Tax Account 1221-05-001-009

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Owners

STEEN, LARRY EUGENE & KIMBERLY
1375 CALLE PEQUENO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-009
Account Type	Real Estate
Location	1375 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$1,855.76
Currently Due	$927.88

Account ID

1221-05-001-009

Account Type

Real Estate

Location

1375 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$1,855.76

Currently Due

$927.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,711.76
Total	$3,711.76
Paid	$1,856.00
Balance	$1,855.76
Due	$927.88
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

$3,711.76

Total

$3,711.76

Paid

$1,856.00

Balance

$1,855.76

Due

$927.88

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	$928.12	$0.00	$928.12	$928.12	$0.00
2	10/07/2024	10/17/2024	Paid	$927.88	$0.00	$927.88	$927.88	$0.00
3	01/06/2025	01/16/2025	Past due	$927.88	$0.00	$927.88	$0.00	$927.88
4	03/03/2025	03/13/2025	Due	$927.88	$0.00	$927.88	$0.00	$1,855.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,603.66	$0.00	$3,603.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,498.71	$0.00	$3,498.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,396.80	$0.00	$3,396.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,297.85	$0.00	$3,297.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,201.79	$0.00	$3,201.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,108.53	$0.00	$3,108.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,017.98	$0.00	$3,017.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,941.49	$0.00	$2,941.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,935.63	$0.00	$2,935.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,850.14	$0.00	$2,850.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2764	$-927.88	$1,855.76
08/13/2024	PAYMENT	CHECK ACH - 1000144	$-928.12	$2,783.64
07/15/2024	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,711.76	$3,711.76
03/11/2024	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2741	$-900.85	$0.00
01/09/2024	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2733	$-900.85	$900.85
10/03/2023	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2717	$-900.85	$1,801.70
08/21/2023	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2711	$-901.11	$2,702.55
07/14/2023	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,603.66	$3,603.66
01/09/2023	PAYMENT	STEEN, LARRY & KIMBERLY CHECK 2676	$-1,749.34	$0.00
10/03/2022	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2663	$-874.67	$1,749.34
08/19/2022	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK 2656	$-874.70	$2,624.01
07/19/2022	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,498.71	$3,498.71
03/17/2022	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-849.20	$0.00
01/05/2022	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-849.20	$849.20
10/06/2021	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-849.20	$1,698.40
08/20/2021	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-849.20	$2,547.60
07/14/2021	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,396.80	$3,396.80
03/03/2021	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-824.46	$0.00
12/29/2020	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-824.46	$824.46
10/05/2020	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-824.46	$1,648.92
08/24/2020	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-824.47	$2,473.38
07/13/2020	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,297.85	$3,297.85
02/25/2020	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-800.44	$0.00
01/03/2020	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-800.44	$800.44
10/07/2019	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-800.44	$1,600.88
08/21/2019	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-800.47	$2,401.32
07/15/2019	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,201.79	$3,201.79
02/27/2019	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-777.13	$0.00
12/28/2018	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-777.13	$777.13
09/24/2018	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-777.13	$1,554.26
07/25/2018	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-777.14	$2,331.39
07/12/2018	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,108.53	$3,108.53
12/20/2017	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-754.49	$0.00
10/16/2017	PAYMENT	TIMIOS,INC CHECK	$-754.49	$754.49
10/04/2017	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-754.49	$1,508.98
08/23/2017	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-754.51	$2,263.47
07/14/2017	BILL	STEEN, LARRY EUGENE & KIMBERLY	$3,017.98	$3,017.98
03/06/2017	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-735.37	$0.00
01/11/2017	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-735.37	$735.37
10/05/2016	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-735.37	$1,470.74
08/19/2016	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-735.38	$2,206.11
07/12/2016	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,941.49	$2,941.49
03/09/2016	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-733.90	$0.00
01/07/2016	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-733.90	$733.90
09/29/2015	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-733.90	$1,467.80
08/17/2015	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-733.93	$2,201.70
07/14/2015	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,935.63	$2,935.63
03/03/2015	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-712.53	$0.00
01/02/2015	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-712.53	$712.53
10/07/2014	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-712.53	$1,425.06
08/22/2014	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-712.55	$2,137.59
07/17/2014	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,850.14	$2,850.14
03/06/2014	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-691.77	$0.00
01/06/2014	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-691.77	$691.77
09/25/2013	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-691.77	$1,383.54
08/21/2013	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-691.78	$2,075.31
07/16/2013	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,767.09	$2,767.09
02/27/2013	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-671.60	$0.00
01/03/2013	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-671.60	$671.60
10/03/2012	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-671.60	$1,343.20
08/22/2012	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-671.61	$2,014.80
07/13/2012	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,686.41	$2,686.41
03/05/2012	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-652.05	$0.00
12/29/2011	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-652.05	$652.05
09/23/2011	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-652.05	$1,304.10
08/17/2011	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-652.08	$1,956.15
07/15/2011	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,608.23	$2,608.23
03/08/2011	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-633.07	$0.00
01/04/2011	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-633.07	$633.07
10/05/2010	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-633.07	$1,266.14
08/17/2010	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-633.09	$1,899.21
07/14/2010	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,532.30	$2,532.30
03/05/2010	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-614.63	$0.00
01/06/2010	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-614.63	$614.63
10/05/2009	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-614.63	$1,229.26
08/18/2009	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-614.66	$1,843.89
07/13/2009	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,458.55	$2,458.55
03/05/2009	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-596.73	$0.00
01/06/2009	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-596.73	$596.73
10/06/2008	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-596.73	$1,193.46
08/18/2008	PAYMENT	STEEN, LARRY EUGENE & KIMBERLY CHECK	$-596.76	$1,790.19
07/18/2008	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,386.95	$2,386.95
03/03/2008	PAYMENT	STEEN, LARRY EUGENE	$-579.36	$0.00
01/02/2008	PAYMENT	STEEN, LARRY EUGENE	$-579.36	$579.36
10/01/2007	PAYMENT	STEEN, LARRY EUGENE	$-579.36	$1,158.72
08/20/2007	PAYMENT	STEEN, LARRY EUGENE	$-579.36	$1,738.08
07/01/2007	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,317.44	$2,317.44
03/07/2007	PAYMENT	STEEN, LARRY EUGENE	$-562.48	$0.00
01/04/2007	PAYMENT	STEEN, LARRY EUGENE	$-562.48	$562.48
10/03/2006	PAYMENT	STEEN, LARRY EUGENE	$-562.48	$1,124.96
08/21/2006	PAYMENT	STEEN, LARRY EUGENE	$-562.48	$1,687.44
07/01/2006	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,249.92	$2,249.92
03/02/2006	PAYMENT	STEEN, LARRY EUGENE	$-546.12	$0.00
12/30/2005	PAYMENT	STEEN, LARRY EUGENE	$-546.09	$546.12
10/03/2005	PAYMENT	STEEN, LARRY EUGENE	$-546.09	$1,092.21
08/15/2005	PAYMENT	STEEN, LARRY EUGENE	$-546.09	$1,638.30
07/01/2005	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,184.39	$2,184.39
03/08/2005	PAYMENT	STEEN, LARRY EUGENE	$-551.58	$0.00
01/05/2005	PAYMENT	STEEN, LARRY EUGENE	$-551.55	$551.58
10/04/2004	PAYMENT	STEEN, LARRY EUGENE	$-551.55	$1,103.13
08/11/2004	PAYMENT	STEEN, LARRY EUGENE	$-551.55	$1,654.68
07/01/2004	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,206.23	$2,206.23
03/02/2004	PAYMENT	STEEN, LARRY EUGENE	$-515.90	$0.00
01/05/2004	PAYMENT	STEEN, LARRY EUGENE	$-515.88	$515.90
10/03/2003	PAYMENT	STEEN, LARRY EUGENE	$-515.88	$1,031.78
08/14/2003	PAYMENT	STEEN, LARRY EUGENE	$-515.88	$1,547.66
07/01/2003	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,063.54	$2,063.54
02/28/2003	PAYMENT	STEEN, LARRY EUGENE	$-526.95	$0.00
01/03/2003	PAYMENT	STEEN, LARRY EUGENE	$-526.94	$526.95
10/04/2002	PAYMENT	STEEN, LARRY EUGENE	$-526.94	$1,053.89
08/14/2002	PAYMENT	STEEN, LARRY EUGENE	$-526.94	$1,580.83
07/01/2002	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,107.77	$2,107.77
03/04/2002	PAYMENT	STEEN, LARRY EUGENE	$-504.52	$0.00
01/04/2002	PAYMENT	STEEN, LARRY EUGENE	$-504.50	$504.52
09/26/2001	PAYMENT	STEEN, LARRY EUGENE	$-504.50	$1,009.02
08/21/2001	PAYMENT	STEEN, LARRY EUGENE	$-504.50	$1,513.52
07/01/2001	BILL	STEEN, LARRY EUGENE & KIMBERLY	$2,018.02	$2,018.02
03/02/2001	PAYMENT	STEEN, LARRY EUGENE	$-499.60	$0.00
01/02/2001	PAYMENT	STEEN, LARRY EUGENE	$-499.58	$499.60
10/03/2000	PAYMENT	STEEN, LARRY EUGENE	$-499.58	$999.18
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-499.58	$1,498.76
07/01/2000	BILL	STEEN, LARRY EUGENE & KIMBERLY	$1,998.34	$1,998.34
02/08/2000	PAYMENT	22	$-396.47	$0.00
12/07/1999	PAYMENT	NETS	$-396.46	$396.47
09/13/1999	PAYMENT	NETS	$-396.46	$792.93
07/28/1999	PAYMENT	NETS	$-396.46	$1,189.39
07/01/1999	BILL	KLOENNE, BERNARD A	$1,585.85	$1,585.85
02/01/1999	PAYMENT	NETS	$-397.93	$0.00
12/05/1998	PAYMENT	NETS	$-397.93	$397.93
09/15/1998	PAYMENT	NETS	$-397.93	$795.86
08/05/1998	PAYMENT	NETS	$-397.93	$1,193.79
07/01/1998	BILL	KLOENNE, BERNARD A	$1,591.72	$1,591.72
02/04/1998	PAYMENT	NETS	$-364.21	$0.00
12/09/1997	PAYMENT	NETS	$-364.19	$364.21
09/15/1997	PAYMENT	NETS	$-364.19	$728.40
08/25/1997	PAYMENT	5400	$-364.19	$1,092.59
07/01/1997	BILL	KLOENNE, BERNARD A	$1,456.78	$1,456.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-362.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-362.08	$362.11
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-362.08	$724.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-362.08	$1,086.27
07/01/1996	BILL	KLOENNE, BERNARD A	$1,448.35	$1,448.35
01/26/1996	PAYMENT		$-361.61	$0.00
01/02/1996	PAYMENT		$-361.59	$361.61
10/02/1995	PAYMENT		$-361.59	$723.20
08/21/1995	PAYMENT		$-361.59	$1,084.79
07/01/1995	BILL	KLOENNE, BERNARD A	$1,446.38	$1,446.38
09/15/1994	PAYMENT		$-249.83	$0.00
08/02/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	KLOENNE, BERNARD A TRUSTEE	$333.10	$333.10
03/29/1994	PAYMENT		$-379.28	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$379.28
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.09	$379.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.84	$356.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.25	$341.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$333.10
07/01/1993	BILL	COOK, JOHN C & DOROTHY J	$329.80	$329.80
03/03/1993	PAYMENT		$-61.84	$0.00
02/03/1993	PAYMENT		$-61.84	$61.84
11/19/1992	PAYMENT		$-132.33	$123.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.18	$256.01
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.47	$249.83
07/01/1992	BILL	COOK, JOHN C & DOROTHY J	$247.36	$247.36
12/27/1991	PAYMENT		$-139.62	$0.00
10/14/1991	PAYMENT		$-56.00	$139.62
10/14/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$195.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.84	$195.62
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.08	$193.78
07/01/1991	BILL	COOK, JOHN C & DOROTHY J	$183.70	$183.70
08/14/1990	PAYMENT		$-182.50	$0.00
07/01/1990	BILL	FEDDISH, JOHN M & SALLY J	$182.50	$182.50
03/26/1990	PAYMENT		$-44.66	$0.00
01/10/1990	PAYMENT		$-44.64	$44.66
10/09/1989	PAYMENT		$-44.64	$89.30
09/06/1989	PAYMENT		$-44.64	$133.94
07/01/1989	BILL	FEDDISH, JOHN M & SALLY J	$178.58	$178.58
03/07/1989	PAYMENT		$-42.76	$0.00
12/27/1988	PAYMENT		$-42.73	$42.76
10/06/1988	PAYMENT		$-42.73	$85.49
08/05/1988	PAYMENT		$-42.73	$128.22
07/01/1988	BILL	FEDDISH, JOHN M & SALLY J	$170.95	$170.95
04/08/1988	PAYMENT		$-171.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.12	$171.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.51	$156.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.61	$149.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.45	$146.01
07/01/1987	BILL	ROMENA, ANDREW R	$144.56	$144.56
11/21/1986	PAYMENT		$-122.10	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.95	$122.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.18	$119.15
07/01/1986	BILL	ROMENA,ANDREW R	$117.97	$117.97