Tax Account 1420-28-511-028
Owners
STEINBACHER FAMILY LIVING TRUST
1388 SAN DIEGO CT
MINDEN, NV 89423
STEINBACHER, PAUL D & CAROLYN D
STEINBACHER, PAUL D
STEINBACHER, CAROLYN D
Account Summary
| Account ID | 1420-28-511-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 SAN DIEGO CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,099.55 |
| Total | $4,099.55 |
| Paid | $4,099.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,980.16 | $0.00 | $3,980.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,864.23 | $0.00 | $3,864.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,751.69 | $0.00 | $3,751.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,642.41 | $0.00 | $3,642.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,536.31 | $0.00 | $3,536.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,211.98 | $0.00 | $3,211.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,118.42 | $0.00 | $3,118.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,039.40 | $0.00 | $3,039.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,060.35 | $0.00 | $3,060.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,116.09 | $0.00 | $3,116.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | CHECK ACH - 300018 | $-1,024.82 | $0.00 |
| 10/22/2024 | PAYMENT | STEINBACHER, PAUL CHECK 3585443188 | $-1,024.82 | $1,024.82 |
| 09/18/2024 | PAYMENT | STEINBACHER, P CHECK 3544453708 | $-1,024.82 | $2,049.64 |
| 08/29/2024 | PAYMENT | STEINBACHER FAMILY LIVING TRUST ACH OV/SH 1 INST. | $-0.20 | $3,074.46 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300112 | $-1,024.89 | $3,074.66 |
| 07/15/2024 | BILL | STEINBACHER FAMILY LIVING TRUST | $4,099.55 | $4,099.55 |
| 11/20/2023 | PAYMENT | STEINBACHER, PAUL CHECK 3229610848 | $-994.98 | $0.00 |
| 10/24/2023 | PAYMENT | STEINBACHER, PAUL CHECK 3205095866 | $-994.98 | $994.98 |
| 09/20/2023 | PAYMENT | STEINBACHER, PAUL CHECK 3177390068 | $-994.98 | $1,989.96 |
| 08/25/2023 | PAYMENT | STEINBACHER, PAUL CHECK 3154364985 | $-995.22 | $2,984.94 |
| 07/14/2023 | BILL | STEINBACHER FAMILY LIVING TRUST | $3,980.16 | $3,980.16 |
| 11/28/2022 | PAYMENT | STEINBACHER, PAUL CHECK 2964669199 | $-966.05 | $0.00 |
| 10/25/2022 | PAYMENT | STEINBACHER, PAUL CHECK 2945614628 | $-966.05 | $966.05 |
| 10/08/2022 | PAYMENT | STEINBACHER, PAUL D CHECK 2928362388 | $-966.05 | $1,932.10 |
| 08/30/2022 | PAYMENT | STEINBACHER, PAUL CHECK 2909991810 | $-966.08 | $2,898.15 |
| 07/19/2022 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,864.23 | $3,864.23 |
| 11/08/2021 | PAYMENT | STEINBACHER, PAUL CHECK | $-937.92 | $0.00 |
| 10/11/2021 | PAYMENT | STEINBACHER, PAUL CHECK | $-937.92 | $937.92 |
| 09/13/2021 | PAYMENT | STEINBACHER, PAUL CHECK | $-937.92 | $1,875.84 |
| 08/18/2021 | PAYMENT | STEINBACHER, PAUL CHECK | $-937.93 | $2,813.76 |
| 07/14/2021 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,751.69 | $3,751.69 |
| 11/23/2020 | PAYMENT | STEINBACHER, PAUL CHECK | $-910.60 | $0.00 |
| 10/19/2020 | PAYMENT | STEINBACHER, PAUL CHECK | $-910.60 | $910.60 |
| 09/28/2020 | PAYMENT | STEINBACHER, PAUL CHECK | $-910.60 | $1,821.20 |
| 08/20/2020 | PAYMENT | STEINBACHER, PAUL CHECK | $-910.61 | $2,731.80 |
| 07/13/2020 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,642.41 | $3,642.41 |
| 11/12/2019 | PAYMENT | STEINBACHER, PAUL CHECK | $-884.07 | $0.00 |
| 10/09/2019 | PAYMENT | STEINBACHER, PAUL CHECK | $-884.07 | $884.07 |
| 09/11/2019 | PAYMENT | STEINBACHER, PAUL D CHECK | $-884.07 | $1,768.14 |
| 08/09/2019 | PAYMENT | STEINBACHER, PAUL CHECK | $-884.10 | $2,652.21 |
| 07/15/2019 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,536.31 | $3,536.31 |
| 11/08/2018 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-802.99 | $0.00 |
| 10/10/2018 | PAYMENT | STEINBACHER, PAUL CHECK | $-802.99 | $802.99 |
| 09/11/2018 | PAYMENT | STEINBACHER, PAUL D CHECK | $-802.99 | $1,605.98 |
| 08/06/2018 | PAYMENT | STEINBACHER, PAUL CHECK | $-803.01 | $2,408.97 |
| 07/12/2018 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,211.98 | $3,211.98 |
| 11/28/2017 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.60 | $0.00 |
| 10/26/2017 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.60 | $779.60 |
| 09/25/2017 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.60 | $1,559.20 |
| 08/21/2017 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.62 | $2,338.80 |
| 07/14/2017 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,118.42 | $3,118.42 |
| 11/15/2016 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-759.85 | $0.00 |
| 10/18/2016 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-759.85 | $759.85 |
| 09/23/2016 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-759.85 | $1,519.70 |
| 08/17/2016 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-759.85 | $2,279.55 |
| 07/12/2016 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,039.40 | $3,039.40 |
| 01/13/2016 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-765.08 | $0.00 |
| 11/12/2015 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-765.08 | $765.08 |
| 10/06/2015 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-765.08 | $1,530.16 |
| 08/13/2015 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-765.11 | $2,295.24 |
| 07/14/2015 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,060.35 | $3,060.35 |
| 11/12/2014 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.02 | $0.00 |
| 10/14/2014 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.02 | $779.02 |
| 09/15/2014 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.02 | $1,558.04 |
| 08/20/2014 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-779.03 | $2,337.06 |
| 07/17/2014 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,116.09 | $3,116.09 |
| 01/08/2014 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-756.33 | $0.00 |
| 11/14/2013 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-756.33 | $756.33 |
| 10/08/2013 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-756.33 | $1,512.66 |
| 08/22/2013 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-756.34 | $2,268.99 |
| 07/16/2013 | BILL | STEINBACHER, PAUL D & CAROLYN | $3,025.33 | $3,025.33 |
| 09/25/2012 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-2,205.45 | $0.00 |
| 08/21/2012 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-735.18 | $2,205.45 |
| 07/13/2012 | BILL | STEINBACHER, PAUL D & CAROLYN | $2,940.63 | $2,940.63 |
| 01/03/2012 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-1,427.50 | $0.00 |
| 10/05/2011 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-713.75 | $1,427.50 |
| 08/16/2011 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-713.78 | $2,141.25 |
| 07/15/2011 | BILL | STEINBACHER, PAUL D & CAROLYN | $2,855.03 | $2,855.03 |
| 01/12/2011 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-692.96 | $0.00 |
| 01/03/2011 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-692.96 | $692.96 |
| 10/04/2010 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-692.96 | $1,385.92 |
| 08/13/2010 | PAYMENT | STEINBACHER, PAUL D & CAROLYN CHECK | $-692.98 | $2,078.88 |
| 07/14/2010 | BILL | STEINBACHER, PAUL D & CAROLYN | $2,771.86 | $2,771.86 |
| 02/25/2010 | PAYMENT | CRONIN, DAVID CHECK | $-659.97 | $0.00 |
| 01/05/2010 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-659.97 | $659.97 |
| 10/05/2009 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-659.97 | $1,319.94 |
| 08/18/2009 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-660.00 | $1,979.91 |
| 07/13/2009 | BILL | CRONIN, DAVID & DEBRA M | $2,639.91 | $2,639.91 |
| 03/02/2009 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-641.02 | $0.00 |
| 01/07/2009 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-641.02 | $641.02 |
| 10/06/2008 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-641.02 | $1,282.04 |
| 08/20/2008 | PAYMENT | CRONIN, DAVID & DEBRA M CHECK | $-641.05 | $1,923.06 |
| 07/18/2008 | BILL | CRONIN, DAVID & DEBRA M | $2,564.11 | $2,564.11 |
| 03/04/2008 | PAYMENT | CRONIN, DAVID & DEBR | $-622.34 | $0.00 |
| 01/07/2008 | PAYMENT | CRONIN, DAVID & DEBR | $-622.33 | $622.34 |
| 10/02/2007 | PAYMENT | CRONIN, DAVID & DEBR | $-622.33 | $1,244.67 |
| 08/21/2007 | PAYMENT | CRONIN, DAVID & DEBR | $-622.33 | $1,867.00 |
| 07/01/2007 | BILL | CRONIN, DAVID & DEBRA M | $2,489.33 | $2,489.33 |
| 03/06/2007 | PAYMENT | CRONIN, DAVID & DEBR | $-604.28 | $0.00 |
| 01/03/2007 | PAYMENT | CRONIN, DAVID & DEBR | $-604.25 | $604.28 |
| 10/04/2006 | PAYMENT | CRONIN, DAVID & DEBR | $-604.25 | $1,208.53 |
| 08/21/2006 | PAYMENT | CRONIN, DAVID & DEBR | $-604.25 | $1,812.78 |
| 07/01/2006 | BILL | CRONIN, DAVID & DEBRA M | $2,417.03 | $2,417.03 |
| 03/06/2006 | PAYMENT | CRONIN, DAVID & DEBR | $-586.67 | $0.00 |
| 01/03/2006 | PAYMENT | CRONIN, DAVID & DEBR | $-586.65 | $586.67 |
| 10/04/2005 | PAYMENT | CRONIN, DAVID & DEBR | $-586.65 | $1,173.32 |
| 08/04/2005 | PAYMENT | CRONIN, DAVID & DEBR | $-586.65 | $1,759.97 |
| 07/01/2005 | BILL | CRONIN, DAVID & DEBRA M | $2,346.62 | $2,346.62 |
| 03/07/2005 | PAYMENT | CRONIN, DAVID & DEBR | $-580.37 | $0.00 |
| 01/05/2005 | PAYMENT | CRONIN, DAVID & DEBR | $-580.34 | $580.37 |
| 10/04/2004 | PAYMENT | CRONIN, DAVID & DEBR | $-580.34 | $1,160.71 |
| 08/04/2004 | PAYMENT | CRONIN, DAVID & DEBR | $-580.34 | $1,741.05 |
| 07/01/2004 | BILL | CRONIN, DAVID & DEBRA M | $2,321.39 | $2,321.39 |
| 03/01/2004 | PAYMENT | CRONIN, DAVID & DEBR | $-579.82 | $0.00 |
| 01/06/2004 | PAYMENT | CRONIN, DAVID & DEBR | $-579.79 | $579.82 |
| 10/02/2003 | PAYMENT | CRONIN, DAVID & DEBR | $-579.79 | $1,159.61 |
| 08/11/2003 | PAYMENT | CRONIN, DAVID & DEBR | $-579.79 | $1,739.40 |
| 07/01/2003 | BILL | CRONIN, DAVID & DEBRA M | $2,319.19 | $2,319.19 |
| 03/03/2003 | PAYMENT | CRONIN, DAVID & DEBR | $-560.18 | $0.00 |
| 01/03/2003 | PAYMENT | CRONIN, DAVID & DEBR | $-560.17 | $560.18 |
| 10/02/2002 | PAYMENT | CRONIN, DAVID & DEBR | $-560.17 | $1,120.35 |
| 08/05/2002 | PAYMENT | CRONIN, DAVID & DEBR | $-560.17 | $1,680.52 |
| 07/01/2002 | BILL | CRONIN, DAVID & DEBRA M | $2,240.69 | $2,240.69 |
| 03/04/2002 | PAYMENT | CRONIN, DAVID & DEBR | $-540.30 | $0.00 |
| 01/02/2002 | PAYMENT | CRONIN, DAVID & DEBR | $-540.29 | $540.30 |
| 10/02/2001 | PAYMENT | CRONIN, DAVID & DEBR | $-540.29 | $1,080.59 |
| 08/02/2001 | PAYMENT | CRONIN, DAVID & DEBR | $-540.29 | $1,620.88 |
| 07/01/2001 | BILL | CRONIN, DAVID & DEBRA M | $2,161.17 | $2,161.17 |
| 03/01/2001 | PAYMENT | CRONIN, DAVID & DEBR | $-535.03 | $0.00 |
| 01/05/2001 | PAYMENT | CRONIN, DAVID & DEBR | $-535.02 | $535.03 |
| 10/03/2000 | PAYMENT | CRONIN, DAVID & DEBR | $-535.02 | $1,070.05 |
| 08/01/2000 | PAYMENT | CRONIN, DAVID & DEBR | $-535.02 | $1,605.07 |
| 07/01/2000 | BILL | CRONIN, DAVID & DEBRA M | $2,140.09 | $2,140.09 |
| 03/02/2000 | PAYMENT | CRONIN, DAVID & DEBR | $-509.92 | $0.00 |
| 01/04/2000 | PAYMENT | CRONIN, DAVID & DEBR | $-509.90 | $509.92 |
| 10/06/1999 | PAYMENT | CRONIN, DAVID & DEBR | $-509.90 | $1,019.82 |
| 08/04/1999 | PAYMENT | CRONIN, DAVID & DEBR | $-509.90 | $1,529.72 |
| 07/01/1999 | BILL | CRONIN, DAVID & DEBRA M | $2,039.62 | $2,039.62 |
| 08/19/1998 | PAYMENT | WIENS, DONALD L & SH | $-2,048.87 | $0.00 |
| 07/01/1998 | BILL | WIENS, DONALD L & SHARON R | $2,048.87 | $2,048.87 |
| 10/06/1997 | PAYMENT | WIENS, DONALD L & SH | $-510.26 | $0.00 |
| 09/04/1997 | PAYMENT | WIENS, DONALD L & SH | $-510.24 | $510.26 |
| 08/20/1997 | PAYMENT | WIENS, DONALD L & SH | $-510.24 | $1,020.50 |
| 08/04/1997 | PAYMENT | WIENS, DONALD L & SH | $-510.24 | $1,530.74 |
| 07/01/1997 | BILL | WIENS, DONALD L & SHARON R | $2,040.98 | $2,040.98 |
| 03/04/1997 | PAYMENT | WIENS, DONALD L & SH | $-521.22 | $0.00 |
| 01/07/1997 | PAYMENT | WIENS, DONALD L & SH | $-521.19 | $521.22 |
| 08/08/1996 | PAYMENT | WIENS, DONALD L & SH | $-1,042.38 | $1,042.41 |
| 07/01/1996 | BILL | WIENS, DONALD L & SHARON R | $2,084.79 | $2,084.79 |
| 02/21/1996 | PAYMENT | $-537.71 | $0.00 | |
| 01/03/1996 | PAYMENT | $-537.69 | $537.71 | |
| 09/20/1995 | PAYMENT | $-537.69 | $1,075.40 | |
| 08/23/1995 | PAYMENT | $-537.69 | $1,613.09 | |
| 07/01/1995 | BILL | WIENS, DONALD L & SHARON R | $2,150.78 | $2,150.78 |
| 02/17/1995 | PAYMENT | $-490.27 | $0.00 | |
| 12/22/1994 | PAYMENT | $-490.24 | $490.27 | |
| 09/20/1994 | PAYMENT | $-490.24 | $980.51 | |
| 07/20/1994 | PAYMENT | $-490.24 | $1,470.75 | |
| 07/01/1994 | BILL | WIENS, DONALD L & SHARON R | $1,960.99 | $1,960.99 |
| 03/01/1994 | PAYMENT | $-482.52 | $0.00 | |
| 01/06/1994 | PAYMENT | $-482.51 | $482.52 | |
| 10/01/1993 | PAYMENT | $-482.51 | $965.03 | |
| 08/03/1993 | PAYMENT | $-482.51 | $1,447.54 | |
| 07/01/1993 | BILL | WIENS, DONALD L & SHARON R | $1,930.05 | $1,930.05 |
| 02/18/1993 | PAYMENT | $-438.41 | $0.00 | |
| 01/04/1993 | PAYMENT | $-438.40 | $438.41 | |
| 10/08/1992 | PAYMENT | $-438.40 | $876.81 | |
| 08/06/1992 | PAYMENT | $-438.40 | $1,315.21 | |
| 07/01/1992 | BILL | WIENS, DONALD L & SHARON R | $1,753.61 | $1,753.61 |
| 02/26/1992 | PAYMENT | $-343.35 | $0.00 | |
| 12/24/1991 | PAYMENT | $-343.32 | $343.35 | |
| 10/02/1991 | PAYMENT | $-343.32 | $686.67 | |
| 08/19/1991 | PAYMENT | $-343.32 | $1,029.99 | |
| 07/01/1991 | BILL | WIENS, DONALD L & SHARON R | $1,373.31 | $1,373.31 |
| 12/24/1990 | PAYMENT | $-131.18 | $0.00 | |
| 09/18/1990 | PAYMENT | $-65.59 | $131.18 | |
| 07/24/1990 | PAYMENT | $-65.59 | $196.77 | |
| 07/01/1990 | BILL | WIENS, DONALD L & SHARON R | $262.36 | $262.36 |
| 03/12/1990 | PAYMENT | $-55.81 | $0.00 | |
| 01/02/1990 | PAYMENT | $-55.81 | $55.81 | |
| 10/02/1989 | PAYMENT | $-55.81 | $111.62 | |
| 08/28/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | HARPER, TOM J ET AL | $223.24 | $223.24 |