Tax Account 1022-09-001-060

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Owners

STEELE, ERIC JOHN
839 WHITNEY WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-09-001-060
Account Type	Real Estate
Location	3650 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$262.14
Currently Due	$0.00

Account ID

1022-09-001-060

Account Type

Real Estate

Location

3650 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$262.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.84
Total	$1,048.84
Paid	$786.70
Balance	$262.14
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

$1,048.84

Total

$1,048.84

Paid

$786.70

Balance

$262.14

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	$262.42	$0.00	$262.42	$262.42	$0.00
2	10/07/2024	10/17/2024	Paid	$262.14	$0.00	$262.14	$262.14	$0.00
3	01/06/2025	01/16/2025	Paid	$262.14	$0.00	$262.14	$262.14	$0.00
4	03/03/2025	03/13/2025	Due	$262.14	$0.00	$262.14	$0.00	$262.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.30	$0.00	$1,018.30	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$988.64	$0.00	$988.64	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$959.83	$0.00	$959.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$931.89	$0.00	$931.89	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$904.75	$0.00	$904.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$878.40	$0.00	$878.40	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$852.80	$0.00	$852.80	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$831.20	$8.31	$839.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$829.53	$0.00	$829.53	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$803.80	$0.00	$803.80	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 200010	$-262.14	$262.14
10/15/2024	PAYMENT	HI-LO ENTERPRISES CHECK 1400	$-262.14	$524.28
07/31/2024	PAYMENT	CHECK ACH - 200164	$-262.42	$786.42
07/15/2024	BILL	STEELE, ERIC JOHN	$1,048.84	$1,048.84
08/10/2023	PAYMENT	STEELE, ERIC JOHN CHECK 28842860125	$-1,018.30	$0.00
07/14/2023	BILL	STEELE, ERIC JOHN	$1,018.30	$1,018.30
01/04/2023	PAYMENT	HI LO ENTERPRISES CHECK 1371	$-494.32	$0.00
10/03/2022	PAYMENT	STEELE, ERIC J CHECK 1367	$-247.16	$494.32
08/24/2022	PAYMENT	HI-LO ENTERPRISES CHECK 1364	$-247.16	$741.48
07/19/2022	BILL	STEELE, ERIC JOHN	$988.64	$988.64
08/21/2021	PAYMENT	HI-LO ENTERPRISES CHECK	$-959.83	$0.00
07/14/2021	BILL	STEELE, ERIC JOHN	$959.83	$959.83
08/14/2020	PAYMENT	HI-LO ENTERPRISES CHECK	$-931.89	$0.00
07/13/2020	BILL	STEELE, ERIC JOHN	$931.89	$931.89
08/14/2019	PAYMENT	HI-LO ENTERPRISES CHECK	$-904.75	$0.00
07/15/2019	BILL	STEELE, ERIC JOHN	$904.75	$904.75
08/19/2018	PAYMENT	HI LO ENTERPRISES CHECK	$-878.40	$0.00
07/12/2018	BILL	STEELE, ERIC JOHN	$878.40	$878.40
08/25/2017	PAYMENT	ERIC STEELE CHECK	$-639.60	$0.00
08/25/2017	PAYMENT	ERIC STEELE CHECK	$-213.20	$639.60
07/14/2017	BILL	STEELE, ERIC JOHN	$852.80	$852.80
04/20/2017	PAYMENT	ERIC STEELE CHECK	$-216.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.31	$216.11
11/30/2016	PAYMENT	WESTERN TITLE CO. CHECK	$-207.80	$207.80
08/22/2016	PAYMENT	JP MORGAN CHECK	$-207.80	$415.60
08/16/2016	PAYMENT	CHASE CHECK	$-207.80	$623.40
07/12/2016	BILL	JPMORGAN CHASE BANK NATL ASSOC	$831.20	$831.20
03/08/2016	PAYMENT	CHASE CHECK	$-207.38	$0.00
12/09/2015	PAYMENT	JPMORGAN CHASE BANK CHECK	$-207.38	$207.38
10/07/2015	PAYMENT	CHASE CHECK	$-207.38	$414.76
08/17/2015	PAYMENT	CHASE CHECK	$-207.39	$622.14
07/14/2015	BILL	JPMORGAN CHASE BANK NATL ASSOC	$829.53	$829.53
03/03/2015	PAYMENT	CHASE CHECK	$-200.95	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-200.95	$200.95
10/03/2014	PAYMENT	CHASE CHECK	$-200.95	$401.90
08/18/2014	PAYMENT	CHASE CHECK	$-200.95	$602.85
07/17/2014	BILL	STIEHLER, ROBERT	$803.80	$803.80
03/04/2014	PAYMENT	CHASE CHECK	$-195.09	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-195.09	$195.09
10/03/2013	PAYMENT	CHASE CHECK	$-195.09	$390.18
08/16/2013	PAYMENT	CHASE CHECK	$-195.12	$585.27
07/16/2013	BILL	STIEHLER, ROBERT	$780.39	$780.39
03/04/2013	PAYMENT	CHASE CHECK	$-213.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-213.85	$213.85
10/03/2012	PAYMENT	CHASE CHECK	$-213.85	$427.70
08/17/2012	PAYMENT	CHASE CHECK	$-213.87	$641.55
07/13/2012	BILL	STIEHLER, ROBERT	$855.42	$855.42
03/02/2012	PAYMENT	CHASE CHECK	$-235.99	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-235.99	$235.99
10/03/2011	PAYMENT	CHASE CHECK	$-235.99	$471.98
08/13/2011	PAYMENT	CHASE CHECK	$-236.00	$707.97
07/15/2011	BILL	STIEHLER, ROBERT	$943.97	$943.97
03/08/2011	PAYMENT	CHASE CHECK	$-229.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.11	$229.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.11	$458.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.14	$687.33
07/14/2010	BILL	STIEHLER, ROBERT	$916.47	$916.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.45	$222.45
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.45	$444.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.45	$667.35
07/13/2009	BILL	STIEHLER, ROBERT	$889.80	$889.80
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.96	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.96	$215.96
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.96	$431.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.99	$647.88
07/18/2008	BILL	STIEHLER, ROBERT	$863.87	$863.87
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-209.67	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-209.65	$209.67
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-209.65	$419.32
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-209.65	$628.97
07/01/2007	BILL	STIEHLER, ROBERT	$838.62	$838.62
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-203.58	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-203.57	$203.58
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-203.57	$407.15
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-203.57	$610.72
07/01/2006	BILL	STIEHLER, ROBERT	$814.29	$814.29
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-197.65	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-197.64	$197.65
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-197.64	$395.29
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-197.64	$592.93
07/01/2005	BILL	STIEHLER, ROBERT	$790.57	$790.57
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-191.91	$0.00
12/28/2004	PAYMENT	CHASE	$-191.89	$191.91
09/30/2004	PAYMENT	CHASE	$-191.89	$383.80
08/11/2004	PAYMENT	CHASE	$-191.89	$575.69
07/01/2004	BILL	STIEHLER, ROBERT	$767.58	$767.58
02/25/2004	PAYMENT	CHASE	$-193.21	$0.00
12/31/2003	PAYMENT	CHASE	$-193.20	$193.21
10/02/2003	PAYMENT	CHASE	$-193.20	$386.41
08/15/2003	PAYMENT	CHASE	$-193.20	$579.61
07/01/2003	BILL	STIEHLER, ROBERT	$772.81	$772.81
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-196.62	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-196.61	$196.62
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.61	$393.23
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.61	$589.84
07/01/2002	BILL	STIEHLER, ROBERT	$786.45	$786.45
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-195.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-195.25	$195.27
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-195.25	$390.52
08/22/2001	PAYMENT	CHASE MANHATTAN	$-195.25	$585.77
07/01/2001	BILL	STIEHLER, ROBERT	$781.02	$781.02
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.97	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.94	$189.97
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-189.94	$379.91
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-189.94	$569.85
07/01/2000	BILL	STIEHLER, ROBERT	$759.79	$759.79
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-187.45	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.44	$187.45
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.44	$374.89
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.44	$562.33
07/01/1999	BILL	STIEHLER, ROBERT	$749.77	$749.77
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-185.46	$0.00
01/08/1999	PAYMENT	5600	$-185.46	$185.46
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-185.46	$370.92
08/27/1998	PAYMENT	STIEHLER, ROBERT	$-185.46	$556.38
07/21/1998	PAYMENT	WESTERN TITLE	$-233.35	$741.84
07/21/1998	INTEREST	Interest to date	$19.44	$975.19
07/01/1998	BILL	STIEHLER, ROBERT	$741.84	$955.75
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.84	$213.91
01/06/1998	PAYMENT	JOHNSON, MARK J & GL	$-196.05	$196.07
10/07/1997	PAYMENT	JOHNSON, MARK J & GL	$-196.05	$392.12
08/13/1997	PAYMENT	JOHNSON, MARK J & GL	$-196.05	$588.17
07/01/1997	BILL	JOHNSON, MARK J & GLENNA	$784.22	$784.22
02/24/1997	PAYMENT	JOHNSON, MARK J & GL	$-206.33	$0.00
01/07/1997	PAYMENT	JOHNSON, MARK J & GL	$-206.30	$206.33
10/01/1996	PAYMENT	JOHNSON, MARK J & GL	$-206.30	$412.63
08/13/1996	PAYMENT	JOHNSON, MARK J & GL	$-206.30	$618.93
07/01/1996	BILL	JOHNSON, MARK J & GLENNA	$825.23	$825.23
02/13/1996	PAYMENT		$-58.73	$0.00
12/27/1995	PAYMENT		$-58.73	$58.73
09/26/1995	PAYMENT		$-58.73	$117.46
08/11/1995	PAYMENT		$-58.73	$176.19
07/01/1995	BILL	JOHNSON, MARK J & GLENNA	$234.92	$234.92
03/08/1995	PAYMENT		$-50.07	$0.00
12/23/1994	PAYMENT		$-50.04	$50.07
09/26/1994	PAYMENT		$-50.04	$100.11
08/17/1994	PAYMENT		$-50.04	$150.15
07/01/1994	BILL	JOHNSON, MARK J & GLENNA	$200.19	$200.19
02/22/1994	PAYMENT		$-45.73	$0.00
12/28/1993	PAYMENT		$-45.71	$45.73
10/06/1993	PAYMENT		$-45.71	$91.44
08/11/1993	PAYMENT		$-45.71	$137.15
07/01/1993	BILL	JOHNSON, MARK J & GLENNA	$182.86	$182.86
03/01/1993	PAYMENT		$-41.83	$0.00
01/05/1993	PAYMENT		$-41.83	$41.83
10/06/1992	PAYMENT		$-41.83	$83.66
08/17/1992	PAYMENT		$-41.83	$125.49
07/01/1992	BILL	JOHNSON, MARK J & GLENNA	$167.32	$167.32
02/27/1992	PAYMENT		$-34.41	$0.00
12/27/1991	PAYMENT		$-34.38	$34.41
10/11/1991	PAYMENT		$-34.38	$68.79
08/19/1991	PAYMENT		$-34.38	$103.17
07/01/1991	BILL	JOHNSON, MARK J & GLENNA	$137.55	$137.55
08/02/1990	PAYMENT		$-126.48	$0.00
07/01/1990	BILL	PETERSON, JOEL L & F L	$126.48	$126.48
08/21/1989	PAYMENT		$-121.01	$0.00
07/01/1989	BILL	PETERSON, JOEL L & F L	$121.01	$121.01
08/04/1988	PAYMENT		$-124.40	$0.00
07/01/1988	BILL	PETERSON, JOEL L & F L	$124.40	$124.40
03/03/1988	PAYMENT		$-24.69	$0.00
01/06/1988	PAYMENT		$-24.69	$24.69
10/12/1987	PAYMENT		$-24.69	$49.38
08/19/1987	PAYMENT		$-24.69	$74.07
07/01/1987	BILL	PETERSON, JOEL L & F L	$98.76	$98.76
09/23/1986	PAYMENT		$-69.75	$0.00
07/09/1986	PAYMENT		$-23.24	$69.75
07/01/1986	BILL	PETERSON,JOEL L & F L	$92.99	$92.99