Tax Account 1022-08-001-006

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Owners

STEINBERG, DAVID K & GRACE
1254 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-006
Account Type	Real Estate
Location	1254 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-006

Account Type

Real Estate

Location

1254 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.82
Total	$783.82
Paid	$783.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.82

Total

$783.82

Paid

$783.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.18	$0.00	$196.18	$196.18	$0.00
2	10/07/2024	10/17/2024	Paid	$195.88	$0.00	$195.88	$195.88	$0.00
3	01/06/2025	01/16/2025	Paid	$195.88	$0.00	$195.88	$195.88	$0.00
4	03/03/2025	03/13/2025	Paid	$195.88	$0.00	$195.88	$195.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.01	$0.00	$761.01	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$738.84	$0.00	$738.84	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$717.31	$0.00	$717.31	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$696.43	$24.38	$720.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$676.15	$0.00	$676.15	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$656.47	$0.00	$656.47	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$637.36	$0.00	$637.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$621.21	$0.00	$621.21	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$619.97	$0.00	$619.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$606.41	$0.00	$606.41	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	STEINBERG, DAVID K & GRACE CHECK 401	$-783.82	$0.00
07/15/2024	BILL	STEINBERG, DAVID K & GRACE	$783.82	$783.82
09/11/2023	PAYMENT	STEINBERG, DAVID K & GRACE SYS 388 ORIG: CHECK	$-761.01	$0.00
09/11/2023	ADJUSTMENT	STEINBERG, DAVID K & GRACE CHECK 388 VOIDED PAYMENT: 1186418. REASON: COLLECTION FEE FIX	$761.01	$761.01
08/01/2023	PAYMENT	STEINBERG, DAVID K & GRACE CHECK 388	$-761.01	$0.00
07/14/2023	BILL	STEINBERG, DAVID K & GRACE	$761.01	$761.01
08/19/2022	PAYMENT	STEINBERG, DAVID K & GRACE CHECK 366	$-738.84	$0.00
07/19/2022	BILL	STEINBERG, DAVID K & GRACE	$738.84	$738.84
08/10/2021	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-717.31	$0.00
07/14/2021	BILL	STEINBERG, DAVID K & GRACE	$717.31	$717.31
10/21/2020	PAYMENT	STEINBERG, GRACE CREDIT: D	$-720.81	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.41	$720.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$703.40
07/13/2020	BILL	STEINBERG, DAVID K & GRACE	$696.43	$696.43
10/03/2019	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-507.09	$0.00
10/03/2019	ADJUSTMENT	wrong amount keyed kp	$169.03	$507.09
10/03/2019	VOID	STEINBERG, DAVID K & GRACE CHECK	$-169.03	$338.06
08/05/2019	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-169.06	$507.09
07/15/2019	BILL	STEINBERG, DAVID K & GRACE	$676.15	$676.15
03/04/2019	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-64.11	$0.00
02/21/2019	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-100.00	$64.11
01/03/2019	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-164.11	$164.11
10/03/2018	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-164.11	$328.22
08/22/2018	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-164.14	$492.33
07/12/2018	BILL	STEINBERG, DAVID K & GRACE	$656.47	$656.47
01/30/2018	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-59.34	$0.00
01/16/2018	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-100.00	$59.34
10/06/2017	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-159.34	$159.34
09/06/2017	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-159.34	$318.68
08/04/2017	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-159.34	$478.02
07/14/2017	BILL	STEINBERG, DAVID K & GRACE	$637.36	$637.36
02/02/2017	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-75.30	$0.00
01/13/2017	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-80.00	$75.30
01/11/2017	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-75.30	$155.30
12/28/2016	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-80.00	$230.60
09/09/2016	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-155.30	$310.60
08/08/2016	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-155.31	$465.90
07/12/2016	BILL	STEINBERG, DAVID K & GRACE	$621.21	$621.21
02/05/2016	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-154.99	$0.00
01/05/2016	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-80.00	$154.99
11/13/2015	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-74.99	$234.99
09/08/2015	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-154.99	$309.98
08/14/2015	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-155.00	$464.97
07/14/2015	BILL	STEINBERG, DAVID K & GRACE	$619.97	$619.97
03/06/2015	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-151.60	$0.00
01/06/2015	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-151.60	$151.60
10/08/2014	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-151.60	$303.20
08/07/2014	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-151.61	$454.80
07/17/2014	BILL	STEINBERG, DAVID K & GRACE	$606.41	$606.41
03/04/2014	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-147.18	$0.00
01/07/2014	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-147.18	$147.18
10/07/2013	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-147.18	$294.36
08/06/2013	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-147.21	$441.54
07/16/2013	BILL	STEINBERG, DAVID K & GRACE	$588.75	$588.75
12/05/2012	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-161.76	$0.00
11/20/2012	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-161.76	$161.76
10/04/2012	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-161.76	$323.52
08/28/2012	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-161.77	$485.28
07/13/2012	BILL	STEINBERG, DAVID K & GRACE	$647.05	$647.05
03/01/2012	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-163.05	$0.00
01/05/2012	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-163.05	$163.05
09/14/2011	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-163.05	$326.10
08/10/2011	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-163.08	$489.15
07/15/2011	BILL	STEINBERG, DAVID K & GRACE	$652.23	$652.23
03/09/2011	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-158.31	$0.00
12/28/2010	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-158.31	$158.31
10/04/2010	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-158.31	$316.62
08/19/2010	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-158.31	$474.93
07/14/2010	BILL	STEINBERG, DAVID K & GRACE	$633.24	$633.24
03/03/2010	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-153.70	$0.00
12/28/2009	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-153.70	$153.70
10/06/2009	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-153.70	$307.40
08/18/2009	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-153.70	$461.10
07/13/2009	BILL	STEINBERG, DAVID K & GRACE	$614.80	$614.80
03/04/2009	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-149.22	$0.00
01/02/2009	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-149.22	$149.22
08/19/2008	PAYMENT	STEINBERG, DAVID K & GRACE CHECK	$-298.46	$298.44
07/18/2008	BILL	STEINBERG, DAVID K & GRACE	$596.90	$596.90
08/10/2007	PAYMENT	STEINBERG, DAVID K &	$-579.47	$0.00
07/01/2007	BILL	STEINBERG, DAVID K & GRACE	$579.47	$579.47
08/18/2006	PAYMENT	STEINBERG, DAVID K &	$-562.64	$0.00
07/01/2006	BILL	STEINBERG, DAVID K & GRACE	$562.64	$562.64
03/06/2006	PAYMENT	STEINBERG, DAVID K &	$-136.57	$0.00
12/29/2005	PAYMENT	STEINBERG, DAVID K &	$-136.56	$136.57
10/04/2005	PAYMENT	STEINBERG, DAVID K &	$-136.56	$273.13
08/12/2005	PAYMENT	STEINBERG, DAVID K &	$-136.56	$409.69
07/01/2005	BILL	STEINBERG, DAVID K & GRACE	$546.25	$546.25
03/02/2005	PAYMENT	STEINBERG, DAVID K &	$-132.59	$0.00
01/03/2005	PAYMENT	STEINBERG, DAVID K &	$-132.59	$132.59
08/17/2004	PAYMENT	STEINBERG, DAVID K &	$-265.18	$265.18
07/01/2004	BILL	STEINBERG, DAVID K & GRACE	$530.36	$530.36
08/15/2003	PAYMENT	STEINBERG, DAVID K &	$-541.10	$0.00
07/01/2003	BILL	STEINBERG, DAVID K & GRACE	$541.10	$541.10
12/27/2002	PAYMENT	OCOTILLO ENTERTAINME	$-253.83	$0.00
10/02/2002	PAYMENT	OCOTILLO ENTERTAINME	$-126.90	$253.83
08/19/2002	PAYMENT	OCOTILLO ENTERTAINME	$-126.90	$380.73
07/01/2002	BILL	OCOTILLO ENTERTAINMENT INC	$507.63	$507.63
01/15/2002	PAYMENT	OCOTILLO ENTERTAINME	$-134.23	$0.00
01/09/2002	PAYMENT	BRUCE STANGL	$-134.20	$134.23
08/22/2001	PAYMENT	OCOTILLO ENTERTAINME	$-268.40	$268.43
07/01/2001	BILL	OCOTILLO ENTERTAINMENT INC	$536.83	$536.83
10/03/2000	PAYMENT	HILBERG, R WILLIAM &	$-401.00	$0.00
08/17/2000	PAYMENT	HILBERG, R WILLIAM &	$-133.66	$401.00
07/01/2000	BILL	HILBERG, R WILLIAM & CAROL D	$534.66	$534.66
12/28/1999	PAYMENT	HILBERG, R WILLIAM &	$-256.31	$0.00
09/16/1999	PAYMENT	HILBERG, R WILLIAM &	$-128.15	$256.31
08/06/1999	PAYMENT	HILBERG, R WILLIAM &	$-128.15	$384.46
07/01/1999	BILL	HILBERG, R WILLIAM & CAROL D	$512.61	$512.61
10/13/1998	PAYMENT	HILBERG, R WILLIAM &	$-390.30	$0.00
08/17/1998	PAYMENT	HILBERG, R WILLIAM &	$-130.10	$390.30
07/01/1998	BILL	HILBERG, R WILLIAM & CAROL D	$520.40	$520.40
12/17/1997	PAYMENT	HILBERG, R WILLIAM &	$-237.14	$0.00
10/06/1997	PAYMENT	HILBERG, R WILLIAM &	$-118.56	$237.14
08/13/1997	PAYMENT	HILBERG, R WILLIAM &	$-118.56	$355.70
07/01/1997	BILL	HILBERG, R WILLIAM & CAROL D	$474.26	$474.26
10/09/1996	PAYMENT	HILBERG, R WILLIAM &	$-370.70	$0.00
09/03/1996	PAYMENT	HILBERG, R WILLIAM &	$-123.56	$370.70
07/01/1996	BILL	HILBERG, R WILLIAM & CAROL D	$494.26	$494.26
10/03/1995	PAYMENT		$-363.16	$0.00
08/15/1995	PAYMENT		$-121.05	$363.16
07/01/1995	BILL	HILBERG, R WILLIAM & CAROL D	$484.21	$484.21
10/05/1994	PAYMENT		$-342.47	$0.00
08/16/1994	PAYMENT		$-114.15	$342.47
07/01/1994	BILL	HILBERG, R WILLIAM & CAROL D	$456.62	$456.62
10/05/1993	PAYMENT		$-335.69	$0.00
08/18/1993	PAYMENT		$-111.89	$335.69
07/01/1993	BILL	HILBERG, R WILLIAM & CAROL D	$447.58	$447.58
08/31/1992	PAYMENT		$-205.92	$0.00
07/01/1992	BILL	HILBERG, R WILLIAM & CAROL D	$205.92	$205.92
01/03/1992	PAYMENT		$-40.28	$0.00
10/04/1991	PAYMENT		$-20.13	$40.28
08/14/1991	PAYMENT		$-20.13	$60.41
07/01/1991	BILL	HILBERG, R WILLIAM & CAROL D	$80.54	$80.54
03/05/1991	PAYMENT		$-23.94	$0.00
01/02/1991	PAYMENT		$-23.91	$23.94
09/26/1990	PAYMENT		$-23.91	$47.85
08/01/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	HILBERG, R WILLIAM & CAROL D	$95.67	$95.67
09/07/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	HILBERG, R WILLIAM & CAROL D	$92.06	$92.06
07/28/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	BOLINDER, LEE & SUE A	$96.99	$96.99
08/05/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BOLINDER, LEE & SUE A	$78.07	$78.07
07/30/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BOLINDER,LEE & SUE A	$76.13	$76.13