Tax Account 1220-08-812-067
Owners
STEELE FAMILY TRUST 2022
1132 LOST RIVER LN
GARDNERVILLE, NV 89460
STEELE, SAMUEL S & DEBORAH S
STEELE, SAMUEL S TTEE
STEELE, DEBORAH S TTEE
Account Summary
| Account ID | 1220-08-812-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 LOST RIVER LN GARDNERVILLE RANCHOS |
| Balance | $3,410.56 |
| Currently Due | $1,705.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,821.45 |
| Total | $6,821.45 |
| Paid | $3,410.89 |
| Balance | $3,410.56 |
| Due | $1,705.28 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,622.76 | $0.00 | $0.00 | $6,622.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,429.86 | $0.00 | $0.00 | $6,429.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,242.60 | $0.00 | $0.00 | $6,242.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,060.78 | $0.00 | $0.00 | $6,060.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,884.23 | $0.00 | $0.00 | $5,884.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,712.83 | $0.00 | $0.00 | $5,712.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $112.78 | $0.00 | $864.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $56.26 | $0.00 | $759.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,705.28 | $3,410.56 |
| 08/18/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,705.61 | $5,115.84 |
| 07/16/2025 | BILL | STEELE FAMILY TRUST 2022 | $6,821.45 | $6,821.45 |
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,655.61 | $0.00 |
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,655.61 | $1,655.61 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,655.61 | $3,311.22 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,655.93 | $4,966.83 |
| 07/15/2024 | BILL | STEELE FAMILY TRUST 2022 | $6,622.76 | $6,622.76 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,607.39 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,607.39 | $1,607.39 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,607.39 | $3,214.78 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,607.69 | $4,822.17 |
| 07/14/2023 | BILL | STEELE FAMILY TRUST 2022 | $6,429.86 | $6,429.86 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,560.65 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,560.65 | $1,560.65 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,560.65 | $3,121.30 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,560.65 | $4,681.95 |
| 07/19/2022 | BILL | STEELE, SAMUEL S & DEBORAH S | $6,242.60 | $6,242.60 |
| 02/25/2022 | PAYMENT | SPECIALIZED LOAN SERV CHECK | $-1,515.19 | $0.00 |
| 09/29/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,515.19 | $1,515.19 |
| 09/28/2021 | PAYMENT | SPECIALIZED LOAN SERV CHECK | $-1,515.19 | $3,030.38 |
| 08/14/2021 | PAYMENT | SPECIALIZED LOAN SERV CHECK | $-1,515.21 | $4,545.57 |
| 07/14/2021 | BILL | STEELE, SAMUEL S & DEBORAH S | $6,060.78 | $6,060.78 |
| 03/02/2021 | PAYMENT | SPECIALIZED LOAN CHECK | $-1,471.05 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,471.05 | $1,471.05 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,471.05 | $2,942.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,471.08 | $4,413.15 |
| 07/13/2020 | BILL | STEELE, SAMUEL S & DEBORAH S | $5,884.23 | $5,884.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,428.20 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,428.20 | $1,428.20 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,428.20 | $2,856.40 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,428.23 | $4,284.60 |
| 07/15/2019 | BILL | STEELE, SAMUEL S & DEBORAH S | $5,712.83 | $5,712.83 |
| 03/26/2019 | PAYMENT | WESTERN TITLE CHECK | $-864.65 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $52.63 | $864.65 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $33.83 | $812.02 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.80 | $778.19 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.52 | $759.39 |
| 07/12/2018 | BILL | KB ENTERPRISES LLC | $751.87 | $751.87 |
| 12/31/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-360.78 | $0.00 |
| 08/21/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-360.78 | $360.78 |
| 07/14/2017 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $721.56 | $721.56 |
| 03/03/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-759.53 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.65 | $759.53 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.58 | $727.88 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.03 | $710.30 |
| 07/12/2016 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $703.27 | $703.27 |
| 08/04/2015 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-526.38 | $0.00 |
| 08/04/2015 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-175.47 | $526.38 |
| 07/14/2015 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $701.85 | $701.85 |
| 08/22/2014 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-680.09 | $0.00 |
| 07/17/2014 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $680.09 | $680.09 |
| 08/13/2013 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $680.09 | $680.09 |
| 08/06/2012 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-736.76 | $0.00 |
| 07/13/2012 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $736.76 | $736.76 |
| 08/02/2011 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-963.45 | $0.00 |
| 07/15/2011 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $963.45 | $963.45 |
| 10/11/2010 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-1,128.51 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.17 | $1,128.51 |
| 07/14/2010 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,117.34 | $1,117.34 |
| 08/04/2009 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-1,502.08 | $0.00 |
| 07/13/2009 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,502.08 | $1,502.08 |
| 07/25/2008 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-1,665.98 | $0.00 |
| 07/18/2008 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,665.98 | $1,665.98 |
| 12/18/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-811.54 | $0.00 |
| 09/26/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-405.76 | $811.54 |
| 08/24/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,623.06 | $1,623.06 |
| 02/26/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-435.39 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $435.39 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $870.76 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $1,306.13 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,741.50 | $1,741.50 |