08/2013	BILL	BOTELER, WADE & VIRGINIA TRS	$354.93	$354.93
02/11/2013	PAYMENT	WADE BOTELER CHECK NUM: 7004	$-173.40	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.40	$173.40
10/10/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6933	$-85.00	$170.00
08/22/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6893	$-89.61	$255.00
07/10/2012	BILL	BOTELER, WADE & VIRGINIA TRS	$344.61	$344.61
03/08/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6456	$-83.00	$0.00
01/09/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6421	$-83.00	$83.00
10/11/2011	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK NUM: 6122	$-83.00	$166.00
07/27/2011	PAYMENT	BOTELER, WADE & VIRGINIA CHECK NUM: 6672 *	$-85.44	$249.00
07/08/2011	BILL	BOTELER, WADE & VIRGINIA TRS	$334.44	$334.44
03/15/2011	PAYMENT	BOTELER, WADE & VIRGINIA CHECK NUM: 6399	$-81.00	$0.00
01/10/2011	PAYMENT	BOTELER, WADE/VIRGINIA CHECK NUM: 6342	$-81.00	$81.00
10/12/2010	PAYMENT	BOTELER, WADE OR VIRGINIA CHECK BANK: 94-7074 NUM: 6215	$-81.00	$162.00
08/03/2010	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 6169	$-81.72	$243.00
07/08/2010	BILL	BOTELER, WADE & VIRGINIA TRS	$324.72	$324.72
03/02/2010	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 6510	$-129.00	$0.00
01/08/2010	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 6475	$-129.00	$129.00
10/07/2009	PAYMENT	BOTELER, WADE/VIRGINIA CHECK BANK: 94-7074 NUM: 6288	$-129.00	$258.00
08/12/2009	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 6092	$-133.29	$387.00
07/06/2009	BILL	BOTELER, WADE & VIRGINIA TRS	$520.29	$520.29
03/04/2009	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 4602	$-126.00	$0.00
01/13/2009	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 4218	$-396.85	$126.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.66	$522.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.08	$510.19
07/15/2008	BILL	BOTELER, WADE & VIRGINIA TRS	$505.11	$505.11
03/03/2008	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3805	$-122.00	$0.00
01/07/2008	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3363	$-122.00	$122.00
10/04/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3455	$-122.00	$244.00
08/07/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3189	$-124.40	$366.00
07/12/2007	BILL	BOTELER, WADE & VIRGINIA TRS	$490.40	$490.40
03/08/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 5569	$-118.00	$0.00
01/08/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 2478	$-118.00	$118.00
10/10/2006	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 2647	$-118.00	$236.00
08/28/2006	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 2562	$-121.91	$354.00
07/12/2006	BILL	BOTELER, WADE & VIRGINIA TRS	$475.91	$475.91
03/09/2006	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 2331	$-115.00	$0.00
01/09/2006	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 2202	$-115.00	$115.00
10/10/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 1902	$-115.00	$230.00
08/17/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 1630	$-117.06	$345.00
07/15/2005	BILL	BOTELER, WADE & VIRGINIA TRS	$462.06	$462.06
04/15/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4521	$-4.60	$0.00
03/31/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4847	$-241.50	$4.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.50	$246.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$234.60
10/05/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4746	$-115.00	$230.00
08/26/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4700	$-115.81	$345.00
07/08/2004	BILL	BOTELER, WADE & VIRGINIA TRS	$460.81	$460.81
02/27/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4509	$-103.49	$0.00
01/09/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4453	$-103.49	$103.49
10/08/2003	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 9492	$-103.49	$206.98
07/31/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 9380	$-103.51	$310.47
07/18/2003	BILL	BOTELER, WADE & VIRGINIA TRS	$413.98	$413.98
03/06/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4190	$-101.00	$0.00
01/08/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4139	$-101.00	$101.00
10/14/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 4000	$-101.00	$202.00
08/22/2002	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4035	$-101.96	$303.00
07/12/2002	BILL	BOTELER, WADE & VIRGINIA TRS	$404.96	$404.96
04/08/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 3886	$-3.96	$0.00
03/26/2002	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-72 NUM: 8822	$-99.01	$3.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.96	$102.97
01/07/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 3941	$-99.01	$99.01
09/26/2001	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3725	$-99.01	$198.02
08/21/2001	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3866	$-99.28	$297.03
07/12/2001	BILL	BOTELER, WADE R & VIRGINIA A	$396.31	$396.31
03/09/2001	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3797	$-97.01	$0.00
12/29/2000	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3712	$-97.01	$97.01
09/28/2000	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-204 NUM: 7228	$-97.01	$194.02
08/10/2000	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-204 NUM: 7165	$-97.21	$291.03
07/17/2000	BILL	BOTELER, WADE R & VIRGINIA A	$388.24	$388.24
02/14/2000	PAYMENT	NO. NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 245156	$-321.82	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.25	$321.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.10	$311.57
08/30/1999	PAYMENT	NAGRONE, LYNN J CHECK BANK: 82-40 NUM: 934483716	$-120.55	$307.47
08/30/1999	PAYMENT	NAGRONE, LYNN J CHECK BANK: 82-40 NUM: 934483713	$-300.00	$428.02
08/30/1999	PAYMENT	NAGRONE, LYNN J CHECK BANK: 82-40 NUM: 834483715	$-300.00	$728.02
08/30/1999	PAYMENT	NAGRONE, LYNN J CHECK BANK: 82-40 NUM: 934483714	$-300.00	$1,028.02
08/06/1999	INTEREST	Monthly Interest	$5.74	$1,328.02
07/17/1999	BILL	NAGRONE, LYNN J	$410.17	$1,322.28
07/13/1999	INTEREST	Monthly Interest	$5.74	$912.11
07/01/1999	INTEREST	Monthly Interest	$5.74	$906.37
06/07/1999	INTEREST	Monthly Interest	$31.79	$900.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$868.84
04/30/1999	INTEREST	Monthly Interest	$2.85	$863.84
03/24/1999	INTEREST	Monthly Interest	$2.85	$860.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.31	$858.14
03/03/1999	INTEREST	Monthly Interest	$2.85	$833.83
02/02/1999	INTEREST	Monthly Interest	$2.85	$830.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.63	$828.13
01/05/1999	INTEREST	Monthly Interest	$2.85	$812.50
12/02/1998	INTEREST	Monthly Interest	$2.85	$809.65
11/04/1998	INTEREST	Monthly Interest	$2.85	$806.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.69	$803.95
10/05/1998	INTEREST	Monthly Interest	$2.85	$795.26
09/01/1998	INTEREST	Monthly Interest	$2.85	$792.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.48	$789.56
07/31/1998	INTEREST	Monthly Interest	$2.85	$786.08
07/13/1998	BILL	NAGRONE, LYNN J	$347.28	$783.23
07/02/1998	INTEREST	Monthly Interest	$2.85	$435.95
07/02/1998	INTEREST	Monthly Interest	$2.85	$433.10
06/02/1998	PENALTY	Certification fee	$2.00	$430.25
06/02/1998	INTEREST	Monthly Interest	$28.53	$428.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$399.72
03/25/1998	PENALTY	Postage Costs	$1.00	$394.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.96	$393.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.41	$369.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.57	$354.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$345.78
07/14/1997	BILL	NAGRONE, LYNN J	$342.35	$342.35
03/24/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-710.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.83	$710.88
03/04/1997	INTEREST	Monthly Interest	$2.06	$687.05
02/03/1997	INTEREST	Monthly Interest	$2.06	$684.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.32	$682.93
01/07/1997	INTEREST	Monthly Interest	$2.06	$667.61
12/03/1996	INTEREST	Monthly Interest	$2.06	$665.55
11/15/1996	INTEREST	Monthly Interest	$2.06	$663.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.52	$661.43
10/02/1996	INTEREST	Monthly Interest	$2.06	$652.91
09/11/1996	INTEREST	Monthly Interest	$2.06	$650.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.41	$648.79
08/02/1996	INTEREST	Monthly Interest	$2.06	$645.38
07/18/1996	BILL	CURTIS, BEATRICE JOAN ET AL	$340.45	$643.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.97	$302.87
07/01/1995	BILL	CURTIS, BEATRICE JOAN ET AL	$246.90	$246.90