Tax Account 1219-22-001-019

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Owners

ESTEAM2 LLC
PO BOX 276
GLENBROOK, NV 89413

Account Summary

Account ID	1219-22-001-019
Account Type	Real Estate
Location	235 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-019

Account Type

Real Estate

Location

235 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,023.63
Total	$4,023.63
Paid	$4,023.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,023.63

Total

$4,023.63

Paid

$4,023.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,006.11	$0.00	$1,006.11	$1,006.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.84	$0.00	$1,005.84	$1,005.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.84	$0.00	$1,005.84	$1,005.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,005.84	$0.00	$1,005.84	$1,005.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,844.30	$0.00	$3,844.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,559.55	$0.00	$3,559.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,295.89	$0.00	$3,295.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,187.52	$111.57	$3,299.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,076.77	$0.00	$3,076.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,935.84	$67.47	$3,003.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,817.50	$0.00	$2,817.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,817.50	$0.00	$2,817.50	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,817.58	$0.00	$2,817.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,817.41	$0.00	$2,817.41	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	ESTEAM2 LLC GOVACH ACH - 332013315	$-1,005.84	$0.00
01/06/2025	PAYMENT	ESTEAM2 LLC GOVACH ACH - 329818638	$-1,005.84	$1,005.84
09/27/2024	PAYMENT	ESTEAM2 LLC GOVACH ACH - 326149082	$-1,005.84	$2,011.68
07/18/2024	PAYMENT	ESTEAM2 LLC GOVACH ACH - 323465478	$-1,006.11	$3,017.52
07/15/2024	BILL	ESTEAM2 LLC	$4,023.63	$4,023.63
02/22/2024	PAYMENT	ESTEAM2 LLC GOVACH ACH - 317085538	$-961.01	$0.00
12/22/2023	PAYMENT	ESTEAM2 LLC GOVACH ACH - 314614499	$-961.01	$961.01
09/22/2023	PAYMENT	"ESTEAM2, LLC" GOVACH ACH - 311016898	$-961.01	$1,922.02
07/25/2023	PAYMENT	"ESTEAM2, LLC" GOVACH ACH - 308434557	$-961.27	$2,883.03
07/14/2023	BILL	ESTEAM2 LLC	$3,844.30	$3,844.30
03/06/2023	PAYMENT	"ESTEAM2, LLC" GOVACH ACH - 302010112	$-889.88	$0.00
01/11/2023	PAYMENT	TODD MURRAY GOVACH ACH - 299624117	$-889.88	$889.88
10/11/2022	PAYMENT	"ESTEAM2, LLC" GOVACH ACH - 296101573	$-889.88	$1,779.76
08/16/2022	PAYMENT	ESTEAM2 LLC GOVACH ACH - 293806072	$-889.91	$2,669.64
07/19/2022	BILL	ESTEAM2 LLC	$3,559.55	$3,559.55
03/16/2022	PAYMENT	TODD MURRAY CREDIT: D	$-823.97	$0.00
01/05/2022	PAYMENT	ESTEAM2 LLC CREDIT: D	$-823.97	$823.97
09/28/2021	PAYMENT	ESTEAM2 LLC CREDIT: D	$-823.97	$1,647.94
08/11/2021	PAYMENT	ESTEAM2 LLC CHECK	$-823.98	$2,471.91
07/14/2021	BILL	ESTEAM2 LLC	$3,295.89	$3,295.89
02/03/2021	PAYMENT	ESTEAM2 LLC CREDIT: D	$-2,502.21	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$79.69	$2,502.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.88	$2,422.52
08/26/2020	PAYMENT	ESTEAM2 LLC CHECK	$-796.88	$2,390.64
07/13/2020	BILL	ESTEAM2 LLC	$3,187.52	$3,187.52
02/10/2020	PAYMENT	ESTEAM2 LLC CHECK	$-769.19	$0.00
01/06/2020	PAYMENT	ESTEAM2 LLC CHECK	$-769.19	$769.19
09/18/2019	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-769.19	$1,538.38
07/25/2019	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-769.20	$2,307.57
07/15/2019	BILL	MURRAY, TODD JAMES & CHARLOTTE	$3,076.77	$3,076.77
02/07/2019	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-733.96	$0.00
02/05/2019	PAYMENT	MURRAY, TODD CHECK	$-801.43	$733.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.11	$1,535.39
12/17/2018	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-733.96	$1,497.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.36	$2,231.24
07/31/2018	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-733.96	$2,201.88
07/12/2018	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,935.84	$2,935.84
02/05/2018	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.37	$0.00
12/31/2017	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.37	$704.37
10/04/2017	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.37	$1,408.74
07/28/2017	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.39	$2,113.11
07/14/2017	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,817.50	$2,817.50
02/01/2017	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.37	$0.00
12/16/2016	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.37	$704.37
09/06/2016	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.37	$1,408.74
07/29/2016	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.39	$2,113.11
07/12/2016	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,817.50	$2,817.50
02/23/2016	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.39	$0.00
01/05/2016	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.39	$704.39
09/24/2015	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.39	$1,408.78
08/13/2015	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.41	$2,113.17
07/14/2015	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,817.58	$2,817.58
02/24/2015	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.35	$0.00
01/09/2015	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.35	$704.35
10/01/2014	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.35	$1,408.70
08/19/2014	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.36	$2,113.05
07/17/2014	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,817.41	$2,817.41
02/27/2014	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.28	$0.00
01/10/2014	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.28	$704.28
10/18/2013	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.28	$1,408.56
08/22/2013	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-704.28	$2,112.84
07/16/2013	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,817.12	$2,817.12
02/19/2013	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-729.43	$0.00
12/20/2012	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-729.43	$729.43
10/11/2012	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-729.43	$1,458.86
08/21/2012	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-729.45	$2,188.29
07/13/2012	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,917.74	$2,917.74
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-754.98	$0.00
12/16/2011	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-754.98	$754.98
10/05/2011	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-754.98	$1,509.96
08/17/2011	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-755.00	$2,264.94
07/15/2011	BILL	MURRAY, TODD JAMES & CHARLOTTE	$3,019.94	$3,019.94
03/15/2011	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-926.56	$0.00
12/28/2010	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-926.56	$926.56
09/29/2010	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-926.56	$1,853.12
07/29/2010	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-926.56	$2,779.68
07/14/2010	BILL	MURRAY, TODD JAMES & CHARLOTTE	$3,706.24	$3,706.24
03/03/2010	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-870.18	$0.00
01/12/2010	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-870.18	$870.18
10/02/2009	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-870.18	$1,740.36
08/19/2009	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-870.20	$2,610.54
07/13/2009	BILL	MURRAY, TODD JAMES & CHARLOTTE	$3,480.74	$3,480.74
02/25/2009	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-805.72	$0.00
12/22/2008	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-805.72	$805.72
09/29/2008	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-805.72	$1,611.44
08/08/2008	PAYMENT	MURRAY, TODD JAMES & CHARLOTTE CHECK	$-805.74	$2,417.16
07/18/2008	BILL	MURRAY, TODD JAMES & CHARLOTTE	$3,222.90	$3,222.90
02/22/2008	PAYMENT	MURRAY, TODD JAMES &	$-728.74	$0.00
12/26/2007	PAYMENT	MURRAY, TODD JAMES &	$-728.72	$728.74
09/19/2007	PAYMENT	MURRAY, TODD JAMES &	$-728.72	$1,457.46
08/03/2007	PAYMENT	MURRAY, TODD JAMES &	$-728.72	$2,186.18
07/01/2007	BILL	MURRAY, TODD JAMES & CHARLOTTE	$2,914.90	$2,914.90
02/21/2007	PAYMENT	TOWERY, CARY & CHERY	$-674.79	$0.00
01/05/2007	PAYMENT	TOWERY, CARY & CHERY	$-674.77	$674.79
09/28/2006	PAYMENT	TOWERY, CARY & CHERY	$-674.77	$1,349.56
08/21/2006	PAYMENT	TOWERY, CARY & CHERY	$-674.77	$2,024.33
07/01/2006	BILL	TOWERY, CARY & CHERYL	$2,699.10	$2,699.10
03/27/2006	PAYMENT	TOWERY, CARY & CHERY	$-1,337.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.48	$1,337.06
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.99	$1,274.58
09/06/2005	PAYMENT	TOWERY, CARY & CHERY	$-624.79	$1,249.59
08/10/2005	PAYMENT	TOWERY, CARY & CHERY	$-624.79	$1,874.38
07/01/2005	BILL	TOWERY, CARY & CHERYL	$2,499.17	$2,499.17
08/02/2004	PAYMENT	TOWERY, CARY & CHERY	$-2,329.13	$0.00
07/01/2004	BILL	TOWERY, CARY & CHERYL	$2,329.13	$2,329.13
08/06/2003	PAYMENT	TOWERY, CARY & CHERY	$-2,329.87	$0.00
07/01/2003	BILL	TOWERY, CARY & CHERYL	$2,329.87	$2,329.87
11/04/2002	PAYMENT	TOWERY, CARY & CHERY	$-1,166.79	$0.00
07/26/2002	PAYMENT	TOWERY, CARY & CHERY	$-1,166.76	$1,166.79
07/01/2002	BILL	TOWERY, CARY & CHERYL	$2,333.55	$2,333.55