Tax Account 006-45A-011

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Owners

STIERMAN, DAVID J ET AL
135 GLEN BRIER DR
SPRING CREEK, NV 89815-5728

Account Summary

Account ID	006-45A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.70
Total	$327.70
Paid	$327.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$75.73	$0.00	$75.73	$75.73	$0.00
2	10/07/2024	10/17/2024	Paid	$83.99	$0.00	$83.99	$83.99	$0.00
3	01/06/2025	01/16/2025	Paid	$83.99	$0.00	$83.99	$83.99	$0.00
4	03/03/2025	03/13/2025	Paid	$83.99	$0.00	$83.99	$83.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.28	$0.00	$293.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$284.74	$0.00	$284.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$303.86	$0.00	$303.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$304.88	$0.00	$304.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$299.78	$3.00	$302.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$299.86	$0.00	$299.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$257.94	$0.00	$257.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$250.43	$0.00	$250.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$250.43	$0.00	$250.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$246.67	$0.00	$246.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	STIERMAN, DAVID J CHECK 07588	$-25.62	$0.00
08/30/2024	PAYMENT	STIERMAN, DAVID J SYS 7586 ORIG: CHECK	$-302.08	$25.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.62	$327.70
08/30/2024	ADJUSTMENT	STIERMAN, DAVID J CHECK 7586 VOIDED PAYMENT: 940789. REASON: AMENDMENT TO RE 2025	$302.08	$302.08
08/16/2024	PAYMENT	STIERMAN, DAVID J CHECK 7586	$-302.08	$0.00
07/10/2024	BILL	STIERMAN, DAVID J ET AL	$302.08	$302.08
08/18/2023	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 7576	$-293.28	$0.00
07/12/2023	BILL	STIERMAN, DAVID J ET AL	$293.28	$293.28
08/03/2022	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7534	$-284.74	$0.00
07/12/2022	BILL	STIERMAN, DAVID J ET AL	$284.74	$284.74
08/24/2021	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7555	$-303.86	$0.00
07/14/2021	BILL	STIERMAN, DAVID J ET AL	$303.86	$303.86
05/14/2021	PAYMENT	ECT CASH	$-2.88	$0.00
08/25/2020	PAYMENT	STIERMAN, DAVID J CHECK NUM: 07504	$-302.00	$2.88
07/15/2020	BILL	STIERMAN, DAVID J ET AL	$304.88	$304.88
10/10/2019	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7480	$-3.00	$0.00
09/12/2019	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7476	$-299.78	$3.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$302.78
07/10/2019	BILL	STIERMAN, DAVID J ET AL	$299.78	$299.78
08/15/2018	PAYMENT	STIERMAN, DAVID CHECK NUM: 7411	$-299.86	$0.00
07/09/2018	BILL	STIERMAN, DAVID J ET AL	$299.86	$299.86
08/16/2017	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7356	$-257.94	$0.00
07/07/2017	BILL	STIERMAN, DAVID J ET AL	$257.94	$257.94
08/17/2016	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7263	$-250.43	$0.00
07/08/2016	BILL	STIERMAN, DAVID J ET AL	$250.43	$250.43
08/05/2015	PAYMENT	STIERMAN, DAVID J CHECK NUM: 07248	$-250.43	$0.00
07/08/2015	BILL	STIERMAN, DAVID J ET AL	$250.43	$250.43
08/22/2014	PAYMENT	STIERMAN, DAVID J CHECK NUM: 7153	$-246.67	$0.00
07/10/2014	BILL	STIERMAN, DAVID J ET AL	$246.67	$246.67
11/05/2013	PAYMENT	TOLEDO, MARIA A CHECK NUM: 8650	$-2.47	$0.00
09/06/2013	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 7042	$-246.67	$2.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$249.14
07/16/2013	BILL	STIERMAN, DAVID J ET AL	$246.67	$246.67
08/15/2012	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 7050	$-244.26	$0.00
07/10/2012	BILL	STIERMAN, DAVID J ET AL	$244.26	$244.26
08/23/2011	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6969	$-237.66	$0.00
07/14/2011	BILL	STIERMAN, DAVID J ET AL	$237.66	$237.66
08/04/2010	PAYMENT	STIERMAN, DAVID J ET AL CHECK NUM: 6906	$-247.45	$0.00
07/14/2010	BILL	STIERMAN, DAVID J ET AL	$247.45	$247.45
09/04/2009	PAYMENT	MARIA A TOLEDO CHECK NUM: 7811	$-250.83	$0.00
07/21/2009	BILL	STIERMAN, DAVID J ET AL	$250.83	$250.83
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77911	$-246.90	$0.00
07/14/2008	BILL	JAYO, A C TR	$246.90	$246.90
08/07/2007	PAYMENT	JAYO, A C TR CHECK NUM: 129	$-244.14	$0.00
07/13/2007	BILL	JAYO, A C TR	$244.14	$244.14
08/07/2006	PAYMENT	JAYO, A C TR CHECK NUM: 3454	$-241.78	$0.00
07/19/2006	BILL	JAYO, A C TR	$241.78	$241.78
08/23/2005	PAYMENT	JAYO, A C TR CHECK NUM: 3381	$-227.03	$0.00
07/21/2005	BILL	JAYO, A C TR	$227.03	$227.03
07/14/2004	PAYMENT	@	$-226.57	$0.00
07/01/2004	BILL	JAYO, A C TR @	$226.57	$226.57
07/28/2003	PAYMENT	@	$-225.32	$0.00
07/01/2003	BILL	JAYO, A C TR @	$225.32	$225.32