Tax Account 1220-21-710-106

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Owners

STEELE, KIP R
998 EDNA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-106
Account Type	Real Estate
Location	757 HORNET DR GARDNERVILLE RANCHOS
Balance	$291.02
Currently Due	$0.00

Account ID

1220-21-710-106

Account Type

Real Estate

Location

757 HORNET DR
GARDNERVILLE RANCHOS

Balance

$291.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.37
Total	$1,164.37
Paid	$873.35
Balance	$291.02
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,164.37

Total

$1,164.37

Paid

$873.35

Balance

$291.02

Due

$0.00

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	$291.31	$0.00	$291.31	$291.31	$0.00
2	10/07/2024	10/17/2024	Paid	$291.02	$0.00	$291.02	$291.02	$0.00
3	01/06/2025	01/16/2025	Paid	$291.02	$0.00	$291.02	$291.02	$0.00
4	03/03/2025	03/13/2025	Due	$291.02	$0.00	$291.02	$0.00	$291.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.50	$0.00	$1,136.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,103.11	$50.00	$1,153.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,073.28	$0.00	$1,073.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,040.55	$0.00	$1,040.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,010.13	$0.00	$1,010.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$981.32	$0.00	$981.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$952.12	$0.00	$952.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$927.14	$0.00	$927.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$926.40	$0.00	$926.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$917.28	$0.00	$917.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	STEELE, KIP R CHECK 1111	$-291.02	$291.02
10/10/2024	PAYMENT	STEELE, KIP R CHECK 1103	$-291.02	$582.04
08/16/2024	PAYMENT	STEELE, KIP R CHECK 1096	$-291.31	$873.06
07/15/2024	BILL	STEELE, KIP R	$1,164.37	$1,164.37
03/04/2024	PAYMENT	STEELE, KIP R CHECK 1078	$-284.06	$0.00
01/10/2024	PAYMENT	STEELE, KIP R CHECK 1067	$-284.06	$284.06
10/09/2023	PAYMENT	STEELE, KIP R CHECK 1060	$-284.06	$568.12
08/31/2023	PAYMENT	STEELE, KIP R CHECK 1055	$-284.32	$852.18
07/14/2023	BILL	STEELE, KIP R	$1,136.50	$1,136.50
04/06/2023	PAYMENT	STEELE, KIP R SYS 1031 ORIG: CHECK ORIG: SYS	$-300.77	$0.00
04/06/2023	PAYMENT	STEELE, KIP R SYS 1004 ORIG: CHECK ORIG: SYS	$-275.77	$300.77
04/06/2023	ADJUSTMENT	STEELE, KIP R SYS 1004 ORIG: CHECK VOIDED PAYMENT: 1167668. REASON: PENADJ FIX	$275.77	$576.54
04/06/2023	ADJUSTMENT	STEELE, KIP R SYS 1031 ORIG: CHECK VOIDED PAYMENT: 1167670. REASON: PENADJ FIX	$300.77	$300.77
04/06/2023	PAYMENT	STEELE, KIP R SYS 1031 ORIG: CHECK	$-300.77	$0.00
04/06/2023	PAYMENT	STEELE, KIP R SYS 0000995002 ORIG: CHECK	$-300.77	$300.77
04/06/2023	PAYMENT	STEELE, KIP R SYS 1004 ORIG: CHECK	$-275.77	$601.54
04/06/2023	PAYMENT	STEELE, KIP R SYS 0010758828 ORIG: CHECK	$-275.80	$877.31
04/06/2023	AMENDMENT	PENADJ FIX	$-11.03	$1,153.11
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 0010758828 VOIDED PAYMENT: 1049851. REASON: PENADJ FIX	$275.80	$1,164.14
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 1004 VOIDED PAYMENT: 1103877. REASON: PENADJ FIX	$275.77	$888.34
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 0000995002 VOIDED PAYMENT: 1139474. REASON: PENADJ FIX	$300.77	$612.57
04/06/2023	ADJUSTMENT	STEELE, KIP R CHECK 1031 VOIDED PAYMENT: 1161577. REASON: PENADJ FIX	$300.77	$311.80
03/02/2023	PAYMENT	STEELE, KIP R CHECK 1031	$-300.77	$11.03
02/10/2023	AMENDMENT	RETURNED ITEM FEE- NSF	$25.00	$311.80
02/09/2023	ADJUSTMENT	STEELE, KIP R CHECK 0000995052 VOIDED PAYMENT: 1139468. REASON: RETURNED PMT - NSF	$275.77	$286.80
01/15/2023	PAYMENT	STEELE, KIP R CHECK 0000995002	$-300.77	$11.03
01/15/2023	PAYMENT	STEELE, KIP R CHECK 0000995052	$-275.77	$311.80
10/26/2022	PAYMENT	STEELE, KIP R CHECK 1004	$-275.77	$587.57
10/26/2022	ADJUSTMENT	STEELE, KIP R CHECK 1011 VOIDED PAYMENT: 1103875. REASON: WRONG AMOUNT	$300.77	$863.34
10/26/2022	PAYMENT	STEELE, KIP R CHECK 1011	$-300.77	$562.57
10/21/2022	AMENDMENT	RETURNED CHECK - STOP PAYMENT	$25.00	$863.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.03	$838.34
10/17/2022	ADJUSTMENT	STEELE, KIP R CHECK 0021137098 VOIDED PAYMENT: 1101462. REASON: RETURNED PMT - STOP PAYMENT	$275.77	$827.31
10/12/2022	PAYMENT	STEELE, KIP R CHECK 0021137098	$-275.77	$551.54
08/13/2022	PAYMENT	STEELE, KIP R CHECK 0010758828	$-275.80	$827.31
07/19/2022	BILL	STEELE, KIP R	$1,103.11	$1,103.11
03/08/2022	PAYMENT	STEELE, KIP R CHECK	$-268.32	$0.00
01/04/2022	PAYMENT	STEELE, KIP R CHECK	$-268.32	$268.32
10/05/2021	PAYMENT	STEELE, KIP R CHECK	$-268.32	$536.64
08/18/2021	PAYMENT	STEELE, KIP R CHECK	$-268.32	$804.96
07/14/2021	BILL	STEELE, KIP R	$1,073.28	$1,073.28
03/04/2021	PAYMENT	STEELE, KIP R CHECK	$-260.13	$0.00
01/05/2021	PAYMENT	STEELE, KIP R CHECK	$-260.13	$260.13
10/05/2020	PAYMENT	STEELE, KIP R CHECK	$-260.13	$520.26
08/20/2020	PAYMENT	STEELE, KIP R CHECK	$-260.16	$780.39
07/13/2020	BILL	STEELE, KIP R	$1,040.55	$1,040.55
02/10/2020	PAYMENT	STEELE, KIP R CHECK	$-252.53	$0.00
01/08/2020	PAYMENT	STEELE, KIP R CHECK	$-252.53	$252.53
10/09/2019	PAYMENT	STEELE, KIP R CHECK	$-252.53	$505.06
08/20/2019	PAYMENT	STEELE, KIP R CHECK	$-252.54	$757.59
07/15/2019	BILL	STEELE, KIP R	$1,010.13	$1,010.13
03/08/2019	PAYMENT	KIP R STEELE CHECK	$-245.33	$0.00
01/17/2019	PAYMENT	** Tax Service Code undefined. CHECK	$-245.33	$245.33
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.33	$490.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.33	$735.99
07/12/2018	BILL	STEELE, KIP R	$981.32	$981.32
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.03	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.03	$238.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.03	$476.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.03	$714.09
07/14/2017	BILL	STEELE, KIP R	$952.12	$952.12
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.78	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.78	$231.78
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.78	$463.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.80	$695.34
07/12/2016	BILL	STEELE, KIP R	$927.14	$927.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.60	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.60	$231.60
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.60	$463.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.60	$694.80
07/14/2015	BILL	STEELE, KIP R	$926.40	$926.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.32	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.32	$229.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.32	$458.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.32	$687.96
07/17/2014	BILL	STEELE, KIP R	$917.28	$917.28
01/07/2014	PAYMENT	CHASE CHECK	$-217.92	$0.00
12/30/2013	PAYMENT	11 CHECK	$-217.92	$217.92
10/03/2013	PAYMENT	CHASE CHECK	$-217.92	$435.84
08/16/2013	PAYMENT	CHASE CHECK	$-217.94	$653.76
07/16/2013	BILL	STEELE, KIP R	$871.70	$871.70
03/04/2013	PAYMENT	CHASE CHECK	$-274.05	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-274.05	$274.05
10/03/2012	PAYMENT	CHASE CHECK	$-274.05	$548.10
08/17/2012	PAYMENT	CHASE CHECK	$-274.05	$822.15
07/13/2012	BILL	STEELE, KIP R	$1,096.20	$1,096.20
03/02/2012	PAYMENT	CHASE CHECK	$-280.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-280.07	$280.07
10/03/2011	PAYMENT	CHASE CHECK	$-280.07	$560.14
08/13/2011	PAYMENT	CHASE CHECK	$-280.09	$840.21
07/15/2011	BILL	STEELE, KIP R	$1,120.30	$1,120.30
03/08/2011	PAYMENT	CHASE CHECK	$-296.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.40	$296.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.40	$592.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.41	$889.20
07/14/2010	BILL	STEELE, KIP R	$1,185.61	$1,185.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.88	$289.88
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-289.88	$579.76
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-289.90	$869.64
07/13/2009	BILL	STEELE, KIP R	$1,159.54	$1,159.54
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-281.76	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-281.76	$281.76
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-281.76	$563.52
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-281.77	$845.28
07/18/2008	BILL	STEELE, KIP R	$1,127.05	$1,127.05
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.52	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.50	$273.52
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.50	$547.02
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.50	$820.52
07/01/2007	BILL	STEELE, KIP R	$1,094.02	$1,094.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-265.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.62	$265.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.62	$531.26
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.62	$796.88
07/01/2006	BILL	STEELE, KIP R	$1,062.50	$1,062.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.88	$270.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.88	$541.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.88	$812.67
07/01/2005	BILL	STEELE, KIP R	$1,083.55	$1,083.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-273.36	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.34	$273.36
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.34	$546.70
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-273.34	$820.04
07/01/2004	BILL	STEELE, KIP R	$1,093.38	$1,093.38
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-232.33	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-232.31	$232.33
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-232.31	$464.64
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-232.31	$696.95
07/01/2003	BILL	STEELE, KIP R	$929.26	$929.26
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-217.08	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-217.07	$217.08
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-217.07	$434.15
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-217.07	$651.22
07/01/2002	BILL	STEELE, KIP R	$868.29	$868.29
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-215.02	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-215.01	$215.02
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-215.01	$430.03
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-215.01	$645.04
07/01/2001	BILL	STEELE, KIP R	$860.05	$860.05
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-213.22	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-213.22	$213.22
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-213.22	$426.44
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-213.22	$639.66
07/01/2000	BILL	STEELE, KIP R	$852.88	$852.88
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-212.31	$0.00
01/11/2000	PAYMENT	HOMESIDE LENDING	$-212.31	$212.31
10/08/1999	PAYMENT	HOMESIDE LENDING	$-212.31	$424.62
08/23/1999	PAYMENT	HOMESIDE LENDING	$-212.31	$636.93
07/01/1999	BILL	STEELE, KIP R	$849.24	$849.24
03/11/1999	PAYMENT	9993	$-223.32	$0.00
01/19/1999	PAYMENT	HARBOR FINANCE	$-223.29	$223.32
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$446.61
10/02/1998	PAYMENT	11	$-223.29	$446.61
08/14/1998	PAYMENT	MARSH, DANIEL P & GW	$-223.29	$669.90
07/01/1998	BILL	MARSH, DANIEL P & GWENDOLYN J	$893.19	$893.19
03/03/1998	PAYMENT	MARSH, DANIEL P & GW	$-222.36	$0.00
01/05/1998	PAYMENT	MARSH, DANIEL P & GW	$-222.35	$222.36
10/07/1997	PAYMENT	MARSH, DANIEL P & GW	$-222.35	$444.71
08/06/1997	PAYMENT	MARSH, DANIEL P & GW	$-222.35	$667.06
07/01/1997	BILL	MARSH, DANIEL P & GWENDOLYN J	$889.41	$889.41
03/10/1997	PAYMENT	MARSH, DANIEL P & GW	$-226.45	$0.00
01/09/1997	PAYMENT	MARSH, DANIEL P & GW	$-226.44	$226.45
10/09/1996	PAYMENT	MARSH, DANIEL P & GW	$-226.44	$452.89
08/06/1996	PAYMENT	MARSH, DANIEL P & GW	$-226.44	$679.33
07/01/1996	BILL	MARSH, DANIEL P & GWENDOLYN J	$905.77	$905.77
02/22/1996	PAYMENT		$-228.44	$0.00
01/04/1996	PAYMENT		$-228.44	$228.44
10/16/1995	PAYMENT		$-228.44	$456.88
08/15/1995	PAYMENT		$-228.44	$685.32
07/01/1995	BILL	MARSH, DANIEL P & GWENDOLYN J	$913.76	$913.76
03/09/1995	PAYMENT		$-216.72	$0.00
01/04/1995	PAYMENT		$-216.71	$216.72
10/06/1994	PAYMENT		$-216.71	$433.43
08/10/1994	PAYMENT		$-216.71	$650.14
07/01/1994	BILL	MARSH, DANIEL P & GWENDOLYN J	$866.85	$866.85
03/01/1994	PAYMENT		$-197.29	$0.00
01/18/1994	PAYMENT		$-197.27	$197.29
08/04/1993	PAYMENT		$-394.54	$394.56
07/01/1993	BILL	MARSH, DANIEL P & GWENDOLYN J	$789.10	$789.10
01/04/1993	PAYMENT		$-372.40	$0.00
08/17/1992	PAYMENT		$-372.38	$372.40
07/01/1992	BILL	MARSH, DANIEL P & GWENDOLYN J	$744.78	$744.78
01/06/1992	PAYMENT		$-331.43	$0.00
08/20/1991	PAYMENT		$-331.42	$331.43
07/01/1991	BILL	MARSH, DANIEL P & GWENDOLYN J	$662.85	$662.85
01/07/1991	PAYMENT		$-322.43	$0.00
08/06/1990	PAYMENT		$-322.42	$322.43
07/01/1990	BILL	MARSH, DANIEL P & GWENDOLYN J	$644.85	$644.85
01/02/1990	PAYMENT		$-301.66	$0.00
08/28/1989	PAYMENT		$-301.66	$301.66
07/01/1989	BILL	MARSH, DANIEL P & GWENDOLYN J	$603.32	$603.32
01/03/1989	PAYMENT		$-285.20	$0.00
08/15/1988	PAYMENT		$-285.18	$285.20
07/01/1988	BILL	MARSH, DANIEL P & GWENDOLYN J	$570.38	$570.38
02/22/1988	PAYMENT		$-436.00	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.17	$436.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.09	$417.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.04	$407.74
07/01/1987	BILL	MARSH, DANIEL P & GWENDOLYN J	$403.70	$403.70
12/18/1986	PAYMENT		$-75.73	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	P K CONSTRUCTION	$73.17	$73.17