Tax Account 006-520-058
Owners
STENINGER, REX & DOROTHY B TR
PO BOX 281570
LAMOILLE, NV 89828-1570
(REX & DOROTHY STENINGER B
TRUST)586202,665655~~~~~~~~~~~~
Account Summary
| Account ID | 006-520-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOG TOMMY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6.44 |
| Total | $6.44 |
| Paid | $6.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | STENINGER RANCHING LLC CHECK 004488 | $-6.44 | $0.00 |
| 07/06/2026 | BILL | STENINGER, REX & DOROTHY B TR | $6.44 | $6.44 |
| 08/13/2025 | PAYMENT | STENINGER RANCHING LLC CHECK 4337 | $-6.25 | $0.00 |
| 07/11/2025 | BILL | STENINGER, REX & DOROTHY B TR | $6.25 | $6.25 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.49 | $0.00 |
| 08/30/2024 | PAYMENT | STENINGER RANCHING SYS 4160 ORIG: CHECK | $-5.64 | $0.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.49 | $6.13 |
| 08/30/2024 | ADJUSTMENT | STENINGER RANCHING CHECK 4160 VOIDED PAYMENT: 918548. REASON: AMENDMENT TO RE 2025 | $5.64 | $5.64 |
| 07/30/2024 | PAYMENT | STENINGER RANCHING CHECK 4160 | $-5.64 | $0.00 |
| 07/10/2024 | BILL | STENINGER, REX & DOROTHY B TR | $5.64 | $5.64 |
| 08/04/2023 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2482 | $-5.22 | $0.00 |
| 07/12/2023 | BILL | STENINGER, REX & DOROTHY B TR | $5.22 | $5.22 |
| 08/11/2022 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2287 | $-4.83 | $0.00 |
| 07/12/2022 | BILL | STENINGER, REX & DOROTHY B TR | $4.83 | $4.83 |
| 08/19/2021 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2098 | $-4.87 | $0.00 |
| 07/14/2021 | BILL | STENINGER, REX & DOROTHY B TR | $4.87 | $4.87 |
| 08/18/2020 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 001894 | $-4.95 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $4.95 |
| 07/15/2020 | BILL | STENINGER, REX & DOROTHY B TR | $4.93 | $4.93 |
| 08/19/2019 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1715 | $-5.32 | $0.00 |
| 07/10/2019 | BILL | STENINGER, REX & DOROTHY B TR | $5.32 | $5.32 |
| 08/27/2018 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1556 | $-5.74 | $0.00 |
| 07/09/2018 | BILL | STENINGER, REX & DOROTHY B TR | $5.74 | $5.74 |
| 08/10/2017 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1391 | $-5.48 | $0.00 |
| 07/07/2017 | BILL | STENINGER, REX & DOROTHY B TR | $5.48 | $5.48 |
| 08/02/2016 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1228 | $-5.18 | $0.00 |
| 07/08/2016 | BILL | STENINGER, REX & DOROTHY B TR | $5.18 | $5.18 |
| 08/19/2015 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1080 | $-4.88 | $0.00 |
| 07/08/2015 | BILL | STENINGER, REX & DOROTHY B TR | $4.88 | $4.88 |
| 08/20/2014 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 3863 | $-4.54 | $0.00 |
| 07/10/2014 | BILL | STENINGER, REX & DOROTHY B TR | $4.54 | $4.54 |
| 07/31/2013 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 3707 | $-5.34 | $0.00 |
| 07/16/2013 | BILL | STENINGER, REX & DOROTHY B TR | $5.34 | $5.34 |
| 07/31/2012 | PAYMENT | HIGH DESERT ENGINEERING CASH | $-4.94 | $0.00 |
| 07/10/2012 | BILL | STENINGER, REX & DOROTHY B TR | $4.94 | $4.94 |
| 09/26/2011 | PAYMENT | STENINGER RANCHING CHECK NUM: 3355 | $-4.82 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.19 | $4.82 |
| 07/14/2011 | BILL | STENINGER, REX & DOROTHY B TR | $4.63 | $4.63 |
| 08/24/2010 | PAYMENT | STENINGER, REX & DOROTHY RANCH CHECK NUM: 3135 | $-4.90 | $0.00 |
| 08/24/2010 | AMENDMENT | Adjusted to amount paid | $0.51 | $4.90 |
| 07/14/2010 | BILL | STENINGER, REX & DOROTHY B TR | $4.39 | $4.39 |
| 08/26/2009 | PAYMENT | STENINGER RANCHING CHECK NUM: 2933 | $-4.21 | $0.00 |
| 07/21/2009 | BILL | STENINGER, REX & DOROTHY B TR | $4.21 | $4.21 |
