Tax Account 1420-07-311-009

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Owners

STEELE REV TRUST
3443 CARNELIAN WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-311-009
Account Type	Real Estate
Location	3443 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-311-009

Account Type

Real Estate

Location

3443 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.96
Total	$3,034.96
Paid	$3,034.96
Balance	$0.00
Due	$0.00
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

$3,034.96

Total

$3,034.96

Paid

$3,034.96

Balance

$0.00

Due

$0.00

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	$758.92	$0.00	$758.92	$758.92	$0.00
2	10/07/2024	10/17/2024	Paid	$758.68	$0.00	$758.68	$758.68	$0.00
3	01/06/2025	01/16/2025	Paid	$758.68	$0.00	$758.68	$758.68	$0.00
4	03/03/2025	03/13/2025	Paid	$758.68	$0.00	$758.68	$758.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.57	$0.00	$2,946.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,860.75	$0.00	$2,860.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,777.43	$0.00	$2,777.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,696.52	$0.00	$2,696.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,617.98	$0.00	$2,617.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,541.73	$0.00	$2,541.73	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$2,510.27	$25.10	$2,535.37	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,741.58	$0.00	$1,741.58	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,738.09	$0.00	$1,738.09	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,687.46	$0.00	$1,687.46	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1992.24	1992.24	.00	.00
2016-2017	S05	Redevelopment 1	1380.18	1380.18	.00	.00
2015-2016	S05	Redevelopment	1376.43	1376.43	.00	.00
2014-2015	S05	Redevelopment	1360.83	1360.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100227	$-3,034.96	$0.00
07/15/2024	BILL	STEELE REV TRUST	$3,034.96	$3,034.96
08/17/2023	PAYMENT	STEELE , DAVID CHECK 1242	$-2,946.57	$0.00
07/14/2023	BILL	STEELE REV TRUST	$2,946.57	$2,946.57
08/17/2022	PAYMENT	STEELE, DAVID M CPA CHECK 1163	$-2,860.75	$0.00
07/19/2022	BILL	STEELE REV TRUST	$2,860.75	$2,860.75
08/14/2021	PAYMENT	STEELE, DAVID CHECK	$-2,777.43	$0.00
07/14/2021	BILL	STEELE REV TRUST	$2,777.43	$2,777.43
07/31/2020	PAYMENT	STEELE, DAVID M CPA CHECK	$-2,696.52	$0.00
07/13/2020	BILL	STEELE REV TRUST	$2,696.52	$2,696.52
09/16/2019	PAYMENT	STEELE, DAVID M CPA CHECK	$-1,308.98	$0.00
08/09/2019	PAYMENT	STEELE, DAVID CPA CHECK	$-1,309.00	$1,308.98
07/15/2019	BILL	STEELE, DAVID & ROBERT & LUCIL	$2,617.98	$2,617.98
08/02/2018	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-2,541.73	$0.00
07/12/2018	BILL	STEELE, DAVID & ROBERT & LUCIL	$2,541.73	$2,541.73
09/20/2017	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-25.10	$0.00
09/12/2017	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-2,510.27	$25.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.10	$2,535.37
07/14/2017	BILL	STEELE, DAVID & ROBERT & LUCIL	$2,510.27	$2,510.27
08/17/2016	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,741.58	$0.00
07/12/2016	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,741.58	$1,741.58
08/21/2015	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,738.09	$0.00
07/14/2015	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,738.09	$1,738.09
01/14/2015	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-843.70	$0.00
08/21/2014	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-843.76	$843.70
07/17/2014	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,687.46	$1,687.46
08/19/2013	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,638.31	$0.00
07/16/2013	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,638.31	$1,638.31
08/02/2012	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,042.95	$0.00
07/13/2012	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,042.95	$1,042.95
08/04/2011	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,164.32	$0.00
07/15/2011	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,164.32	$1,164.32
08/04/2010	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,478.97	$0.00
07/14/2010	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,478.97	$1,478.97
07/29/2009	PAYMENT	STEELE, DAVID & ROBERT & LUCIL CHECK	$-1,435.90	$0.00
07/13/2009	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,435.90	$1,435.90
04/08/2009	PAYMENT	DAVID STEELE CHECK	$-362.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.94	$362.46
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-348.52	$348.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-348.52	$697.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-348.53	$1,045.56
07/18/2008	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,394.09	$1,394.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-320.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-320.49	$320.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-320.49	$640.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-320.49	$961.47
07/01/2007	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,281.96	$1,281.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-252.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-252.81	$252.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-252.81	$505.63
08/07/2006	PAYMENT	COUNTRYWIDE	$-252.81	$758.44
07/01/2006	BILL	STEELE, DAVID & ROBERT & LUCIL	$1,011.25	$1,011.25
03/01/2006	PAYMENT	COUNTRYWIDE	$-209.49	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-209.48	$209.49
09/29/2005	PAYMENT	COUNTRYWIDE	$-209.48	$418.97
08/10/2005	PAYMENT	COUNTRYWIDE	$-209.48	$628.45
07/01/2005	BILL	STEELE, DAVID & ROBERT & LUCIL	$837.93	$837.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-195.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-195.23	$195.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-195.23	$390.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-195.23	$585.71
07/01/2004	BILL	STEELE, DAVID & ROBERT & LUCIL	$780.94	$780.94
02/10/2004	PAYMENT	UNDERDAHL, LOREN D &	$-196.92	$0.00
01/05/2004	PAYMENT	UNDERDAHL, LOREN D &	$-196.89	$196.92
10/07/2003	PAYMENT	UNDERDAHL, LOREN D &	$-196.89	$393.81
08/20/2003	PAYMENT	UNDERDAHL, LOREN D &	$-196.89	$590.70
07/01/2003	BILL	UNDERDAHL, LOREN D & CHARLEEN	$787.59	$787.59
03/04/2003	PAYMENT	UNDERDAHL, LOREN D &	$-201.09	$0.00
12/27/2002	PAYMENT	UNDERDAHL, LOREN D &	$-201.07	$201.09
09/26/2002	PAYMENT	UNDERDAHL, LOREN D &	$-201.07	$402.16
08/19/2002	PAYMENT	UNDERDAHL, LOREN D &	$-201.07	$603.23
07/01/2002	BILL	UNDERDAHL, LOREN D & CHARLEEN	$804.30	$804.30
03/05/2002	PAYMENT	UNDERDAHL, LOREN D &	$-211.11	$0.00
01/10/2002	PAYMENT	UNDERDAHL, LOREN D &	$-211.09	$211.11
10/12/2001	PAYMENT	UNDERDAHL, LOREN D &	$-211.09	$422.20
08/20/2001	PAYMENT	UNDERDAHL, LOREN D &	$-211.09	$633.29
07/01/2001	BILL	UNDERDAHL, LOREN D & CHARLEEN	$844.38	$844.38
03/08/2001	PAYMENT	UNDERDAHL, LOREN D &	$-217.48	$0.00
01/08/2001	PAYMENT	UNDERDAHL, LOREN D &	$-217.48	$217.48
10/13/2000	PAYMENT	UNDERDAHL, LOREN D &	$-217.48	$434.96
08/08/2000	PAYMENT	UNDERDAHL, LOREN D &	$-217.48	$652.44
07/01/2000	BILL	UNDERDAHL, LOREN D & CHARLEEN	$869.92	$869.92
02/22/2000	PAYMENT	WITTBROD, GLENN H ET	$-68.38	$0.00
11/18/1999	PAYMENT	WITTBROD, GLENN H ET	$-68.38	$68.38
09/08/1999	PAYMENT	WITTBROD, GLENN H ET	$-68.38	$136.76
08/04/1999	PAYMENT	WITTBROD, GLENN H ET	$-68.38	$205.14
07/01/1999	BILL	WITTBROD, GLENN H ETAL	$273.52	$273.52
02/11/1999	PAYMENT	WITTBROD, GLENN H ET	$-68.59	$0.00
12/30/1998	PAYMENT	WITTBROD, GLENN H ET	$-68.56	$68.59
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$137.15
10/13/1998	PAYMENT	WITTBROD, GLENN H ET	$-68.56	$137.15
08/13/1998	PAYMENT	WITTBROD, GLENN H ET	$-68.56	$205.71
07/01/1998	BILL	WITTBROD, GLENN H ETAL	$274.27	$274.27
02/10/1998	PAYMENT	WITTBROD, GLENN H ET	$-69.23	$0.00
12/08/1997	PAYMENT	WITTBROD, GLENN H ET	$-69.20	$69.23
09/09/1997	PAYMENT	WITTBROD, GLENN H ET	$-69.20	$138.43
08/18/1997	PAYMENT	WITTBROD, GLENN H ET	$-69.20	$207.63
07/01/1997	BILL	WITTBROD, GLENN H ETAL	$276.83	$276.83
02/07/1997	PAYMENT	WITTBROD, GLENN H ET	$-70.10	$0.00
12/09/1996	PAYMENT	WITTBROD, GLENN H ET	$-70.10	$70.10
09/09/1996	PAYMENT	WITTBROD, GLENN H ET	$-70.10	$140.20
08/14/1996	PAYMENT	WITTBROD, GLENN H ET	$-70.10	$210.30
07/01/1996	BILL	WITTBROD, GLENN H ETAL	$280.40	$280.40
02/12/1996	PAYMENT		$-72.08	$0.00
12/08/1995	PAYMENT		$-72.07	$72.08
09/12/1995	PAYMENT		$-72.07	$144.15
08/07/1995	PAYMENT		$-72.07	$216.22
07/01/1995	BILL	WITTBROD, GLENN H ETAL	$288.29	$288.29
02/07/1995	PAYMENT		$-64.87	$0.00
12/08/1994	PAYMENT		$-64.85	$64.87
09/12/1994	PAYMENT		$-64.85	$129.72
08/09/1994	PAYMENT		$-64.85	$194.57
07/01/1994	BILL	WITTBROD, GLENN H ETAL	$259.42	$259.42
02/15/1994	PAYMENT		$-60.58	$0.00
12/09/1993	PAYMENT		$-60.57	$60.58
09/09/1993	PAYMENT		$-60.57	$121.15
08/06/1993	PAYMENT		$-60.57	$181.72
07/01/1993	BILL	WITTBROD, GLENN H ETAL	$242.29	$242.29
12/08/1992	PAYMENT		$-120.82	$0.00
09/08/1992	PAYMENT		$-60.40	$120.82
08/10/1992	PAYMENT		$-60.40	$181.22
07/01/1992	BILL	WITTBROD, GLENN H ETAL	$241.62	$241.62
02/10/1992	PAYMENT		$-56.58	$0.00
12/09/1991	PAYMENT		$-56.55	$56.58
09/04/1991	PAYMENT		$-56.55	$113.13
08/09/1991	PAYMENT		$-56.55	$169.68
07/01/1991	BILL	WITTBROD, GLENN H ETAL	$226.23	$226.23
02/06/1991	PAYMENT		$-55.61	$0.00
12/05/1990	PAYMENT		$-55.59	$55.61
09/12/1990	PAYMENT		$-55.59	$111.20
07/30/1990	PAYMENT		$-55.59	$166.79
07/01/1990	BILL	WITTBROD, GLENN H ETAL	$222.38	$222.38
02/07/1990	PAYMENT		$-59.50	$0.00
12/05/1989	PAYMENT		$-59.49	$59.50
09/21/1989	PAYMENT		$-59.49	$118.99
08/07/1989	PAYMENT		$-59.49	$178.48
07/01/1989	BILL	WITTBROD, GLENN H ETAL	$237.97	$237.97
03/06/1989	PAYMENT		$-57.35	$0.00
12/05/1988	PAYMENT		$-57.35	$57.35
10/03/1988	PAYMENT		$-57.35	$114.70
07/11/1988	PAYMENT		$-57.35	$172.05
07/01/1988	BILL	WITTBROD, GLENN H ETAL	$229.40	$229.40
03/02/1988	PAYMENT		$-55.79	$0.00
12/28/1987	PAYMENT		$-55.78	$55.79
09/21/1987	PAYMENT		$-55.78	$111.57
08/14/1987	PAYMENT		$-55.78	$167.35
07/01/1987	BILL	WITTBROD, GLENN H ETAL	$223.13	$223.13
02/12/1987	PAYMENT		$-45.12	$0.00
12/12/1986	PAYMENT		$-45.09	$45.12
09/19/1986	PAYMENT		$-45.09	$90.21
07/21/1986	PAYMENT		$-45.09	$135.30
07/01/1986	BILL	WITTBROD,GLENN H ETAL	$180.39	$180.39