Tax Account 1219-03-002-022

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Owners

STEINBACH, JOHN P & CHRISTINE P
217 BUENA VISTA CT
GARDNERVILLE, NV 89460

STEINBACH, CHRISTINE P

Account Summary

Account ID	1219-03-002-022
Account Type	Real Estate
Location	217 BUENA VISTA CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-022

Account Type

Real Estate

Location

217 BUENA VISTA CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,235.50
Total	$4,235.50
Paid	$4,235.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,235.50

Total

$4,235.50

Paid

$4,235.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,059.16	$0.00	$1,059.16	$1,059.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.78	$0.00	$1,058.78	$1,058.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.78	$0.00	$1,058.78	$1,058.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,058.78	$0.00	$1,058.78	$1,058.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,147.72	$0.00	$4,147.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,039.01	$0.00	$4,039.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,940.81	$0.00	$3,940.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,813.57	$0.00	$3,813.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,475.11	$0.00	$4,475.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,344.76	$0.00	$4,344.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.22	$0.00	$4,218.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,111.33	$0.00	$4,111.33	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,103.13	$0.00	$4,103.13	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,983.62	$0.00	$3,983.62	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	STEINBACH, JOHN P & CHRISTINE P CHECK 7700	$-4,235.50	$0.00
07/15/2024	BILL	STEINBACH, JOHN P & CHRISTINE P	$4,235.50	$4,235.50
08/23/2023	PAYMENT	STEINBACH, JOHN P & CHRISTINE P CHECK 108	$-3,110.58	$0.00
08/21/2023	PAYMENT	STEINBACH, JOHN P & CHRISTINE P CHECK 107	$-1,037.14	$3,110.58
07/14/2023	BILL	STEINBACH, JOHN P & CHRISTINE P	$4,147.72	$4,147.72
08/05/2022	PAYMENT	STEINBACH, JOHN P & CHRISTINE P CHECK 7501	$-4,039.01	$0.00
07/19/2022	BILL	STEINBACH, JOHN P & CHRISTINE	$4,039.01	$4,039.01
08/10/2021	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,940.81	$0.00
07/14/2021	BILL	STEINBACH, JOHN P & CHRISTINE	$3,940.81	$3,940.81
08/11/2020	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,813.57	$0.00
07/13/2020	BILL	STEINBACH, JOHN P & CHRISTINE	$3,813.57	$3,813.57
08/02/2019	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-4,475.11	$0.00
07/15/2019	BILL	STEINBACH, JOHN P & CHRISTINE	$4,475.11	$4,475.11
10/02/2018	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,258.57	$0.00
08/10/2018	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-1,086.19	$3,258.57
07/12/2018	BILL	STEINBACH, JOHN P & CHRISTINE	$4,344.76	$4,344.76
12/11/2017	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-2,109.10	$0.00
09/21/2017	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-1,054.55	$2,109.10
08/17/2017	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-1,054.57	$3,163.65
07/14/2017	BILL	STEINBACH, JOHN P & CHRISTINE	$4,218.22	$4,218.22
08/08/2016	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-4,111.33	$0.00
07/12/2016	BILL	STEINBACH, JOHN P & CHRISTINE	$4,111.33	$4,111.33
08/04/2015	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-4,103.13	$0.00
07/14/2015	BILL	STEINBACH, JOHN P & CHRISTINE	$4,103.13	$4,103.13
08/19/2014	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,983.62	$0.00
07/17/2014	BILL	STEINBACH, JOHN P & CHRISTINE	$3,983.62	$3,983.62
08/20/2013	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,867.60	$0.00
07/16/2013	BILL	STEINBACH, JOHN P & CHRISTINE	$3,867.60	$3,867.60
08/24/2012	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,754.88	$0.00
07/13/2012	BILL	STEINBACH, JOHN P & CHRISTINE	$3,754.88	$3,754.88
08/16/2011	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-3,645.59	$0.00
07/15/2011	BILL	STEINBACH, JOHN P & CHRISTINE	$3,645.59	$3,645.59
11/19/2010	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-1,769.70	$0.00
09/21/2010	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-884.85	$1,769.70
08/19/2010	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-884.87	$2,654.55
07/14/2010	BILL	STEINBACH, JOHN P & CHRISTINE	$3,539.42	$3,539.42
12/22/2009	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-2,611.60	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.36	$2,611.60
08/24/2009	PAYMENT	STEINBACH, JOHN P & CHRISTINE CHECK	$-859.10	$2,577.24
07/13/2009	BILL	STEINBACH, JOHN P & CHRISTINE	$3,436.34	$3,436.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-834.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-834.06	$834.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-834.06	$1,668.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-834.08	$2,502.18
07/18/2008	BILL	STEINBACH, JOHN P & CHRISTINE	$3,336.26	$3,336.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-787.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-787.72	$787.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-787.72	$1,575.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-787.72	$2,363.19
07/01/2007	BILL	STEINBACH, JOHN P & CHRISTINE	$3,150.91	$3,150.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-764.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-764.78	$764.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-764.78	$1,529.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-764.78	$2,294.34
07/01/2006	BILL	STEINBACH, JOHN P & CHRISTINE	$3,059.12	$3,059.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-742.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-742.50	$742.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-742.50	$1,485.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-742.50	$2,227.52
07/01/2005	BILL	STEINBACH, JOHN P & CHRISTINE	$2,970.02	$2,970.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-720.89	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-720.89	$720.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-720.89	$1,441.78
08/06/2004	PAYMENT	33	$-720.89	$2,162.67
07/01/2004	BILL	MCMAHAN, DENNIS	$2,883.56	$2,883.56
03/09/2004	PAYMENT	DENNIS MCMAHAN	$-192.62	$0.00
01/28/2004	PAYMENT	SCHUMACHER, KEITH &	$-412.14	$192.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.26	$604.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.70	$585.50
08/07/2003	PAYMENT	22	$-192.59	$577.80
07/01/2003	BILL	SCHUMACHER, KEITH & P TRUSTEES	$770.39	$770.39
12/02/2002	PAYMENT	SCHUMACHER, KEITH &	$-311.14	$0.00
08/01/2002	PAYMENT	SCHUMACHER, KEITH &	$-311.14	$311.14
07/01/2002	BILL	SCHUMACHER, KEITH & P TRUSTEES	$622.28	$622.28
08/06/2001	PAYMENT	SCHUMACHER, KEITH &	$-630.57	$0.00
07/01/2001	BILL	SCHUMACHER, KEITH & P TRUSTEES	$630.57	$630.57
12/06/2000	PAYMENT	SCHUMACHER, KEITH &	$-156.86	$0.00
09/28/2000	PAYMENT	SCHUMACHER, KEITH &	$-313.68	$156.86
08/16/2000	PAYMENT	SCHUMACHER, KEITH &	$-156.84	$470.54
07/01/2000	BILL	SCHUMACHER, KEITH & P TRUSTEES	$627.38	$627.38
07/27/1999	PAYMENT	SCHUMACHER, KEITH &	$-624.34	$0.00
07/01/1999	BILL	SCHUMACHER, KEITH & P TRUSTEES	$624.34	$624.34
09/28/1998	PAYMENT	SCHUMACHER, KEITH &	$-313.84	$0.00
07/24/1998	PAYMENT	SCHUMACHER, KEITH &	$-313.84	$313.84
07/01/1998	BILL	SCHUMACHER, KEITH & P TRUSTEES	$627.68	$627.68
01/06/1998	PAYMENT	SCHUMACHER, KEITH &	$-317.70	$0.00
08/11/1997	PAYMENT	SCHUMACHER, KEITH &	$-317.70	$317.70
07/01/1997	BILL	SCHUMACHER, KEITH & P TRUSTEES	$635.40	$635.40
10/22/1996	PAYMENT	SCHUMACHER, KEITH &	$-321.82	$0.00
08/05/1996	PAYMENT	SCHUMACHER, KEITH &	$-321.82	$321.82
07/01/1996	BILL	SCHUMACHER, KEITH & P TRUSTEES	$643.64	$643.64
12/14/1995	PAYMENT		$-331.76	$0.00
08/24/1995	PAYMENT		$-331.76	$331.76
07/01/1995	BILL	SCHUMACHER, KEITH & P TRUSTEES	$663.52	$663.52
12/29/1994	PAYMENT		$-252.88	$0.00
08/09/1994	PAYMENT		$-252.88	$252.88
07/01/1994	BILL	SCHUMACHER, KEITH & P TRUSTEES	$505.76	$505.76
08/11/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	SCHUMACHER, KEITH & P TRUSTEES	$288.61	$288.61
07/21/1992	PAYMENT		$-287.81	$0.00
07/01/1992	BILL	SCHUMACHER, KEITH & P TRUSTEES	$287.81	$287.81
08/22/1991	PAYMENT		$-270.22	$0.00
07/01/1991	BILL	SCHUMACHER, KEITH & P TRUSTEES	$270.22	$270.22
07/24/1990	PAYMENT		$-266.20	$0.00
07/01/1990	BILL	SCHUMACHER, KEITH & P	$266.20	$266.20
08/14/1989	PAYMENT		$-259.97	$0.00
07/01/1989	BILL	SCHUMACHER, KEITH & P	$259.97	$259.97
10/26/1988	PAYMENT		$-125.33	$0.00
07/15/1988	PAYMENT		$-125.30	$125.33
07/01/1988	BILL	SCHUMACHER, KEITH & P	$250.63	$250.63
08/14/1987	PAYMENT		$-231.84	$0.00
07/01/1987	BILL	SCHUMACHER, KEITH & P	$231.84	$231.84
12/12/1986	PAYMENT		$-98.81	$0.00
07/17/1986	PAYMENT		$-98.78	$98.81
07/01/1986	BILL	SCHUMACHER,KEITH & P	$197.59	$197.59