Tax Account 006-520-050

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Owners

STENINGER, REX & DOROTHY B TR
PO BOX 281570
LAMOILLE, NV 89828-1570

Account Summary

Account ID	006-520-050
Account Type	Real Estate
Location	3399 HOG TOMMY RD
Balance	$5,982.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5,982.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,797.64
Total	$7,797.64
Paid	$1,815.53
Balance	$5,982.11
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	10% High 8.0%, 90% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,815.53	$0.00	$1,815.53	$1,815.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,994.03	$0.00	$1,994.03	$0.00	$1,994.03	Pay $1,994.03 Now
3	01/06/2025	01/16/2025	Due	$1,994.03	$0.00	$1,994.03	$0.00	$3,988.06	Pay $3,988.06 Now
4	03/03/2025	03/13/2025	Due	$1,994.05	$0.00	$1,994.05	$0.00	$5,982.11	Pay $5,982.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,026.22	$0.00	$7,026.22	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6,697.35	$0.00	$6,697.35	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6,852.25	$0.00	$6,852.25	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$6,716.41	$67.16	$6,783.57	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$6,338.39	$0.00	$6,338.39	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$6,270.12	$0.00	$6,270.12	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,010.65	$0.00	$5,010.65	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,797.81	$0.00	$4,797.81	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,703.10	$47.03	$4,750.13	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,056.57	$0.00	$4,056.57	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	159.98	40.01	119.97	.00
2024-2025	S48	Lamoille Vly Wtr	789.04	197.26	591.78	.00
2023-2024	S31	Humboldt Water	138.65	138.65	.00	.00
2023-2024	S48	Lamoille Vly Wtr	789.04	789.04	.00	.00
2022-2023	S31	Humboldt Water	138.65	138.65	.00	.00
2022-2023	S48	Lamoille Vly Wtr	789.04	789.04	.00	.00
2021-2022	S31	Humboldt Water	138.65	138.65	.00	.00
2021-2022	S48	Lamoille Vly Wtr	789.04	789.04	.00	.00
2020-2021	S31	Humboldt Water	127.98	127.98	.00	.00
2020-2021	S48	Lamoille Vly Wtr	789.04	789.04	.00	.00
2019-2020	S31	Humboldt Water	117.32	117.32	.00	.00
2019-2020	S48	Lamoille Vly Wtr	606.95	606.95	.00	.00
2018-2019	S31	Humboldt Water	106.65	106.65	.00	.00
2018-2019	S48	Lamoille Vly Wtr	606.95	606.95	.00	.00
2017-2018	S31	Humboldt Water	63.99	63.99	.00	.00
2017-2018	S48	Lamoille Vly Wtr	606.95	606.95	.00	.00
2016-2017	S31	Humboldt Water	63.99	63.99	.00	.00
2016-2017	S48	Lamoille Vly Wtr	606.95	606.95	.00	.00
2015-2016	S31	Humboldt Water	181.19	181.19	.00	.00
2015-2016	S48	Lamoille Vly Wtr	606.95	606.95	.00	.00
2014-2015	S31	Humboldt Water	181.19	181.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STENINGER RANCHING SYS 4160 ORIG: CHECK	$-1,815.53	$5,982.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$536.63	$7,797.64
08/30/2024	ADJUSTMENT	STENINGER RANCHING CHECK 4160 VOIDED PAYMENT: 918549. REASON: AMENDMENT TO RE 2025	$1,815.53	$7,261.01
07/30/2024	PAYMENT	STENINGER RANCHING CHECK 4160	$-1,815.53	$5,445.48
07/10/2024	BILL	STENINGER, REX & DOROTHY B TR	$7,261.01	$7,261.01
09/28/2023	PAYMENT	STENINGER RANCHING LLC CHECK 4012	$-5,269.65	$0.00
08/04/2023	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 2482	$-1,756.57	$5,269.65
07/12/2023	BILL	STENINGER, REX & DOROTHY B TR	$7,026.22	$7,026.22
09/28/2022	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 2321	$-5,022.99	$0.00
08/11/2022	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 2287	$-1,674.36	$5,022.99
07/12/2022	BILL	STENINGER, REX & DOROTHY B TR	$6,697.35	$6,697.35
09/13/2021	PAYMENT	STENINGER RANCHING LLC ET AL CHECK NUM: 002107	$-5,139.18	$0.00
08/19/2021	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 2098	$-1,713.07	$5,139.18
07/14/2021	BILL	STENINGER, REX & DOROTHY B TR	$6,852.25	$6,852.25
01/05/2021	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 001988	$-67.16	$0.00
12/21/2020	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 001983	$-3,358.20	$67.16
10/28/2020	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1945	$-1,679.10	$3,425.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$67.16	$5,104.46
08/18/2020	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 001894	$-1,679.11	$5,037.30
07/15/2020	BILL	STENINGER, REX & DOROTHY B TR	$6,716.41	$6,716.41
02/06/2020	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1802	$-1,584.59	$0.00
01/08/2020	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1791	$-1,584.59	$1,584.59
10/09/2019	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1745	$-1,584.59	$3,169.18
08/19/2019	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1715	$-1,584.62	$4,753.77
07/10/2019	BILL	STENINGER, REX & DOROTHY B TR	$6,338.39	$6,338.39
12/20/2018	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1613	$-3,135.04	$0.00
10/11/2018	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1581	$-1,567.52	$3,135.04
08/27/2018	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1556	$-1,567.56	$4,702.56
07/09/2018	BILL	STENINGER, REX & DOROTHY B TR	$6,270.12	$6,270.12
12/18/2017	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1447	$-2,505.28	$0.00
09/13/2017	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1409	$-1,252.64	$2,505.28
08/10/2017	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1391	$-1,252.73	$3,757.92
07/07/2017	BILL	STENINGER, REX & DOROTHY B TR	$5,010.65	$5,010.65
12/29/2016	PAYMENT	STENINGER RANCHING CHECK NUM: 1296	$-2,398.86	$0.00
10/14/2016	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1262	$-1,199.43	$2,398.86
08/02/2016	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1228	$-1,199.52	$3,598.29
07/08/2016	BILL	STENINGER, REX & DOROTHY B TR	$4,797.81	$4,797.81
04/07/2016	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1180	$-1,222.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.03	$1,222.79
12/30/2015	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1129	$-1,175.76	$1,175.76
08/31/2015	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1085	$-10.06	$2,351.52
08/19/2015	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 1080	$-2,341.52	$2,361.58
07/08/2015	BILL	STENINGER, REX & DOROTHY B TR	$4,703.10	$4,703.10
03/02/2015	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3940	$-1,014.13	$0.00
12/30/2014	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 003914	$-1,014.13	$1,014.13
09/25/2014	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3884	$-1,014.13	$2,028.26
08/20/2014	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3863	$-1,014.18	$3,042.39
07/10/2014	BILL	STENINGER, REX & DOROTHY B TR	$4,056.57	$4,056.57
02/12/2014	PAYMENT	STENINGER RANCHING CHECK NUM: 3790	$-1,031.50	$0.00
01/22/2014	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3775	$-982.34	$1,031.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.12	$2,013.84
07/31/2013	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3705	$-1,964.68	$1,964.72
07/16/2013	BILL	STENINGER, REX & DOROTHY B TR	$3,929.40	$3,929.40
08/24/2012	PAYMENT	STENINGER, REX & DOROTHY B TR CHECK NUM: 3531	$-3,746.91	$0.00
07/10/2012	BILL	STENINGER, REX & DOROTHY B TR	$3,746.91	$3,746.91
01/13/2012	PAYMENT	STENINGER RANCHING-DOROTHY/REX CHECK NUM: 3410	$-1,805.32	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-902.66	$1,805.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.70	$2,707.98
07/14/2011	BILL	STENINGER, REX & DOROTHY B TR	$3,610.68	$3,610.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-984.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-984.15	$984.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-984.15	$1,968.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-984.21	$2,952.45
07/14/2010	BILL	STENINGER, REX & DOROTHY B TR	$3,936.66	$3,936.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,168.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,168.66	$1,168.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,168.66	$2,337.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,168.72	$3,505.98
07/21/2009	BILL	STENINGER, REX & DOROTHY B TR	$4,674.70	$4,674.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,163.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,163.97	$1,163.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,163.97	$2,327.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,164.00	$3,491.91
07/14/2008	BILL	STENINGER, REX & DOROTHY B TR	$4,655.91	$4,655.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,126.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,126.13	$1,126.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,126.13	$2,252.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,126.16	$3,378.39
07/13/2007	BILL	STENINGER, REX E & DOROTHY B T	$4,504.55	$4,504.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,165.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,165.53	$1,165.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,165.53	$2,331.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,165.54	$3,496.59
07/19/2006	BILL	STENINGER, REX E & DOROTHY B T	$4,662.13	$4,662.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-1,109.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-1,109.37	$1,109.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-1,109.37	$2,218.74
08/30/2005	PAYMENT	WELLS FARGO CHECK NUM: 2183	$-1,109.37	$3,328.11
07/21/2005	BILL	STENINGER, REX E & DOROTHY B T	$4,437.48	$4,437.48
03/04/2005	PAYMENT	@	$-1,105.99	$0.00
12/29/2004	PAYMENT	@	$-1,105.99	$1,105.99
10/14/2004	PAYMENT	@	$-1,105.99	$2,211.98
08/24/2004	PAYMENT	@	$-1,106.02	$3,317.97
07/01/2004	BILL	STENINGER, REX E & DOR @	$4,423.99	$4,423.99
01/20/2004	PAYMENT	@	$-507.01	$0.00
01/13/2004	PAYMENT	@	$-507.01	$507.01
09/15/2003	PAYMENT	@	$-507.01	$1,014.02
08/04/2003	PAYMENT	@	$-507.02	$1,521.03
07/01/2003	BILL	STENINGER, REX E & DOR @	$2,028.05	$2,028.05