Tax Account 1419-03-002-079

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Owners

STEUSSIE, TODD & ERICA
PO BOX 5171
STATELINE, NV 89449

STEUSSIE, TODD

STEUSSIE, ERICA

Account Summary

Account ID	1419-03-002-079
Account Type	Real Estate
Location	3237 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-079

Account Type

Real Estate

Location

3237 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,522.88
Total	$4,053.33
Paid	$4,053.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,522.88

Total

$4,053.33

Paid

$4,053.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$880.96	$35.24	$880.96	$916.20	$0.00
2	10/07/2024	10/17/2024	Paid	$880.64	$88.08	$880.64	$968.72	$0.00
3	01/06/2025	01/16/2025	Paid	$880.64	$158.53	$880.64	$1,039.17	$0.00
4	03/03/2025	03/13/2025	Paid	$880.64	$248.60	$880.64	$1,129.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,265.08	$33.97	$3,299.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,990.32	$448.54	$3,438.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,735.93	$95.76	$2,831.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,149.93	$30.00	$2,179.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,897.82	$0.00	$1,897.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,823.35	$0.00	$1,823.35	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2025	PAYMENT	CHECK ACH - 300020	$-4,053.33	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,053.33
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$246.60	$4,051.33
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.53	$3,804.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.08	$3,646.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.24	$3,558.12
07/15/2024	BILL	STEUSSIE, TODD & ERICA	$3,522.88	$3,522.88
02/21/2024	PAYMENT	STEUSSIE, TODD E & ERICA CHECK 0018197419	$-816.21	$0.00
12/19/2023	PAYMENT	STEUSSIE, TODD & ERICA CHECK 5589	$-850.18	$816.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$1,666.39
10/10/2023	PAYMENT	STEUSSIE, TODD & ERICA CHECK 0095229552	$-1,632.66	$1,665.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.66	$3,297.74
07/14/2023	BILL	STEUSSIE, TODD & ERICA	$3,265.08	$3,265.08
04/07/2023	PAYMENT	TODD E. STEUSSIE GOV GOVOLUTION - 303401460	$-1,061.51	$0.00
04/07/2023	PAYMENT	TODD E. STEUSSIE GOV GOVOLUTION - 303401343	$-1,599.84	$1,061.51
04/07/2023	PAYMENT	TODD E. STEUSSIE GOV GOVOLUTION - 303401122	$-777.51	$2,661.35
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$209.32	$3,438.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.56	$3,229.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.76	$3,094.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.90	$3,020.22
07/19/2022	BILL	STEUSSIE, TODD & ERICA	$2,990.32	$2,990.32
03/07/2022	PAYMENT	STEUSSIE, TODD & ERICA CHECK	$-683.97	$0.00
01/06/2022	PAYMENT	STEUSSIE, TODD & ERICA CHECK	$-683.97	$683.97
11/23/2021	PAYMENT	STEUSSIE, TODD & ERICA CHECK	$-1,463.75	$1,367.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.40	$2,831.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.36	$2,763.29
07/14/2021	BILL	STEUSSIE, TODD & ERICA	$2,735.93	$2,735.93
05/27/2021	PAYMENT	STEUSSIE, TODD & ERICA CHECK	$-8.50	$0.00
05/14/2021	PAYMENT	TODD & EERICA STEUSSIE CHECK	$-558.97	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$567.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.50	$558.97
12/29/2020	PAYMENT	STEUSSIE, TODD & ERICA CHECK	$-537.47	$537.47
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-537.47	$1,074.94
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-537.52	$1,612.41
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,149.93	$2,149.93
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-474.44	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-474.44	$474.44
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-474.44	$948.88
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-474.50	$1,423.32
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,897.82	$1,897.82
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.83	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.83	$455.83
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.83	$911.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-455.86	$1,367.49
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,823.35	$1,823.35