Tax Account MH011617
Owners
THE STEUERMANN FAMILY TRUST
207 THIRD AVE
YERINGTON, NV 89447-0000
STEUERMANN, HELGA E TTEE
STEUERMANN, DANIEL W TTEE
Account Summary
| Account ID | MH011617 |
|---|---|
| Account Type | Personal Property |
| Location | THIRD AVE 207, MASON MASON VALLEY |
| Balance | $71.10 |
| Currently Due | $71.10 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $71.10 |
| Total | $71.10 |
| Paid | $0.00 |
| Balance | $71.10 |
| Due | $71.10 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $71.10 | $0.00 | $71.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $71.12 | $0.00 | $71.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.10 | $0.00 | $71.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $71.10 | $0.00 | $71.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $71.10 | $0.00 | $71.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $71.10 | $0.00 | $71.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $70.94 | $0.00 | $70.94 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $70.46 | $0.00 | $70.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | THE STEUERMANN FAMILY TRUST | $71.10 | $71.10 |
| 07/27/2023 | PAYMENT | STEUERMANN , HELGA OR DANIEL CHECK 3424 | $-71.10 | $0.00 |
| 07/14/2023 | BILL | THE STEUERMANN FAMILY TRUST | $71.10 | $71.10 |
| 08/12/2022 | PAYMENT | THE STEUERMANN FAMILY TRUST CHECK 3301 | $-71.12 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $71.12 |
| 07/14/2022 | BILL | THE STEUERMANN FAMILY TRUST | $71.12 | $71.12 |
| 08/23/2021 | PAYMENT | THE STEUERMANN FAMILY TRUST CHECK 3203 | $-71.10 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $71.10 |
| 07/22/2021 | BILL | THE STEUERMANN FAMILY TRUST | $71.10 | $71.10 |
| 07/28/2020 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: 1370********** | $-71.10 | $0.00 |
| 07/07/2020 | BILL | STEUERMANN, DANIEL W & HELGA E | $71.10 | $71.10 |
| 08/16/2019 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: 1301*** | $-71.10 | $0.00 |
| 07/10/2019 | BILL | STEUERMANN, DANIEL W & HELGA E | $71.10 | $71.10 |
| 08/17/2018 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-71.10 | $0.00 |
| 07/10/2018 | BILL | STEUERMANN, DANIEL W & HELGA E | $71.10 | $71.10 |
| 08/15/2017 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-70.94 | $0.00 |
| 07/11/2017 | BILL | STEUERMANN, DANIEL W & HELGA E | $70.94 | $70.94 |
| 08/25/2016 | PAYMENT | CARSON TAHOE REGIONAL HEALTH CASH NUM: * | $-70.46 | $0.00 |
| 07/14/2016 | BILL | STEUERMANN, DANIEL W & HELGA E | $70.46 | $70.46 |
| 08/12/2015 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-70.42 | $0.00 |
| 07/08/2015 | BILL | STEUERMANN, DANIEL W & HELGA E | $70.42 | $70.42 |
| 08/21/2014 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-70.07 | $0.00 |
| 07/10/2014 | BILL | STEUERMANN, DANIEL W & HELGA E | $70.07 | $70.07 |
| 08/27/2013 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-69.91 | $0.00 |
| 07/11/2013 | BILL | STEUERMANN, DANIEL W & HELGA E | $69.91 | $69.91 |
| 12/18/2012 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-60.84 | $0.00 |
| 10/09/2012 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CHECK NUM: 2351 | $-30.42 | $60.84 |
| 08/16/2012 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-30.42 | $91.26 |
| 07/12/2012 | BILL | STEUERMANN, DANIEL W & HELGA E | $121.68 | $121.68 |
| 03/13/2012 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-29.53 | $0.00 |
| 01/03/2012 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-29.53 | $29.53 |
| 10/24/2011 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-32.48 | $59.06 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.95 | $91.54 |
| 08/16/2011 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-29.55 | $88.59 |
| 07/13/2011 | BILL | STEUERMANN, DANIEL W & HELGA E | $118.14 | $118.14 |
| 03/24/2011 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CHECK NUM: 2049 | $-32.74 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.98 | $32.74 |
| 12/28/2010 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-32.74 | $29.76 |
| 11/16/2010 | PAYMENT | STEUERMANN, HELGA E/DANIEL W CASH | $-29.76 | $62.50 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.98 | $92.26 |
| 08/06/2010 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CHECK BANK: 16-24 NUM: 2274 | $-29.77 | $89.28 |
| 07/13/2010 | BILL | STEUERMANN, DANIEL W & HELGA E | $119.05 | $119.05 |
| 04/01/2010 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CHECK BANK: 16-24 NUM: 2234 | $-63.56 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.89 | $63.56 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.89 | $60.67 |
| 10/23/2009 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-31.78 | $57.78 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.89 | $89.56 |
| 08/19/2009 | PAYMENT | STEUERMANN, DANIEL W & HELGA E CASH NUM: * | $-28.91 | $86.67 |
| 07/09/2009 | BILL | STEUERMANN, DANIEL W & HELGA E | $115.58 | $115.58 |
| 08/13/2008 | PAYMENT | BENOIST, CHRISTINE CORK: D BANK: CC NUM: VISA | $-114.80 | $0.00 |
| 07/16/2008 | BILL | BENOIST, MICHAEL D OR CHRISTIN | $114.80 | $114.80 |
| 08/20/2007 | PAYMENT | BENOISI CORK: D BANK: CREDIT CARD NUM: VISA* | $-111.46 | $0.00 |
| 07/13/2007 | BILL | BENOIST, MICHAEL D OR CHRISTIN | $111.46 | $111.46 |
| 08/18/2006 | PAYMENT | BENOIST, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1541* | $-106.67 | $0.00 |
| 07/18/2006 | BILL | BENOIST, MICHAEL D OR CHRISTIN | $106.67 | $106.67 |
| 10/05/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9374* | $-109.90 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.99 | $109.90 |
| 07/26/2005 | BILL | SALGADO, FABIAN OR JANELLE R | $99.91 | $99.91 |
| 02/14/2005 | PAYMENT | SALGADO, FABIAN OR JANELLE R CHECK BANK: 94-7074 NUM: 3935 | $-108.17 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.83 | $108.17 |
| 07/08/2004 | BILL | SALGADO, FABIAN OR JANELLE R | $98.34 | $98.34 |
| 02/03/2004 | PAYMENT | SALGADO, FABIAN & JANELLE CHECK BANK: 94-7074 NUM: 3561* | $-107.67 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.79 | $107.67 |
| 07/23/2003 | BILL | SALGADO, FABIAN OR JANELLE R | $97.88 | $97.88 |
| 04/28/2003 | PAYMENT | SALGADO, FABIAN OR JANELLE R CHECK BANK: 94-7074 NUM: 3164 | $-107.38 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.90 | $107.38 |
| 07/10/2002 | BILL | SALGADO, FABIAN OR JANELLE R | $89.04 | $98.48 |
| 09/20/2001 | PAYMENT | SALGADO, FABIAN OR JANELLE R CHECK BANK: 94-7074 NUM: 2294 | $-94.40 | $9.44 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $9.44 | $103.84 |
| 07/13/2001 | BILL | SALGADO, FABIAN OR JANELLE R | $94.40 | $94.40 |
| 12/07/2000 | PAYMENT | SALGADO, FABIAN OR JANELLE R CHECK BANK: 94-7074 NUM: 1697 | $-99.03 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $9.00 | $99.03 |
| 07/14/2000 | BILL | SALGADO, FABIAN OR JANELLE R | $90.03 | $90.03 |