Tax Account 1320-04-001-006

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Owners

STEELE FAMILY TRUST AGREEMENT
1070 RUBY LN
CARSON CITY, NV 89706

STEELE, CRAIG C & DELORES A

STEELE, CRAIG CHRISTOPHER TTEE

STEELE, DOLORES ANN TTEE

Account Summary

Account ID	1320-04-001-006
Account Type	Real Estate
Location	2582 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$986.82
Currently Due	$0.00

Account ID

1320-04-001-006

Account Type

Real Estate

Location

2582 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$986.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.92
Total	$1,973.92
Paid	$987.10
Balance	$986.82
Due	$0.00
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

$1,973.92

Total

$1,973.92

Paid

$987.10

Balance

$986.82

Due

$0.00

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	$493.69	$0.00	$493.69	$493.69	$0.00
2	10/07/2024	10/17/2024	Paid	$493.41	$0.00	$493.41	$493.41	$0.00
3	01/06/2025	01/16/2025	Due	$493.41	$0.00	$493.41	$0.00	$493.41
4	03/03/2025	03/13/2025	Due	$493.41	$0.00	$493.41	$0.00	$986.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.71	$63.99	$1,891.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,692.33	$0.00	$1,692.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,566.97	$0.00	$1,566.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,566.97	$0.00	$1,566.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,566.97	$57.03	$1,624.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,566.97	$54.84	$1,621.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,566.97	$54.84	$1,621.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,566.97	$0.00	$1,566.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,566.97	$235.04	$1,802.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,587.05	$126.97	$1,714.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100239	$-987.10	$986.82
07/15/2024	BILL	STEELE FAMILY TRUST AGREEMENT	$1,973.92	$1,973.92
10/26/2023	PAYMENT	STEELE FAMILY TRUST AGREEMENT CHECK 1661	$-1,891.70	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.70	$1,891.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.29	$1,846.00
07/14/2023	BILL	STEELE FAMILY TRUST AGREEMENT	$1,827.71	$1,827.71
08/25/2022	PAYMENT	STEELE, CC & DA FAMILY TRUST CHECK 1640	$-1,692.33	$0.00
07/19/2022	BILL	STEELE, CRAIG C & DELORES A	$1,692.33	$1,692.33
08/24/2021	PAYMENT	CC & DA STEELE FAMILY TRUST CHECK	$-1,566.97	$0.00
07/14/2021	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
09/02/2020	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-1,566.97	$0.00
09/02/2020	AMENDMENT	waive pen on time kp	$-15.67	$1,566.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.67	$1,582.64
07/13/2020	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
05/12/2020	PAYMENT	STEELE, CRAIG CREDIT: D	$-57.03	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.19	$57.03
12/31/2019	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-1,566.97	$54.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.17	$1,621.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.67	$1,582.64
07/15/2019	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
04/10/2019	PAYMENT	STEELE FAMILY TRUST CHECK	$-838.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.17	$838.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.67	$799.15
08/21/2018	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-783.49	$783.48
07/12/2018	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
12/31/2017	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-1,621.81	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.17	$1,621.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.67	$1,582.64
07/14/2017	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
08/10/2016	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-1,566.97	$0.00
07/12/2016	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
04/14/2016	PAYMENT	CC & DA FAMILY TRUST CHECK	$-1,802.01	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$109.69	$1,802.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.51	$1,692.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.17	$1,621.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.67	$1,582.64
07/14/2015	BILL	STEELE, CRAIG C & DELORES A	$1,566.97	$1,566.97
03/02/2015	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-1,714.02	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.42	$1,714.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.68	$1,642.60
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.87	$1,602.92
07/17/2014	BILL	STEELE, CRAIG C & DELORES A	$1,587.05	$1,587.05
08/29/2013	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-3,976.31	$0.00
08/01/2013	INTEREST	Monthly Interest	$15.57	$3,976.31
07/16/2013	BILL	STEELE, CRAIG C & DELORES A	$1,587.05	$3,960.74
07/01/2013	INTEREST	Monthly Interest	$15.57	$2,373.69
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,358.12
06/03/2013	INTEREST	Monthly Interest	$186.83	$2,344.12
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,157.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$130.78	$2,148.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.07	$2,017.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.71	$1,933.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.68	$1,886.98
07/13/2012	BILL	STEELE, CRAIG C & DELORES A	$1,868.30	$1,868.30
08/22/2011	PAYMENT	CC & DA STEEL FAMILY TRUST CHECK	$-2,830.30	$0.00
07/15/2011	BILL	STEELE, CRAIG C & DELORES A	$2,830.30	$2,830.30
03/18/2011	PAYMENT	STEELE, CRAIG CHECK	$-2,891.89	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$120.50	$2,891.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.94	$2,771.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.78	$2,704.45
07/14/2010	BILL	STEELE, CRAIG C & DELORES A	$2,677.67	$2,677.67
01/21/2010	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-1,270.33	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.91	$1,270.33
10/12/2009	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-622.71	$1,245.42
08/24/2009	PAYMENT	STEELE, CRAIG C & DELORES A CHECK	$-622.74	$1,868.13
07/13/2009	BILL	STEELE, CRAIG C & DELORES A	$2,490.87	$2,490.87
08/25/2008	PAYMENT	STEELE, CRAIG CHRISTOPHER TTEE CHECK	$-2,306.36	$0.00
07/18/2008	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,306.36	$2,306.36
01/15/2008	PAYMENT	STEELE, CRAIG CHRIST	$-1,067.74	$0.00
09/05/2007	PAYMENT	STEELE, CRAIG CHRIST	$-1,089.09	$1,067.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.35	$2,156.83
07/01/2007	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$2,135.48	$2,135.48
04/13/2007	PAYMENT	STEELE, CRAIG CHRIST	$-1,057.88	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.43	$1,057.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.77	$1,008.45
10/13/2006	PAYMENT	STEELE, CRAIG CHRIST	$-494.33	$988.68
08/23/2006	PAYMENT	STEELE, CRAIG CHRIST	$-494.33	$1,483.01
07/01/2006	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$1,977.34	$1,977.34
04/12/2006	PAYMENT	STEELE, CRAIG CHRIST	$-3,188.56	$0.00
04/12/2006	INTEREST	Interest to date	$151.93	$3,188.56
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$128.16	$3,036.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.39	$2,908.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.77	$2,826.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.31	$2,780.31
07/01/2005	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$1,830.87	$2,762.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.91	$931.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.06	$870.22
10/07/2004	PAYMENT	STEELE, CRAIG CHRIST	$-870.22	$853.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.06	$1,723.38
07/01/2004	BILL	STEELE, CRAIG CHRISTOPHER TTEE	$1,706.32	$1,706.32
08/04/2003	PAYMENT	CVBP	$-1,714.68	$0.00
07/01/2003	BILL	CVBP	$1,714.68	$1,714.68
08/14/2002	PAYMENT	CVBP	$-1,717.42	$0.00
07/01/2002	BILL	CVBP	$1,717.42	$1,717.42
08/02/2001	PAYMENT	CVBP	$-1,699.53	$0.00
07/01/2001	BILL	CVBP	$1,699.53	$1,699.53
07/24/2000	PAYMENT	CVBP	$-1,529.98	$0.00
07/01/2000	BILL	CVBP	$1,529.98	$1,529.98
08/03/1999	PAYMENT	CVBP	$-1,522.37	$0.00
07/01/1999	BILL	CVBP	$1,522.37	$1,522.37
09/01/1998	PAYMENT	CVBP	$-1,158.62	$0.00
08/18/1998	PAYMENT	CVBP	$-386.20	$1,158.62
07/01/1998	BILL	CVBP	$1,544.82	$1,544.82
08/29/1997	PAYMENT	CVBP	$-1,554.47	$0.00
07/01/1997	BILL	CVBP	$1,554.47	$1,554.47
09/10/1996	PAYMENT	CARSON VALLEY BUSINE	$-1,485.65	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.71	$1,485.65
07/01/1996	BILL	CARSON VALLEY BUSINESS PARK	$1,470.94	$1,470.94