Tax Account 1220-21-610-086
Owners
STEEN FAMILY TRUST 2015
1396 HONEYBEE LN
GARDNERVILLE, NV 89460
STEEN, DANIEL W & KATHLEEN A
STEEN, DANIEL WALLACE TTEE
STEEN, KATHLEEN ANN TTEE
Account Summary
| Account ID | 1220-21-610-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1396 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,843.14 |
| Total | $1,843.14 |
| Paid | $1,843.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,789.46 | $0.00 | $1,789.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,737.36 | $0.00 | $1,737.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,686.75 | $0.00 | $1,686.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,637.61 | $0.00 | $1,637.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,589.92 | $0.00 | $1,589.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,543.59 | $0.00 | $1,543.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,498.65 | $0.00 | $1,498.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,460.69 | $0.00 | $1,460.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,457.75 | $0.00 | $1,457.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,454.68 | $0.00 | $1,454.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | STEEN, D & K CHECK 694 | $-1,843.14 | $0.00 |
| 07/15/2024 | BILL | STEEN FAMILY TRUST 2015 | $1,843.14 | $1,843.14 |
| 07/21/2023 | PAYMENT | STEEN, DANIEL & KATHY CHECK 602 | $-1,789.46 | $0.00 |
| 07/14/2023 | BILL | STEEN FAMILY TRUST 2015 | $1,789.46 | $1,789.46 |
| 07/26/2022 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK 508 | $-1,737.36 | $0.00 |
| 07/19/2022 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,737.36 | $1,737.36 |
| 08/05/2021 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,686.75 | $0.00 |
| 07/14/2021 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,686.75 | $1,686.75 |
| 07/24/2020 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,637.61 | $0.00 |
| 07/13/2020 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,637.61 | $1,637.61 |
| 07/23/2019 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,589.92 | $0.00 |
| 07/15/2019 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,589.92 | $1,589.92 |
| 04/05/2019 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-0.10 | $0.00 |
| 07/23/2018 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,543.49 | $0.10 |
| 07/12/2018 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,543.59 | $1,543.59 |
| 07/25/2017 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,498.65 | $0.00 |
| 07/14/2017 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,498.65 | $1,498.65 |
| 07/21/2016 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,460.69 | $0.00 |
| 07/12/2016 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,460.69 | $1,460.69 |
| 07/29/2015 | PAYMENT | STEEN, DANIEL W & KATHLEEN A CHECK | $-1,457.75 | $0.00 |
| 07/14/2015 | BILL | STEEN, DANIEL W & KATHLEEN A | $1,457.75 | $1,457.75 |
| 07/22/2014 | PAYMENT | STEEN, DANIEL & KATHLEEN A CHECK | $-1,454.68 | $0.00 |
| 07/17/2014 | BILL | STEEN, DANIEL & KATHLEEN A | $1,454.68 | $1,454.68 |
| 07/23/2013 | PAYMENT | STEEN, DANIEL & KATHLEEN A CHECK | $-1,374.06 | $0.00 |
| 07/16/2013 | BILL | STEEN, DANIEL & KATHLEEN A | $1,374.06 | $1,374.06 |
| 07/24/2012 | PAYMENT | STEEN, DANIEL & KATHLEEN A CHECK | $-1,663.26 | $0.00 |
| 07/13/2012 | BILL | STEEN, DANIEL & KATHLEEN A | $1,663.26 | $1,663.26 |
| 07/19/2011 | PAYMENT | CHECK | $-1,692.57 | $0.00 |
| 07/15/2011 | BILL | STEEN, DANIEL & KATHLEEN A | $1,692.57 | $1,692.57 |
| 07/21/2010 | PAYMENT | STEEN, DANIEL & KATHLEEN A CHECK | $-1,647.86 | $0.00 |
| 07/14/2010 | BILL | STEEN, DANIEL & KATHLEEN A | $1,647.86 | $1,647.86 |
| 07/23/2009 | PAYMENT | STEEN, DANIEL & KATHLEEN A CHECK | $-1,599.90 | $0.00 |
| 07/13/2009 | BILL | STEEN, DANIEL & KATHLEEN A | $1,599.90 | $1,599.90 |
| 07/23/2008 | PAYMENT | STEEN, DANIEL & KATHLEEN A CHECK | $-1,553.30 | $0.00 |
| 07/18/2008 | BILL | STEEN, DANIEL & KATHLEEN A | $1,553.30 | $1,553.30 |
| 07/27/2007 | PAYMENT | STEEN, DANIEL & KATH | $-1,507.97 | $0.00 |
| 07/01/2007 | BILL | STEEN, DANIEL & KATHLEEN A | $1,507.97 | $1,507.97 |
| 07/27/2006 | PAYMENT | STEEN, DANIEL & KATH | $-1,464.11 | $0.00 |
| 07/01/2006 | BILL | STEEN, DANIEL & KATHLEEN A | $1,464.11 | $1,464.11 |
| 08/02/2005 | PAYMENT | STEEN, DANIEL & KATH | $-1,421.47 | $0.00 |
| 07/01/2005 | BILL | STEEN, DANIEL & KATHLEEN A | $1,421.47 | $1,421.47 |
| 07/28/2004 | PAYMENT | STEEN, DANIEL & KATH | $-1,433.56 | $0.00 |
| 07/01/2004 | BILL | STEEN, DANIEL & KATHLEEN A | $1,433.56 | $1,433.56 |
| 07/29/2003 | PAYMENT | STEEN, DANIEL & KATH | $-1,245.34 | $0.00 |
| 07/01/2003 | BILL | STEEN, DANIEL & KATHLEEN A | $1,245.34 | $1,245.34 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-298.23 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-298.20 | $298.23 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-298.20 | $596.43 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-298.20 | $894.63 |
| 07/01/2002 | BILL | STEEN, DANIEL & KATHLEEN A | $1,192.83 | $1,192.83 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-254.44 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-254.44 | $254.44 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-254.44 | $508.88 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-254.44 | $763.32 |
| 07/01/2001 | BILL | STEEN, DANIEL & KATHLEEN A | $1,017.76 | $1,017.76 |
| 02/14/2001 | PAYMENT | NETS | $-252.33 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-252.31 | $252.33 |
| 09/20/2000 | PAYMENT | NETS | $-252.31 | $504.64 |
| 08/15/2000 | PAYMENT | NETS | $-252.31 | $756.95 |
| 07/01/2000 | BILL | STEEN, DANIEL & KATHLEEN A | $1,009.26 | $1,009.26 |
| 02/04/2000 | PAYMENT | NETS | $-251.25 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-251.24 | $251.25 |
| 09/13/1999 | PAYMENT | NETS | $-251.24 | $502.49 |
| 07/28/1999 | PAYMENT | NETS | $-251.24 | $753.73 |
| 07/01/1999 | BILL | STEEN, DANIEL & KATHLEEN A | $1,004.97 | $1,004.97 |
| 02/01/1999 | PAYMENT | NETS | $-264.71 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-264.70 | $264.71 |
| 09/15/1998 | PAYMENT | NETS | $-264.70 | $529.41 |
| 08/05/1998 | PAYMENT | NETS | $-264.70 | $794.11 |
| 07/01/1998 | BILL | STEEN, DANIEL & KATHLEEN A | $1,058.81 | $1,058.81 |
| 02/04/1998 | PAYMENT | NETS | $-200.75 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-200.72 | $200.75 |
| 08/28/1997 | PAYMENT | 44 | $-401.44 | $401.47 |
| 07/01/1997 | BILL | GALAXY HOMES INC | $802.91 | $802.91 |
| 07/26/1996 | PAYMENT | IWASAKI, HAZEL T TRU | $-321.65 | $0.00 |
| 07/01/1996 | BILL | IWASAKI, HAZEL T TRUSTEE | $321.65 | $321.65 |
| 12/06/1995 | PAYMENT | $-158.71 | $0.00 | |
| 10/06/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/10/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | IWASAKI, HAZEL T ET AL | $317.41 | $317.41 |
| 08/03/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | IWASAKI, HAZEL T ET AL | $278.96 | $278.96 |
| 03/22/1994 | PAYMENT | $-55.39 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $55.39 |
| 12/27/1993 | PAYMENT | $-55.37 | $55.39 | |
| 09/20/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/24/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | IWASAKI, HAZEL T ET AL | $221.50 | $221.50 |
| 03/02/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/08/1993 | PAYMENT | $-44.29 | $44.32 | |
| 10/09/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/19/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | IWASAKI, HAZEL T ET AL | $177.19 | $177.19 |
| 02/21/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/09/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/10/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/06/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | IWASAKI, HAZEL T ET AL | $140.87 | $140.87 |
| 03/05/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/10/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/17/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/08/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | IWASAKI, HAZEL T ET AL | $133.46 | $133.46 |
| 03/08/1990 | PAYMENT | $-31.83 | $0.00 | |
| 02/05/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/11/1989 | PAYMENT | $-64.93 | $63.66 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | IWASAKI, HAZEL T ET AL | $127.32 | $127.32 |
| 03/06/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/10/1989 | PAYMENT | $-26.18 | $26.18 | |
| 10/21/1988 | PAYMENT | $-119.59 | $52.36 | |
| 10/21/1988 | INTEREST | Interest to date | $5.93 | $171.95 |
| 10/21/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $166.02 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $166.02 |
| 07/01/1988 | BILL | IWASAKI, HAZEL T ET AL | $104.72 | $164.97 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.35 | $60.25 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | IWASAKI, THOMAS T & HAZEL T | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | IWASAKI,THOMAS T & HAZEL T | $73.17 | $73.17 |