Tax Account 1220-17-101-005

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Owners

STEELE, KIP R
998 EDNA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-101-005
Account Type	Real Estate
Location	994 EDNA DR GEN CO/CWS/MOSQ
Balance	$1,276.05
Currently Due	$425.35

Account ID

1220-17-101-005

Account Type

Real Estate

Location

994 EDNA DR
GEN CO/CWS/MOSQ

Balance

$1,276.05

Currently Due

$425.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.65
Total	$1,701.65
Paid	$425.60
Balance	$1,276.05
Due	$425.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,701.65

Total

$1,701.65

Paid

$425.60

Balance

$1,276.05

Due

$425.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.60	$0.00	$425.60	$425.60	$0.00
2	10/07/2024	10/17/2024	Due	$425.35	$0.00	$425.35	$0.00	$425.35
3	01/06/2025	01/16/2025	Due	$425.35	$0.00	$425.35	$0.00	$850.70
4	03/03/2025	03/13/2025	Due	$425.35	$0.00	$425.35	$0.00	$1,276.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.62	$0.00	$1,575.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,508.93	$0.00	$1,508.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,350.86	$0.00	$1,350.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.43	$0.00	$1,306.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.02	$0.00	$1,261.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.26	$12.03	$1,215.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,154.75	$0.00	$1,154.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,125.50	$50.65	$1,176.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,123.25	$11.23	$1,134.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,121.76	$0.00	$1,121.76	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	STEELE, KIP R CHECK 1096	$-425.60	$1,276.05
07/15/2024	BILL	STEELE, KIP R	$1,701.65	$1,701.65
03/04/2024	PAYMENT	STEELE, KIP R CHECK 1078	$-393.83	$0.00
01/10/2024	PAYMENT	STEELE, KIP R CHECK 1067	$-393.83	$393.83
10/09/2023	PAYMENT	STEELE, KIP R CHECK 1060	$-393.83	$787.66
08/31/2023	PAYMENT	STEELE, KIP R CHECK 1055	$-394.13	$1,181.49
07/14/2023	BILL	STEELE, KIP R	$1,575.62	$1,575.62
04/06/2023	PAYMENT	STEELE, KIP R SYS 1031 ORIG: CHECK ORIG: SYS	$-389.73	$0.00
04/06/2023	PAYMENT	STEELE, KIP R SYS 1004 ORIG: CHECK ORIG: SYS	$-364.73	$389.73
04/06/2023	PAYMENT	STEELE, KIP R SYS 0000995001 ORIG: CHECK	$-389.73	$754.46
04/06/2023	PAYMENT	STEELE, KIP R SYS 009800113 ORIG: CHECK	$-364.74	$1,144.19
04/06/2023	AMENDMENT	PENADJ FIX	$-14.59	$1,508.93
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 009800113 VOIDED PAYMENT: 713732. REASON: PENADJ FIX	$364.74	$1,523.52
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 0000995001 VOIDED PAYMENT: 1139470. REASON: PENADJ FIX	$389.73	$1,158.78
04/06/2023	ADJUSTMENT	STEELE, KIP R SYS 1004 ORIG: CHECK VOIDED PAYMENT: 1167668. REASON: PENADJ FIX	$364.73	$769.05
04/06/2023	ADJUSTMENT	STEELE, KIP R SYS 1031 ORIG: CHECK VOIDED PAYMENT: 1167670. REASON: PENADJ FIX	$389.73	$404.32
04/06/2023	PAYMENT	STEELE, KIP R SYS 1031 ORIG: CHECK	$-389.73	$14.59
04/06/2023	PAYMENT	STEELE, KIP R SYS 1004 ORIG: CHECK	$-364.73	$404.32
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 1004 VOIDED PAYMENT: 1103877. REASON: PENADJ FIX	$364.73	$769.05
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 1031 VOIDED PAYMENT: 1161577. REASON: PENADJ FIX	$389.73	$404.32
03/02/2023	PAYMENT	STEELE, KIP R CHECK 1031	$-389.73	$14.59
02/10/2023	AMENDMENT	RETURNED ITEM - NSF	$25.00	$404.32
02/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 0000995048 VOIDED PAYMENT: 1138676. REASON: RETURNED PAYMENT - NSF	$364.73	$379.32
01/15/2023	PAYMENT	STEELE, KIP R CHECK 0000995001	$-389.73	$14.59
01/12/2023	PAYMENT	STEELE, KIP R CHECK 0000995048	$-364.73	$404.32
10/26/2022	PAYMENT	STEELE, KIP R CHECK 1004	$-364.73	$769.05
10/26/2022	ADJUSTMENT	STEELE, KIP R CHECK 1011 VOIDED PAYMENT: 1103875. REASON: WRONG AMOUNT	$389.73	$1,133.78
10/26/2022	PAYMENT	STEELE, KIP R CHECK 1011	$-389.73	$744.05
10/21/2022	AMENDMENT	RETURNED CHECK - STOP PAYMENT	$25.00	$1,133.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$1,108.78
10/17/2022	ADJUSTMENT	STEELE, KIP R CHECK 0021137097 VOIDED PAYMENT: 1101460. REASON: RETURN PMT - STOP PAYMENT	$364.73	$1,094.19
10/12/2022	PAYMENT	STEELE, KIP R CHECK 0021137097	$-364.73	$729.46
08/10/2022	PAYMENT	STEELE, KIP R CHECK 009800113	$-364.74	$1,094.19
07/19/2022	BILL	STEELE, KIP R	$1,458.93	$1,458.93
03/08/2022	PAYMENT	STEELE, KIP R CHECK	$-337.71	$0.00
01/04/2022	PAYMENT	STEELE, KIP R CHECK	$-337.71	$337.71
10/05/2021	PAYMENT	STEELE, KIP R CHECK	$-337.71	$675.42
08/18/2021	PAYMENT	STEELE, KIP R CHECK	$-337.73	$1,013.13
07/14/2021	BILL	STEELE, KIP R	$1,350.86	$1,350.86
03/04/2021	PAYMENT	STEELE, KIP R CHECK	$-326.60	$0.00
01/05/2021	PAYMENT	STEELE, KIP R CHECK	$-326.60	$326.60
10/05/2020	PAYMENT	STEELE, KIP R CHECK	$-326.60	$653.20
08/20/2020	PAYMENT	STEELE, KIP R CHECK	$-326.63	$979.80
07/13/2020	BILL	STEELE, KIP R	$1,306.43	$1,306.43
11/15/2019	PAYMENT	STEELE, KIP R CHECK	$-28.88	$0.00
11/08/2019	PAYMENT	STEELE, KIP R CHECK	$-300.81	$28.88
10/09/2019	PAYMENT	STEELE, KIP R CHECK	$-315.25	$329.69
09/11/2019	PAYMENT	STEELE, KIP R CHECK	$-300.81	$644.94
08/20/2019	PAYMENT	STEELE, KIP R CHECK	$-315.27	$945.75
07/15/2019	BILL	STEELE, KIP R	$1,261.02	$1,261.02
03/08/2019	PAYMENT	STEELE, KIP R CHECK	$-300.81	$0.00
01/09/2019	PAYMENT	STEELE, KIP R CHECK	$-300.81	$300.81
10/17/2018	PAYMENT	STEELE, KIP R CHECK	$-312.84	$601.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.03	$914.46
08/21/2018	PAYMENT	STEELE, KIP R CHECK	$-300.83	$902.43
07/12/2018	BILL	STEELE, KIP R	$1,203.26	$1,203.26
02/22/2018	PAYMENT	CHASE CHECK	$-288.68	$0.00
12/13/2017	PAYMENT	TITLE SOURCE CHECK	$-288.68	$288.68
10/11/2017	PAYMENT	STEELE, KIP R CHECK	$-288.68	$577.36
08/31/2017	PAYMENT	STEELE, KIP R CHECK	$-288.71	$866.04
07/14/2017	BILL	STEELE, KIP R	$1,154.75	$1,154.75
03/03/2017	PAYMENT	STEELE, KIP R CHECK	$-883.50	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.14	$883.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.25	$855.36
09/14/2016	PAYMENT	STEELE, KIP R CHECK	$-292.65	$844.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.26	$1,136.76
07/12/2016	BILL	STEELE, KIP R	$1,125.50	$1,125.50
03/25/2016	PAYMENT	STEELE, KIP R CHECK	$-292.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.23	$292.04
01/08/2016	PAYMENT	STEELE, KIP R CHECK	$-280.81	$280.81
10/08/2015	PAYMENT	STEELE, KIP R CHECK	$-280.81	$561.62
08/26/2015	PAYMENT	STEELE, KIP R CHECK	$-280.82	$842.43
07/14/2015	BILL	STEELE, KIP R	$1,123.25	$1,123.25
03/11/2015	PAYMENT	STEELE, KIP R CHECK	$-280.44	$0.00
01/06/2015	PAYMENT	STEELE, KIP R CHECK	$-280.44	$280.44
10/13/2014	PAYMENT	STEELE, KIP R CHECK	$-280.44	$560.88
08/12/2014	PAYMENT	STEELE, KIP R CHECK	$-280.44	$841.32
07/17/2014	BILL	STEELE, KIP R	$1,121.76	$1,121.76
02/24/2014	PAYMENT	STEELE, KIP R CHECK	$-571.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.21	$571.49
10/14/2013	PAYMENT	STEELE, KIP R CHECK	$-280.14	$560.28
09/03/2013	PAYMENT	STEELE, KIP R CHECK	$-280.16	$840.42
07/16/2013	BILL	STEELE, KIP R	$1,120.58	$1,120.58
03/15/2013	PAYMENT	STEELE, KIP R CHECK	$-280.21	$0.00
01/11/2013	PAYMENT	STEELE, KIP R CHECK	$-280.21	$280.21
10/05/2012	PAYMENT	STEELE, KIP R CHECK	$-280.21	$560.42
09/25/2012	PAYMENT	STEELE, KIP R CHECK	$-291.45	$840.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.21	$1,132.08
07/13/2012	BILL	STEELE, KIP R	$1,120.87	$1,120.87
03/09/2012	PAYMENT	STEELE, KIP R CHECK	$-296.88	$0.00
01/06/2012	PAYMENT	STEELE, KIP R CHECK	$-296.88	$296.88
10/14/2011	PAYMENT	STEELE, KIP R CHECK	$-296.88	$593.76
08/05/2011	PAYMENT	STEELE, KIP R CHECK	$-296.91	$890.64
07/15/2011	BILL	STEELE, KIP R	$1,187.55	$1,187.55
03/04/2011	PAYMENT	STEELE, KIP R CHECK	$-280.87	$0.00
01/11/2011	PAYMENT	STEELE, KIP R CHECK	$-280.87	$280.87
10/15/2010	PAYMENT	STEELE, KIP R CHECK	$-280.87	$561.74
08/20/2010	PAYMENT	STEELE, KIP R CHECK	$-280.87	$842.61
07/14/2010	BILL	STEELE, KIP R	$1,123.48	$1,123.48
03/08/2010	PAYMENT	STEELE, KIP R CHECK	$-261.28	$0.00
01/11/2010	PAYMENT	STEELE, KIP R CHECK	$-261.28	$261.28
10/15/2009	PAYMENT	STEELE, KIP R CHECK	$-261.28	$522.56
08/24/2009	PAYMENT	STEELE, KIP R CHECK	$-261.29	$783.84
07/13/2009	BILL	STEELE, KIP R	$1,045.13	$1,045.13
03/05/2009	PAYMENT	STEELE, KIP R CHECK	$-241.92	$0.00
01/13/2009	PAYMENT	STEELE, KIP R CHECK	$-241.92	$241.92
10/07/2008	PAYMENT	STEELE, KIP R CHECK	$-241.92	$483.84
08/25/2008	PAYMENT	STEELE, KIP R CHECK	$-241.94	$725.76
07/18/2008	BILL	STEELE, KIP R	$967.70	$967.70
03/06/2008	PAYMENT	STEELE, KIP R	$-224.01	$0.00
01/14/2008	PAYMENT	STEELE, KIP R	$-223.99	$224.01
10/24/2007	PAYMENT	STEELE, KIP R	$-232.95	$448.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$680.95
09/04/2007	PAYMENT	STEELE, KIP R	$-223.99	$671.99
07/01/2007	BILL	STEELE, KIP R	$895.98	$895.98
03/12/2007	PAYMENT	HELLWINKEL, CAROL AN	$-207.42	$0.00
01/08/2007	PAYMENT	HELLWINKEL, CAROL AN	$-207.42	$207.42
10/04/2006	PAYMENT	HELLWINKEL, CAROL AN	$-207.42	$414.84
08/22/2006	PAYMENT	HELLWINKEL, CAROL AN	$-207.42	$622.26
07/01/2006	BILL	HELLWINKEL, CAROL ANN & KEITH	$829.68	$829.68
10/31/2005	PAYMENT	HELLWINKEL, CAROL AN	$-795.11	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.21	$795.11
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.68	$775.90
07/01/2005	BILL	HELLWINKEL, CAROL ANN & KEITH	$768.22	$768.22
03/08/2005	PAYMENT	HELLWINKEL, CAROL AN	$-194.65	$0.00
12/30/2004	PAYMENT	HELLWINKEL, CAROL AN	$-194.62	$194.65
10/01/2004	PAYMENT	HELLWINKEL, CAROL AN	$-194.62	$389.27
08/17/2004	PAYMENT	HELLWINKEL, CAROL AN	$-194.62	$583.89
07/01/2004	BILL	HELLWINKEL, CAROL ANN & KEITH	$778.51	$778.51
03/03/2004	PAYMENT	HELLWINKEL, CAROL AN	$-118.30	$0.00
01/07/2004	PAYMENT	HELLWINKEL, CAROL AN	$-118.29	$118.30
09/29/2003	PAYMENT	HELLWINKEL, CAROL AN	$-118.29	$236.59
08/21/2003	PAYMENT	HELLWINKEL, CAROL AN	$-118.29	$354.88
07/01/2003	BILL	HELLWINKEL, CAROL ANN & KEITH	$473.17	$473.17
03/05/2003	PAYMENT	HELLWINKEL, CAROL AN	$-118.57	$0.00
01/09/2003	PAYMENT	HELLWINKEL, CAROL AN	$-118.56	$118.57
10/10/2002	PAYMENT	HELLWINKEL, CAROL AN	$-118.56	$237.13
08/05/2002	PAYMENT	HELLWINKEL, CAROL AN	$-118.56	$355.69
07/01/2002	BILL	HELLWINKEL, CAROL ANN & KEITH	$474.25	$474.25
08/02/2001	PAYMENT	HELLWINKEL, CAROL AN	$-473.98	$0.00
07/01/2001	BILL	HELLWINKEL, CAROL ANN & KEITH	$473.98	$473.98
01/10/2001	PAYMENT	HELLWINKEL, CAROL AN	$-234.69	$0.00
11/03/2000	PAYMENT	HELLWINKEL, CAROL AN	$-122.03	$234.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.69	$356.72
08/09/2000	PAYMENT	HELLWINKEL, CAROL AN	$-117.34	$352.03
07/01/2000	BILL	HELLWINKEL, CAROL ANN & KEITH	$469.37	$469.37
01/07/2000	PAYMENT	HELLWINKEL, CAROL AN	$-233.52	$0.00
10/08/1999	PAYMENT	HELLWINKEL, CAROL AN	$-116.75	$233.52
08/05/1999	PAYMENT	HELLWINKEL, CAROL AN	$-116.75	$350.27
07/01/1999	BILL	HELLWINKEL, CAROL ANN & KEITH	$467.02	$467.02
08/19/1998	PAYMENT	HELLWINKEL, CAROL AN	$-481.64	$0.00
07/01/1998	BILL	HELLWINKEL, CAROL ANN & KEITH	$481.64	$481.64
10/23/1997	PAYMENT	HELLWINKEL, CAROL AN	$-368.14	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.84	$368.14
08/19/1997	PAYMENT	HELLWINKEL, CAROL AN	$-121.10	$363.30
07/01/1997	BILL	HELLWINKEL, CAROL ANN & KEITH	$484.40	$484.40
08/14/1996	PAYMENT	HELLWINKEL, CAROL AN	$-494.79	$0.00
07/01/1996	BILL	HELLWINKEL, CAROL ANN & KEITH	$494.79	$494.79