Tax Account 1220-17-101-003

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Owners

STEELE, KIP R
998 EDNA DR
GARDNERVILLE, NV 89460

CIOFFI, MARY E

Account Summary

Account ID	1220-17-101-003
Account Type	Real Estate
Location	998 EDNA DR GEN CO/CWS/MOSQ
Balance	$1,036.41
Currently Due	$0.00

Account ID

1220-17-101-003

Account Type

Real Estate

Location

998 EDNA DR
GEN CO/CWS/MOSQ

Balance

$1,036.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.94
Total	$4,145.94
Paid	$3,109.53
Balance	$1,036.41
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

$4,145.94

Total

$4,145.94

Paid

$3,109.53

Balance

$1,036.41

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	$1,036.71	$0.00	$1,036.71	$1,036.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.41	$0.00	$1,036.41	$1,036.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.41	$0.00	$1,036.41	$1,036.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.41	$0.00	$1,036.41	$0.00	$1,036.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,025.18	$0.00	$4,025.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,907.94	$0.00	$3,907.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,794.11	$0.00	$3,794.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,683.59	$0.00	$3,683.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,576.30	$0.00	$3,576.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,113.53	$0.00	$3,113.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,022.84	$0.00	$3,022.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,946.24	$0.00	$2,946.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,940.36	$0.00	$2,940.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,854.73	$0.00	$2,854.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	STEELE, KIP R CHECK 1111	$-1,036.41	$1,036.41
10/10/2024	PAYMENT	STEELE, KIP R CHECK 1103	$-1,036.41	$2,072.82
08/16/2024	PAYMENT	STEELE, KIP R CHECK 1096	$-1,036.71	$3,109.23
07/15/2024	BILL	STEELE, KIP R	$4,145.94	$4,145.94
03/04/2024	PAYMENT	STEELE, KIP R CHECK 1078	$-1,006.22	$0.00
01/10/2024	PAYMENT	STEELE, KIP R CHECK 1067	$-1,006.22	$1,006.22
10/09/2023	PAYMENT	STEELE, KIP R CHECK 1060	$-1,006.22	$2,012.44
08/31/2023	PAYMENT	STEELE, KIP R CHECK 1055	$-1,006.52	$3,018.66
07/14/2023	BILL	STEELE, KIP R	$4,025.18	$4,025.18
04/06/2023	PAYMENT	STEELE, KIP R SYS 1031 ORIG: CHECK ORIG: SYS	$-976.98	$0.00
04/06/2023	ADJUSTMENT	STEELE, KIP R SYS 1031 ORIG: CHECK VOIDED PAYMENT: 1167670. REASON: PENADJ FIX	$976.98	$976.98
04/06/2023	PAYMENT	STEELE, KIP R SYS 1031 ORIG: CHECK	$-976.98	$0.00
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 1031 VOIDED PAYMENT: 1161577. REASON: PENADJ FIX	$976.98	$976.98
03/02/2023	PAYMENT	STEELE, KIP R CHECK 1031	$-976.98	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-976.98	$976.98
10/07/2022	PAYMENT	CHASE WT CORE -	$-976.98	$1,953.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-977.00	$2,930.94
07/19/2022	BILL	STEELE, KIP R	$3,907.94	$3,907.94
03/01/2022	PAYMENT	CHASE CHECK	$-948.52	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-948.52	$948.52
10/01/2021	PAYMENT	CHASE CHECK	$-948.52	$1,897.04
08/17/2021	PAYMENT	CHASE CHECK	$-948.55	$2,845.56
07/14/2021	BILL	STEELE, KIP R	$3,794.11	$3,794.11
02/25/2021	PAYMENT	CHASE CHECK	$-920.89	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-920.89	$920.89
09/30/2020	PAYMENT	CHASE CHECK	$-920.89	$1,841.78
08/13/2020	PAYMENT	CHASE CHECK	$-920.92	$2,762.67
07/13/2020	BILL	STEELE, KIP R	$3,683.59	$3,683.59
02/28/2020	PAYMENT	CHASE CHECK	$-894.07	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-894.07	$894.07
10/07/2019	PAYMENT	CHASE CHECK	$-894.07	$1,788.14
08/16/2019	PAYMENT	CHASE CHECK	$-894.09	$2,682.21
07/15/2019	BILL	STEELE, KIP R	$3,576.30	$3,576.30
02/28/2019	PAYMENT	CHASE CHECK	$-778.38	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-778.38	$778.38
09/28/2018	PAYMENT	CHASE CHECK	$-778.38	$1,556.76
08/16/2018	PAYMENT	CHASE CHECK	$-778.39	$2,335.14
07/12/2018	BILL	STEELE, KIP R	$3,113.53	$3,113.53
02/22/2018	PAYMENT	CHASE CHECK	$-755.71	$0.00
12/13/2017	PAYMENT	TITLE SOURCE CHECK	$-755.71	$755.71
09/29/2017	PAYMENT	CHASE CHECK	$-755.71	$1,511.42
08/23/2017	PAYMENT	CHASE CHECK	$-755.71	$2,267.13
07/14/2017	BILL	STEELE, KIP R	$3,022.84	$3,022.84
03/07/2017	PAYMENT	CHASE CHECK	$-736.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-736.56	$736.56
09/30/2016	PAYMENT	CHASE CHECK	$-736.56	$1,473.12
08/16/2016	PAYMENT	CHASE CHECK	$-736.56	$2,209.68
07/12/2016	BILL	STEELE, KIP R	$2,946.24	$2,946.24
03/08/2016	PAYMENT	CHASE CHECK	$-735.09	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-735.09	$735.09
10/07/2015	PAYMENT	CHASE CHECK	$-735.09	$1,470.18
08/17/2015	PAYMENT	CHASE CHECK	$-735.09	$2,205.27
07/14/2015	BILL	STEELE, KIP R	$2,940.36	$2,940.36
03/03/2015	PAYMENT	CHASE CHECK	$-713.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-713.68	$713.68
10/03/2014	PAYMENT	CHASE CHECK	$-713.68	$1,427.36
08/18/2014	PAYMENT	CHASE CHECK	$-713.69	$2,141.04
07/17/2014	BILL	STEELE, KIP R	$2,854.73	$2,854.73
03/04/2014	PAYMENT	CHASE CHECK	$-692.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-692.87	$692.87
10/03/2013	PAYMENT	CHASE CHECK	$-692.87	$1,385.74
08/16/2013	PAYMENT	CHASE CHECK	$-692.89	$2,078.61
07/16/2013	BILL	STEELE, KIP R	$2,771.50	$2,771.50
03/04/2013	PAYMENT	CHASE CHECK	$-672.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-672.68	$672.68
10/03/2012	PAYMENT	CHASE CHECK	$-672.68	$1,345.36
08/17/2012	PAYMENT	CHASE CHECK	$-672.70	$2,018.04
07/13/2012	BILL	STEELE, KIP R	$2,690.74	$2,690.74
03/09/2012	PAYMENT	STEELE, KIP R CHECK	$-653.12	$0.00
01/06/2012	PAYMENT	STEELE, KIP R CHECK	$-653.12	$653.12
10/14/2011	PAYMENT	STEELE, KIP R CHECK	$-653.12	$1,306.24
08/05/2011	PAYMENT	STEELE, KIP R CHECK	$-653.12	$1,959.36
07/15/2011	BILL	STEELE, KIP R	$2,612.48	$2,612.48
03/04/2011	PAYMENT	STEELE, KIP R CHECK	$-634.09	$0.00
01/11/2011	PAYMENT	STEELE, KIP R CHECK	$-634.09	$634.09
10/15/2010	PAYMENT	STEELE, KIP R CHECK	$-634.09	$1,268.18
08/20/2010	PAYMENT	STEELE, KIP R CHECK	$-634.11	$1,902.27
07/14/2010	BILL	STEELE, KIP R	$2,536.38	$2,536.38
03/08/2010	PAYMENT	STEELE, KIP R CHECK	$-615.62	$0.00
01/11/2010	PAYMENT	STEELE, KIP R CHECK	$-615.62	$615.62
10/15/2009	PAYMENT	STEELE, KIP R CHECK	$-615.62	$1,231.24
08/24/2009	PAYMENT	STEELE, KIP R CHECK	$-615.64	$1,846.86
07/13/2009	BILL	STEELE, KIP R	$2,462.50	$2,462.50
03/05/2009	PAYMENT	STEELE, KIP R CHECK	$-597.69	$0.00
01/13/2009	PAYMENT	STEELE, KIP R CHECK	$-597.69	$597.69
10/07/2008	PAYMENT	STEELE, KIP R CHECK	$-597.69	$1,195.38
09/11/2008	PAYMENT	STEELE, KIP R CHECK	$-621.61	$1,793.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.91	$2,414.68
07/18/2008	BILL	STEELE, KIP R	$2,390.77	$2,390.77
03/06/2008	PAYMENT	STEELE, KIP R	$-580.31	$0.00
01/14/2008	PAYMENT	STEELE, KIP R	$-580.28	$580.31
10/24/2007	PAYMENT	STEELE, KIP R	$-603.49	$1,160.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.21	$1,764.08
09/04/2007	PAYMENT	STEELE, KIP R	$-580.28	$1,740.87
07/01/2007	BILL	STEELE, KIP R	$2,321.15	$2,321.15
03/02/2007	PAYMENT	STEELE, KIP R	$-563.41	$0.00
01/05/2007	PAYMENT	STEELE, KIP R	$-563.38	$563.41
10/04/2006	PAYMENT	STEELE, KIP R	$-563.38	$1,126.79
08/04/2006	PAYMENT	STEELE, KIP R	$-563.38	$1,690.17
07/01/2006	BILL	STEELE, KIP R	$2,253.55	$2,253.55
03/06/2006	PAYMENT	STEELE, KIP R	$-547.00	$0.00
01/11/2006	PAYMENT	CIOFFI, MARY E	$-546.97	$547.00
09/20/2005	PAYMENT	STEWART TITLE	$-546.97	$1,093.97
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-546.97	$1,640.94
07/01/2005	BILL	CIOFFI, MARY E	$2,187.91	$2,187.91
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-552.34	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-552.31	$552.34
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-552.31	$1,104.65
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-552.31	$1,656.96
07/01/2004	BILL	CIOFFI, MARY E	$2,209.27	$2,209.27
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-498.35	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-498.32	$498.35
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-498.32	$996.67
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-498.32	$1,494.99
07/01/2003	BILL	CIOFFI, MARY E	$1,993.31	$1,993.31
02/27/2003	PAYMENT	TITLE SERVICE & ESC	$-156.76	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.07	$156.76
07/25/2002	PAYMENT	CIOFFI, MARY E	$-153.68	$153.69
07/01/2002	BILL	CIOFFI, MARY E	$307.37	$307.37
10/16/2001	PAYMENT	HELLWINKEL, CAROL AN	$-230.49	$0.00
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$230.49
07/24/2001	PAYMENT	11	$-76.82	$230.49
07/01/2001	BILL	HELLWINKEL, CAROL ANN & KEITH	$307.31	$307.31
01/10/2001	PAYMENT	HELLWINKEL, CAROL AN	$-152.17	$0.00
11/03/2000	PAYMENT	HELLWINKEL, CAROL AN	$-79.11	$152.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.04	$231.28
08/09/2000	PAYMENT	HELLWINKEL, CAROL AN	$-76.07	$228.24
07/01/2000	BILL	HELLWINKEL, CAROL ANN & KEITH	$304.31	$304.31
01/07/2000	PAYMENT	HELLWINKEL, CAROL AN	$-151.40	$0.00
10/08/1999	PAYMENT	HELLWINKEL, CAROL AN	$-75.70	$151.40
08/05/1999	PAYMENT	HELLWINKEL, CAROL AN	$-75.70	$227.10
07/01/1999	BILL	HELLWINKEL, CAROL ANN & KEITH	$302.80	$302.80
08/19/1998	PAYMENT	HELLWINKEL, CAROL AN	$-353.37	$0.00
07/01/1998	BILL	HELLWINKEL, CAROL ANN & KEITH	$353.37	$353.37
10/23/1997	PAYMENT	HELLWINKEL, CAROL AN	$-270.26	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$270.26
08/19/1997	PAYMENT	HELLWINKEL, CAROL AN	$-88.89	$266.70
07/01/1997	BILL	HELLWINKEL, CAROL ANN & KEITH	$355.59	$355.59
08/14/1996	PAYMENT	HELLWINKEL, CAROL AN	$-363.21	$0.00
07/01/1996	BILL	HELLWINKEL, CAROL ANN & KEITH	$363.21	$363.21