Tax Account 019-553-13

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Owners

STENBERG, RICHARD L ET AL
324 WOODSIDE CT
DAYTON, NV 89403-0000

STENBERG, KATHLEEN AVONNE

Account Summary

Account ID	019-553-13
Account Type	Real Estate
Location	324 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-13

Account Type

Real Estate

Location

324 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,602.56
Total	$1,602.56
Paid	$1,602.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,602.56

Total

$1,602.56

Paid

$1,602.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.56	$0.00	$402.56	$402.56	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,325.33	$0.00	$1,325.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,286.78	$0.00	$1,286.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,248.48	$0.00	$1,248.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,212.16	$0.00	$1,212.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,176.89	$0.00	$1,176.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,142.62	$0.00	$1,142.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,113.70	$0.00	$1,113.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	STENBERG, RICHARD L ET AL CHECK 9526	$-1,602.56	$0.00
07/17/2023	BILL	STENBERG, RICHARD L ET AL	$1,602.56	$1,602.56
08/25/2022	PAYMENT	STENBERG, RICHARD L CHECK 9505	$-1,325.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,325.33
07/15/2022	BILL	STENBERG, RICHARD L ET AL	$1,325.33	$1,325.33
09/02/2021	PAYMENT	STENBERG, RICHARD L ET AL CHECK 9478	$-1,286.78	$0.00
07/14/2021	BILL	STENBERG, RICHARD L ET AL	$1,286.78	$1,286.78
08/21/2020	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 9449	$-1,248.48	$0.00
07/09/2020	BILL	STENBERG, RICHARD L ET AL	$1,248.48	$1,248.48
01/09/2020	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 9430	$-604.00	$0.00
08/09/2019	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 9413	$-608.16	$604.00
07/10/2019	BILL	STENBERG, RICHARD L ET AL	$1,212.16	$1,212.16
01/15/2019	PAYMENT	STENBERG,KATHI CHECK NUM: 9185	$-586.00	$0.00
08/14/2018	PAYMENT	STENBERG, KATHI CHECK NUM: 9353	$-590.89	$586.00
07/10/2018	BILL	STENBERG, RICHARD L ET AL	$1,176.89	$1,176.89
03/02/2018	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 9327	$-285.00	$0.00
01/11/2018	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 9823	$-285.00	$285.00
08/30/2017	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 9321	$-572.62	$570.00
07/10/2017	BILL	STENBERG, RICHARD L ET AL	$1,142.62	$1,142.62
08/09/2016	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 9249	$-1,113.70	$0.00
07/11/2016	BILL	STENBERG, RICHARD L ET AL	$1,113.70	$1,113.70
08/17/2015	PAYMENT	STENBERG, RICHARD L ET AL CORK: B NUM: 9161	$-1,115.96	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.01	$1,115.96
07/07/2015	BILL	STENBERG, RICHARD L ET AL	$1,111.38	$1,115.95
07/07/2015	INTEREST	Monthly Interest	$0.01	$4.57
07/01/2015	INTEREST	Monthly Interest	$0.01	$4.56
06/01/2015	INTEREST	Monthly Interest	$0.14	$4.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$4.41
04/03/2015	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 9128	$-279.00	$1.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$280.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.76	$279.76
01/08/2015	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 9115	$-269.00	$269.00
09/24/2014	PAYMENT	STENBERG, RICHARD CHECK NUM: 9065	$-269.00	$538.00
07/31/2014	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 9057	$-271.89	$807.00
07/08/2014	BILL	STENBERG, RICHARD L ET AL	$1,078.89	$1,078.89
03/05/2014	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 9003	$-261.00	$0.00
01/14/2014	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 8960	$-261.00	$261.00
10/02/2013	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8937	$-261.00	$522.00
08/06/2013	PAYMENT	STENBERG, RICHARD/KATHI CHECK NUM: 8918	$-264.39	$783.00
07/08/2013	BILL	STENBERG, RICHARD L ET AL	$1,047.39	$1,047.39
03/01/2013	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8962	$-254.00	$0.00
01/09/2013	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8885	$-254.00	$254.00
10/03/2012	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8863	$-254.00	$508.00
08/07/2012	PAYMENT	STENBERG, RICHARD/KATHI CHECK NUM: 8849	$-254.91	$762.00
07/10/2012	BILL	STENBERG, RICHARD L ET AL	$1,016.91	$1,016.91
03/06/2012	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8813	$-257.00	$0.00
12/30/2011	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8800	$-257.00	$257.00
10/31/2011	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8787	$-280.68	$514.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.35	$794.68
09/09/2011	PAYMENT	STENBERG, RICHARD L ET AL CHECK NUM: 8774	$-258.17	$781.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.33	$1,039.50
07/08/2011	BILL	STENBERG, RICHARD L ET AL	$1,029.17	$1,029.17
02/18/2011	PAYMENT	STENBERG, RICHARD/KATHI CHECK NUM: 8720	$-274.56	$0.00
01/19/2011	PAYMENT	STENBERG, RICHARD & KATHI CHECK NUM: 8708	$-264.00	$274.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.56	$538.56
10/15/2010	PAYMENT	STENBERG, RICHARD & KATHI CHECK BANK: 94-169 NUM: 8686	$-264.00	$528.00
08/09/2010	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8656	$-267.92	$792.00
07/08/2010	BILL	STENBERG, RICHARD L ET AL	$1,059.92	$1,059.92
03/02/2010	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8591	$-289.00	$0.00
01/05/2010	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8572	$-289.00	$289.00
10/12/2009	PAYMENT	STENBERG, RICHARD & KATHI CHECK BANK: 94-169 NUM: 8544	$-593.51	$578.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.71	$1,171.51
07/06/2009	BILL	STENBERG, RICHARD L ET AL	$1,159.80	$1,159.80
02/25/2009	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8446	$-286.00	$0.00
01/13/2009	PAYMENT	STENBERG, RICHARD OR KATHI CHECK BANK: 94-169 NUM: 8421	$-286.00	$286.00
10/08/2008	PAYMENT	STENBERG, RICHARD & KATHY CHECK BANK: 94-169 NUM: 8331	$-286.00	$572.00
08/12/2008	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8378	$-287.67	$858.00
07/15/2008	BILL	STENBERG, RICHARD L ET AL	$1,145.67	$1,145.67
03/04/2008	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8280	$-277.00	$0.00
01/08/2008	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8259	$-277.00	$277.00
10/01/2007	PAYMENT	STENBERG, RICHARD & KATHI CHECK BANK: 94-169 NUM: 8207	$-277.00	$554.00
08/21/2007	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8187	$-281.33	$831.00
07/12/2007	BILL	STENBERG, RICHARD L ET AL	$1,112.33	$1,112.33
03/08/2007	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8104	$-269.00	$0.00
01/09/2007	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8073	$-269.00	$269.00
09/28/2006	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 8028	$-269.00	$538.00
08/05/2006	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 7124	$-272.74	$807.00
07/12/2006	BILL	STENBERG, RICHARD L ET AL	$1,079.74	$1,079.74
03/08/2006	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 7058	$-261.00	$0.00
12/30/2005	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 7031	$-261.00	$261.00
10/04/2005	PAYMENT	STENBERG, RICHARD OR KATHI CHECK BANK: 94-169 NUM: 6987	$-261.00	$522.00
08/22/2005	PAYMENT	STENBERG, RICHARD OR KATHI CHECK BANK: 94-169 NUM: 6972	$-265.30	$783.00
07/15/2005	BILL	STENBERG, RICHARD L ET AL	$1,048.30	$1,048.30
03/04/2005	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6888	$-261.00	$0.00
01/03/2005	PAYMENT	STENBERG, RICHARD & KATHI CHECK BANK: 94-169 NUM: 6859	$-261.00	$261.00
10/06/2004	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6825	$-261.00	$522.00
08/10/2004	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6810	$-261.29	$783.00
07/08/2004	BILL	STENBERG, RICHARD L ET AL	$1,044.29	$1,044.29
02/26/2004	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6727	$-257.47	$0.00
12/31/2003	PAYMENT	STENBERG, RICHARD/KATHI CHECK BANK: 94-169 NUM: 6703	$-257.47	$257.47
09/05/2003	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6645	$-257.47	$514.94
08/05/2003	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6628	$-257.47	$772.41
07/18/2003	BILL	STENBERG, RICHARD L ET AL	$1,029.88	$1,029.88
03/06/2003	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6550	$-253.00	$0.00
01/02/2003	PAYMENT	STENBERG, RICHARD OR KATHY CHECK BANK: 94-169 NUM: 6519	$-253.00	$253.00
10/09/2002	PAYMENT	STENBERG, RICHARD & KATHY CHECK BANK: 94-169 NUM: 6470	$-253.00	$506.00
08/15/2002	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6429	$-256.01	$759.00
07/12/2002	BILL	STENBERG, RICHARD L ET AL	$1,015.01	$1,015.01
03/03/2002	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6337	$-247.54	$0.00
01/07/2002	PAYMENT	STENBERG, RICHARD/KATHI CHECK BANK: 94-169 NUM: 6310	$-247.54	$247.54
10/03/2001	PAYMENT	STENBERG, RICHARD L ET AL CHECK BANK: 94-169 NUM: 6246	$-247.54	$495.08
08/20/2001	PAYMENT	STENBERG, RICHARD OR KATHI CHECK BANK: 94-169 NUM: 6216	$-247.77	$742.62
07/12/2001	BILL	STENBERG, RICHARD L ET AL	$990.39	$990.39
03/06/2001	PAYMENT	STENBERG, RICHARD L & KATHLEEN CHECK BANK: 94-169 NUM: 6075	$-242.50	$0.00
01/16/2001	PAYMENT	STENBERG, RICHARD L & KATHI CHECK BANK: 94-169 NUM: 6038	$-242.50	$242.50
09/28/2000	PAYMENT	STENBERG, RICHARD L & KATHLEEN CHECK BANK: 94-169 NUM: 5947	$-242.50	$485.00
08/30/2000	PAYMENT	STENBERG, RICHARD OR KATHI CHECK BANK: 94-169 NUM: 5921	$-242.76	$727.50
07/17/2000	BILL	STENBERG, RICHARD L & KATHLEEN	$970.26	$970.26
03/08/2000	PAYMENT	STENBERG, RICHARD OR KATHI CHECK BANK: 94-169 NUM: 5798	$-256.20	$0.00
01/11/2000	PAYMENT	STENBERG, RICHARD L & KATHI CHECK BANK: 94-169 NUM: 5755	$-256.20	$256.20
09/21/1999	PAYMENT	STENBERG, RICHARD L & KATHLEEN CHECK BANK: 94-169 NUM: 5668	$-266.46	$512.40
09/08/1999	PAYMENT	STENBERG, RICHARD L & KATHLEEN CHECK BANK: 94-169 NUM: 5647	$-256.44	$778.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.26	$1,035.30
07/17/1999	BILL	STENBERG, RICHARD L & KATHLEEN	$1,025.04	$1,025.04
03/11/1999	PAYMENT	STENBERG, RICHARD & KATHI CHECK	$-247.33	$0.00
01/19/1999	PAYMENT	STENBERG, KATHI CHECK	$-247.33	$247.33
08/21/1998	PAYMENT	STENBERG, RICHARD & KATHI CHECK	$-494.87	$494.66
07/13/1998	BILL	STENBERG, RICHARD L & KATHLEEN	$989.53	$989.53
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-242.98	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-242.98	$242.98
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-242.98	$485.96
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-243.18	$728.94
07/14/1997	BILL	STENBERG, RICHARD L & KATHLEEN	$972.12	$972.12
02/27/1997	PAYMENT	SOURCE ONE	$-241.64	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-241.64	$241.64
09/27/1996	PAYMENT	SOURCE ONE	$-241.64	$483.28
09/11/1996	PAYMENT	SOURCE ONE	$-241.81	$724.92
07/18/1996	BILL	STENBERG, RICHARD L & KATHLEEN	$966.73	$966.73