Tax Account 1220-15-410-052

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Owners

STEELE, ERIC J
839 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-052
Account Type	Real Estate
Location	839 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$947.64
Currently Due	$315.88

Account ID

1220-15-410-052

Account Type

Real Estate

Location

839 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$947.64

Currently Due

$315.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.77
Total	$1,263.77
Paid	$316.13
Balance	$947.64
Due	$315.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,263.77

Total

$1,263.77

Paid

$316.13

Balance

$947.64

Due

$315.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$316.13	$0.00	$316.13	$316.13	$0.00
2	10/07/2024	10/17/2024	Due	$315.88	$0.00	$315.88	$0.00	$315.88
3	01/06/2025	01/16/2025	Due	$315.88	$0.00	$315.88	$0.00	$631.76
4	03/03/2025	03/13/2025	Due	$315.88	$0.00	$315.88	$0.00	$947.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.96	$0.00	$1,226.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,191.24	$0.00	$1,191.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,156.55	$0.00	$1,156.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,122.86	$0.00	$1,122.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,090.17	$0.00	$1,090.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$985.45	$0.00	$985.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$956.75	$0.00	$956.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$930.65	$0.00	$930.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$903.53	$0.00	$903.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200165	$-316.13	$947.64
07/15/2024	BILL	STEELE, ERIC J	$1,263.77	$1,263.77
08/10/2023	PAYMENT	STEELE, ERIC JOHN CHECK 28842860136	$-1,226.96	$0.00
07/14/2023	BILL	STEELE, ERIC J	$1,226.96	$1,226.96
01/04/2023	PAYMENT	HI LO ENTERPRISES CHECK 1371	$-595.62	$0.00
10/03/2022	PAYMENT	STEELE, ERIC J CHECK 1367	$-297.81	$595.62
08/24/2022	PAYMENT	HI-LO ENTERPRISES CHECK 1365	$-297.81	$893.43
07/19/2022	BILL	STEELE, ERIC J	$1,191.24	$1,191.24
08/21/2021	PAYMENT	HI-LO ENTERPRISES CHECK	$-1,156.55	$0.00
07/14/2021	BILL	STEELE, ERIC J	$1,156.55	$1,156.55
08/14/2020	PAYMENT	HI-LO ENTERPRISES CHECK	$-1,122.86	$0.00
07/13/2020	BILL	STEELE, ERIC J	$1,122.86	$1,122.86
08/14/2019	PAYMENT	STEELE, ERIC J CHECK	$-1,090.17	$0.00
07/15/2019	BILL	STEELE, ERIC J	$1,090.17	$1,090.17
08/19/2018	PAYMENT	HI LO ENTERPRISES CHECK	$-985.45	$0.00
07/12/2018	BILL	STEELE, ERIC J	$985.45	$985.45
08/25/2017	PAYMENT	STEELE, ERIC J CHECK	$-956.75	$0.00
07/14/2017	BILL	STEELE, ERIC J	$956.75	$956.75
02/01/2017	PAYMENT	WESTERN TITLE CHECK	$-233.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-233.13	$233.13
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-233.13	$466.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-233.13	$699.39
07/12/2016	BILL	POTTER, RONALD	$932.52	$932.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-232.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-232.66	$232.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-232.66	$465.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-232.67	$697.98
07/14/2015	BILL	POTTER, RONALD	$930.65	$930.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-225.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-225.88	$225.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-225.88	$451.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-225.89	$677.64
07/17/2014	BILL	POTTER, RONALD	$903.53	$903.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-219.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-219.30	$219.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-219.30	$438.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-219.31	$657.90
07/16/2013	BILL	POTTER, RONALD	$877.21	$877.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-265.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-265.06	$265.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-265.06	$530.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-265.07	$795.18
07/13/2012	BILL	POTTER, RONALD	$1,060.25	$1,060.25
02/16/2012	PAYMENT	LPS TITLE CHECK	$-269.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-269.30	$269.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-269.30	$538.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-269.32	$807.90
07/15/2011	BILL	POTTER, RONALD	$1,077.22	$1,077.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-266.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-266.37	$266.37
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-266.37	$532.74
08/04/2010	PAYMENT	NO NEV TITLE CO CHECK	$-266.37	$799.11
07/14/2010	BILL	DEMAREE, RICHARD	$1,065.48	$1,065.48
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-258.62	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-258.62	$258.62
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-258.62	$517.24
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-258.62	$775.86
07/13/2009	BILL	DEMAREE, RICHARD	$1,034.48	$1,034.48
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-251.08	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-251.08	$251.08
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-251.08	$502.16
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-251.10	$753.24
07/18/2008	BILL	DEMAREE, RICHARD	$1,004.34	$1,004.34
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-243.78	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-243.78	$243.78
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-243.78	$487.56
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-243.78	$731.34
07/01/2007	BILL	DEMAREE, RICHARD	$975.12	$975.12
03/02/2007	PAYMENT	DEMAREE, RICHARD	$-236.68	$0.00
12/20/2006	PAYMENT	DEMAREE, RICHARD	$-236.67	$236.68
09/26/2006	PAYMENT	DEMAREE, RICHARD	$-236.67	$473.35
08/23/2006	PAYMENT	DEMAREE, RICHARD	$-236.67	$710.02
07/01/2006	BILL	DEMAREE, RICHARD	$946.69	$946.69
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-229.78	$0.00
12/13/2005	PAYMENT	RICHARD DEMAREE	$-229.78	$229.78
11/07/2005	PAYMENT	11	$-238.97	$459.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.19	$698.53
08/19/2005	PAYMENT	SMITH, TRUMAN & LACR	$-229.78	$689.34
07/01/2005	BILL	SMITH, TRUMAN & LACROIX, ELAIN	$919.12	$919.12
01/14/2005	PAYMENT	SMITH, TRUMAN O	$-231.98	$0.00
01/06/2005	PAYMENT	SMITH, TRUMAN O	$-231.98	$231.98
09/22/2004	PAYMENT	SMITH, TRUMAN O	$-231.98	$463.96
09/03/2004	PAYMENT	SMITH, TRUMAN O	$-241.26	$695.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.28	$937.20
07/01/2004	BILL	SMITH, TRUMAN O	$927.92	$927.92
01/21/2004	PAYMENT	SMITH, TRUMAN O	$-196.51	$0.00
01/02/2004	PAYMENT	SMITH, TRUMAN O	$-196.49	$196.51
09/29/2003	PAYMENT	SMITH, TRUMAN O	$-196.49	$393.00
08/13/2003	PAYMENT	SMITH, TRUMAN O	$-196.49	$589.49
07/01/2003	BILL	SMITH, TRUMAN O	$785.98	$785.98
02/25/2003	PAYMENT	SMITH, TRUMAN O	$-178.07	$0.00
01/08/2003	PAYMENT	SMITH, TRUMAN O	$-178.07	$178.07
10/07/2002	PAYMENT	SMITH, TRUMAN O	$-178.07	$356.14
08/06/2002	PAYMENT	SMITH, TRUMAN O	$-178.07	$534.21
07/01/2002	BILL	SMITH, TRUMAN O	$712.28	$712.28
01/17/2002	PAYMENT	SMITH, TRUMAN O	$-176.73	$0.00
12/27/2001	PAYMENT	SMITH, TRUMAN O	$-176.71	$176.73
09/26/2001	PAYMENT	SMITH, TRUMAN O	$-176.71	$353.44
08/17/2001	PAYMENT	SMITH, TRUMAN O	$-176.71	$530.15
07/01/2001	BILL	SMITH, TRUMAN O	$706.86	$706.86
02/20/2001	PAYMENT	SMITH, TRUMAN O	$-175.24	$0.00
01/02/2001	PAYMENT	SMITH, TRUMAN O	$-175.23	$175.24
09/27/2000	PAYMENT	SMITH, TRUMAN O	$-175.23	$350.47
08/17/2000	PAYMENT	SMITH, TRUMAN O	$-175.23	$525.70
07/01/2000	BILL	SMITH, TRUMAN O	$700.93	$700.93
03/02/2000	PAYMENT	SMITH, TRUMAN O	$-174.51	$0.00
01/03/2000	PAYMENT	SMITH, TRUMAN O	$-174.48	$174.51
10/07/1999	PAYMENT	SMITH, TRUMAN O	$-174.48	$348.99
08/17/1999	PAYMENT	SMITH, TRUMAN O	$-174.48	$523.47
07/01/1999	BILL	SMITH, TRUMAN O	$697.95	$697.95
03/01/1999	PAYMENT	SMITH, TRUMAN O	$-171.95	$0.00
02/22/1999	PAYMENT	SMITH, TRUMAN O	$-367.95	$171.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.19	$539.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.88	$522.71
08/06/1998	PAYMENT	SMITH, TRUMAN O	$-171.94	$515.83
07/01/1998	BILL	SMITH, TRUMAN O	$687.77	$687.77
02/24/1998	PAYMENT	SMITH, TRUMAN O	$-171.47	$0.00
01/07/1998	PAYMENT	SMITH, TRUMAN O	$-171.44	$171.47
10/02/1997	PAYMENT	SMITH, TRUMAN O	$-171.44	$342.91
08/08/1997	PAYMENT	SMITH, TRUMAN O	$-171.44	$514.35
07/01/1997	BILL	SMITH, TRUMAN O	$685.79	$685.79
02/03/1997	PAYMENT	SMITH, TRUMAN O	$-174.60	$0.00
01/10/1997	PAYMENT	SMITH, TRUMAN O	$-174.60	$174.60
10/01/1996	PAYMENT	SMITH, TRUMAN O	$-174.60	$349.20
08/06/1996	PAYMENT	SMITH, TRUMAN O	$-174.60	$523.80
07/01/1996	BILL	SMITH, TRUMAN O	$698.40	$698.40
02/21/1996	PAYMENT		$-171.91	$0.00
01/04/1996	PAYMENT		$-171.88	$171.91
10/26/1995	PAYMENT		$-178.76	$343.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.88	$522.55
08/01/1995	PAYMENT		$-171.88	$515.67
07/01/1995	BILL	SMITH, TRUMAN O	$687.55	$687.55
12/08/1994	PAYMENT		$-328.72	$0.00
10/11/1994	PAYMENT		$-164.36	$328.72
08/12/1994	PAYMENT		$-164.36	$493.08
07/01/1994	BILL	LEFEVER, GUY E & KAREN L	$657.44	$657.44
02/23/1994	PAYMENT		$-152.07	$0.00
01/14/1994	PAYMENT		$-152.06	$152.07
10/12/1993	PAYMENT		$-152.06	$304.13
08/09/1993	PAYMENT		$-152.06	$456.19
07/01/1993	BILL	LEFEVER, GUY E & KAREN L	$608.25	$608.25
03/02/1993	PAYMENT		$-140.62	$0.00
12/30/1992	PAYMENT		$-140.62	$140.62
10/08/1992	PAYMENT		$-140.62	$281.24
08/18/1992	PAYMENT		$-140.62	$421.86
07/01/1992	BILL	LEFEVER, GUY E & KAREN L	$562.48	$562.48
01/06/1992	PAYMENT		$-260.34	$0.00
08/20/1991	PAYMENT		$-260.32	$260.34
07/01/1991	BILL	LE FEVER, GUY E & KAREN L	$520.66	$520.66
01/07/1991	PAYMENT		$-237.65	$0.00
08/06/1990	PAYMENT		$-237.64	$237.65
07/01/1990	BILL	LE FEVER, GUY E & KAREN L	$475.29	$475.29
01/02/1990	PAYMENT		$-222.75	$0.00
09/05/1989	PAYMENT		$-222.74	$222.75
07/01/1989	BILL	LE FEVER, GUY E & KAREN L	$445.49	$445.49
04/21/1989	PAYMENT		$-109.61	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.02	$109.61
01/24/1989	PAYMENT		$-215.26	$100.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.06	$315.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.02	$305.79
08/05/1988	PAYMENT		$-100.59	$301.77
07/01/1988	BILL	HEGARTY, ALLEN E & BETTY A	$402.36	$402.36
01/04/1988	PAYMENT		$-198.08	$0.00
10/09/1987	PAYMENT		$-99.03	$198.08
08/13/1987	PAYMENT		$-99.03	$297.11
07/01/1987	BILL	NICHOLSON, ROSEZELLA E	$396.14	$396.14
03/17/1987	PAYMENT		$-87.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.35	$87.15
01/06/1987	PAYMENT		$-83.78	$83.80
10/02/1986	PAYMENT		$-83.78	$167.58
07/25/1986	PAYMENT		$-83.78	$251.36
07/01/1986	BILL	NICHOLSON,ROSEZELLA E	$335.14	$335.14