Tax Account 1320-33-714-037

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Owners

STEEL REVOCABLE TRUST
12481 W TEVOIT ST
BOISE, ID 83709

STEEL, DOUGLAS A & DONNA L TTEE

Account Summary

Account ID	1320-33-714-037
Account Type	Real Estate
Location	1309 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-037

Account Type

Real Estate

Location

1309 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.85
Total	$3,070.85
Paid	$3,070.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,070.85

Total

$3,070.85

Paid

$3,070.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$768.05	$0.00	$768.05	$768.05	$0.00
2	10/07/2024	10/17/2024	Paid	$767.60	$0.00	$767.60	$767.60	$0.00
3	01/06/2025	01/16/2025	Paid	$767.60	$0.00	$767.60	$767.60	$0.00
4	03/03/2025	03/13/2025	Paid	$767.60	$0.00	$767.60	$767.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.40	$0.00	$2,843.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,632.80	$0.00	$2,632.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,437.79	$0.00	$2,437.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,357.64	$0.00	$2,357.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,275.71	$0.00	$2,275.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,171.46	$0.00	$2,171.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,083.93	$0.00	$2,083.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,031.10	$0.00	$2,031.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,027.06	$0.00	$2,027.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,964.22	$0.00	$1,964.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100045	$-3,070.85	$0.00
07/15/2024	BILL	TEESE, BECKY & STEEL REV TRUST	$3,070.85	$3,070.85
08/04/2023	PAYMENT	STEEL, DOUGLAS & DONNA CHECK 833	$-2,843.40	$0.00
07/14/2023	BILL	TEESE, BECKY & STEEL REV TRUST	$2,843.40	$2,843.40
02/14/2023	PAYMENT	BEV REALTY CHECK 433297	$-658.20	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431880	$-658.20	$658.20
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430564	$-658.20	$1,316.40
08/20/2022	PAYMENT	BEVELRY REALTY CHECK 429668	$-658.20	$1,974.60
07/19/2022	BILL	TEESE, BECKY & STEEL, D & D TT	$2,632.80	$2,632.80
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-609.44	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-609.44	$609.44
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-609.44	$1,218.88
08/16/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-609.47	$1,828.32
07/14/2021	BILL	TEESE, BECKY & STEEL, D & D TT	$2,437.79	$2,437.79
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-589.41	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-589.41	$589.41
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-589.41	$1,178.82
08/17/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-589.41	$1,768.23
07/13/2020	BILL	SANTOS, RONALD & TEESE, BECKY	$2,357.64	$2,357.64
02/07/2020	PAYMENT	BEVERLTY REALTY INC CHECK	$-568.92	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-568.92	$568.92
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-568.92	$1,137.84
08/12/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-568.95	$1,706.76
07/15/2019	BILL	SANTOS, RONALD & TEESE, BECKY	$2,275.71	$2,275.71
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-542.86	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-542.86	$542.86
09/07/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-542.86	$1,085.72
07/30/2018	PAYMENT	BEVERLY REALTY CHECK	$-542.88	$1,628.58
07/12/2018	BILL	SANTOS, RONALD & TEESE, BECKY	$2,171.46	$2,171.46
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-520.98	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-520.98	$520.98
08/31/2017	PAYMENT	BEVERLY REALTY CHECK	$-520.98	$1,041.96
08/10/2017	PAYMENT	BEVERLY REALTY CHECK	$-520.99	$1,562.94
07/14/2017	BILL	SANTOS, RONALD & TEESE, BECKY	$2,083.93	$2,083.93
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-507.77	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-507.77	$507.77
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-507.77	$1,015.54
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-507.79	$1,523.31
07/12/2016	BILL	SANTOS, RONALD & TEESE, BECKY	$2,031.10	$2,031.10
02/10/2016	PAYMENT	BEVERLY REALTY CHECK	$-506.76	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-506.76	$506.76
09/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-506.76	$1,013.52
08/25/2015	PAYMENT	SANTOS, MERVIN RICHARD TRUSTEE CHECK	$-506.78	$1,520.28
07/14/2015	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$2,027.06	$2,027.06
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-491.05	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-491.05	$491.05
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-491.05	$982.10
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-491.07	$1,473.15
07/17/2014	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,964.22	$1,964.22
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-476.75	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-476.75	$476.75
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-476.75	$953.50
08/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-476.76	$1,430.25
07/16/2013	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,907.01	$1,907.01
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-475.79	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-475.79	$475.79
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-475.79	$951.58
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-475.79	$1,427.37
07/13/2012	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,903.16	$1,903.16
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-483.49	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-483.49	$483.49
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-483.49	$966.98
08/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-483.51	$1,450.47
07/15/2011	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,933.98	$1,933.98
02/04/2011	PAYMENT	BEVERLY REALTY CHECK	$-505.32	$0.00
12/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-505.32	$505.32
09/07/2010	PAYMENT	BEVERLY REALTY CHECK	$-505.32	$1,010.64
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-505.33	$1,515.96
07/14/2010	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$2,021.29	$2,021.29
02/05/2010	PAYMENT	BEVERLY REALTY CHECK	$-591.89	$0.00
12/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-591.89	$591.89
10/01/2009	PAYMENT	BEVERLY REALTY CHECK	$-591.89	$1,183.78
08/17/2009	PAYMENT	BEVERLY REALTY CHECK	$-591.92	$1,775.67
07/13/2009	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$2,367.59	$2,367.59
02/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-548.05	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-548.05	$548.05
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-548.05	$1,096.10
08/13/2008	PAYMENT	BEVERLY REALTY CHECK	$-548.07	$1,644.15
07/18/2008	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$2,192.22	$2,192.22
02/04/2008	PAYMENT	BEVERLY REALTY	$-507.53	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-507.50	$507.53
09/06/2007	PAYMENT	BEVERLY REALTY	$-507.50	$1,015.03
08/10/2007	PAYMENT	BEVERLY REALTY	$-507.50	$1,522.53
07/01/2007	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$2,030.03	$2,030.03
02/06/2007	PAYMENT	BEVERLY REALTY	$-469.89	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-469.87	$469.89
09/13/2006	PAYMENT	BEVERLY REALTY	$-469.87	$939.76
08/23/2006	PAYMENT	BEVERLY REALTY	$-469.87	$1,409.63
07/01/2006	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,879.50	$1,879.50
02/07/2006	PAYMENT	BEVERLY REALTY	$-435.07	$0.00
12/16/2005	PAYMENT	BEVERLY REALTY	$-435.07	$435.07
09/27/2005	PAYMENT	BEVERLY REALTY	$-435.07	$870.14
08/23/2005	PAYMENT	BEVERLY REALTY	$-435.07	$1,305.21
07/01/2005	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,740.28	$1,740.28
03/02/2005	PAYMENT	BEVERLY REALTY	$-410.10	$0.00
12/01/2004	PAYMENT	BEVERLY REALTY	$-410.09	$410.10
10/01/2004	PAYMENT	BEVERLY REALTY	$-410.09	$820.19
08/05/2004	PAYMENT	SANTOS, MERVIN RICHA	$-410.09	$1,230.28
07/01/2004	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,640.37	$1,640.37
02/27/2004	PAYMENT	BEV REALTY	$-401.28	$0.00
01/02/2004	PAYMENT	BEVERLY REALTY	$-401.27	$401.28
09/25/2003	PAYMENT	BEVERLY REALTY	$-401.27	$802.55
08/27/2003	PAYMENT	BEV REALTY	$-401.27	$1,203.82
07/01/2003	BILL	SANTOS, MERVIN RICHARD TRUSTEE	$1,605.09	$1,605.09
03/03/2003	PAYMENT	BEVERLY REALTY	$-371.18	$0.00
01/07/2003	PAYMENT	BEVERLY REALTY	$-371.18	$371.18
10/01/2002	PAYMENT	BEVERLY REALTY	$-371.18	$742.36
08/13/2002	PAYMENT	SANTOS, MERVIN R & B	$-371.18	$1,113.54
07/01/2002	BILL	SANTOS, MERVIN R & BETTY LOU	$1,484.72	$1,484.72
12/19/2001	PAYMENT	SANTOS, MERVIN R & B	$-687.03	$0.00
09/14/2001	PAYMENT	SANTOS, MERVIN R & B	$-343.50	$687.03
08/01/2001	PAYMENT	SANTOS, MERVIN R & B	$-343.50	$1,030.53
07/01/2001	BILL	SANTOS, MERVIN R & BETTY	$1,374.03	$1,374.03
03/06/2001	PAYMENT	SYNCON HOMES	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25