Tax Account 006-52D-004

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Owners

STENINGER, DAN & KELLY J TR
PO BOX 281540
LAMOILLE, NV 89828-1540

Account Summary

Account ID	006-52D-004
Account Type	Real Estate
Location	0 N PLEASANT VALLEY RD
Balance	$1,274.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,274.23 (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	$1,654.68
Total	$1,654.68
Paid	$380.45
Balance	$1,274.23
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$380.45	$0.00	$380.45	$380.45	$0.00
2	10/07/2024	10/17/2024	Due	$424.73	$0.00	$424.73	$0.00	$424.73	Pay $424.73 Now
3	01/06/2025	01/16/2025	Due	$424.73	$0.00	$424.73	$0.00	$849.46	Pay $849.46 Now
4	03/03/2025	03/13/2025	Due	$424.77	$0.00	$424.77	$0.00	$1,274.23	Pay $1,274.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.13	$0.00	$1,408.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.36	$0.00	$1,311.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,117.87	$0.00	$1,117.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,058.60	$0.00	$1,058.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,021.82	$0.00	$1,021.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$971.30	$0.00	$971.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$836.45	$0.00	$836.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$789.85	$0.00	$789.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$789.85	$7.90	$797.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$791.11	$7.90	$799.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STENINGER, DAN & KELLY J SYS 005298 ORIG: CHECK	$-380.45	$1,274.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.90	$1,654.68
08/30/2024	ADJUSTMENT	STENINGER, DAN & KELLY J CHECK 005298 VOIDED PAYMENT: 928121. REASON: AMENDMENT TO RE 2025	$380.45	$1,520.78
08/13/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 005298	$-380.45	$1,140.33
07/10/2024	BILL	STENINGER, DAN & KELLY J TR	$1,520.78	$1,520.78
02/27/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 5281	$-352.03	$0.00
12/07/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK 5263	$-352.03	$352.03
09/21/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK 5255	$-352.03	$704.06
08/16/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5245	$-352.04	$1,056.09
07/12/2023	BILL	STENINGER, DAN & KELLY J TR	$1,408.13	$1,408.13
03/01/2023	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 5224	$-327.84	$0.00
12/22/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5214	$-327.84	$327.84
09/14/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5189	$-327.84	$655.68
08/09/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5182	$-327.84	$983.52
07/12/2022	BILL	STENINGER, DAN & KELLY J TR	$1,311.36	$1,311.36
02/16/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5165	$-279.46	$0.00
12/08/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5155	$-279.46	$279.46
09/15/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5144	$-279.46	$558.92
08/25/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005139	$-279.49	$838.38
07/14/2021	BILL	STENINGER, DAN & KELLY J TR	$1,117.87	$1,117.87
02/10/2021	PAYMENT	STENINGER, DAND & KELLY J CHECK NUM: 5098	$-264.65	$0.00
12/09/2020	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005080	$-264.65	$264.65
09/21/2020	PAYMENT	STENINGER, DAN & KELLY CHECK NUM: 005073	$-264.65	$529.30
08/25/2020	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5071	$-264.65	$793.95
07/15/2020	BILL	STENINGER, DAN & KELLY J TR	$1,058.60	$1,058.60
02/20/2020	PAYMENT	STENINGER, DAN & KELLY CHECK NUM: 5035	$-255.45	$0.00
12/26/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005022	$-255.45	$255.45
10/03/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5004	$-255.45	$510.90
08/26/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4995	$-255.47	$766.35
07/10/2019	BILL	STENINGER, DAN & KELLY J TR	$1,021.82	$1,021.82
02/13/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 49667	$-242.82	$0.00
12/19/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4959	$-242.82	$242.82
09/27/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4945	$-242.82	$485.64
08/14/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4937	$-242.84	$728.46
07/09/2018	BILL	STENINGER, DAN & KELLY J TR	$971.30	$971.30
02/14/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4910	$-209.11	$0.00
12/06/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4902	$-209.11	$209.11
09/20/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4891	$-209.11	$418.22
08/10/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4884	$-209.12	$627.33
07/07/2017	BILL	STENINGER, DAN & KELLY J TR	$836.45	$836.45
03/08/2017	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4856	$-197.46	$0.00
12/14/2016	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4837	$-197.46	$197.46
09/29/2016	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4822	$-197.46	$394.92
08/12/2016	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4813	$-197.47	$592.38
07/08/2016	BILL	STENINGER, DAN & KELLY J,TR	$789.85	$789.85
04/06/2016	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4779	$-205.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.90	$205.36
12/23/2015	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4763	$-197.46	$197.46
10/15/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4745	$-197.46	$394.92
07/29/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4730	$-197.47	$592.38
07/08/2015	BILL	STENINGER, DAN & KELLY J,TR	$789.85	$789.85
03/11/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004698	$-197.46	$0.00
12/09/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004685	$-197.46	$197.46
11/18/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004675	$-7.90	$394.92
11/04/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004674	$-197.46	$402.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.90	$600.28
08/19/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4661	$-198.73	$592.38
07/10/2014	BILL	STENINGER, DAN & KELLY J,TR	$791.11	$791.11
02/11/2014	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4626	$-197.46	$0.00
12/31/2013	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4621	$-197.46	$197.46
10/01/2013	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4598	$-197.46	$394.92
08/15/2013	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4584	$-197.47	$592.38
07/16/2013	BILL	STENINGER, DAN & KELLY J,TR	$789.85	$789.85
02/26/2013	PAYMENT	STENINGER, DAN & KELLY J CASH NUM: 4534	$-184.62	$0.00
12/18/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4513	$-184.62	$184.62
09/25/2012	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4490	$-184.62	$369.24
07/26/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4473	$-184.62	$553.86
07/10/2012	BILL	STENINGER, DAN & KELLY J,TR	$738.48	$738.48
02/07/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4414	$-173.35	$0.00
12/13/2011	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4394	$-173.35	$173.35
09/27/2011	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4367	$-173.35	$346.70
08/09/2011	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4349	$-173.36	$520.05
07/14/2011	BILL	STENINGER, DAN & KELLY J,TR	$693.41	$693.41
02/09/2011	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4286	$-164.47	$0.00
12/08/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4262	$-164.47	$164.47
10/13/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4243	$-164.47	$328.94
08/23/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4216	$-164.48	$493.41
07/14/2010	BILL	STENINGER, DAN & KELLY J,TR	$657.89	$657.89
02/24/2010	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4151	$-156.04	$0.00
12/29/2009	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4134	$-156.04	$156.04
10/22/2009	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4102	$-156.04	$312.08
09/08/2009	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4074	$-156.06	$468.12
07/21/2009	BILL	STENINGER, DAN & KELLY J,TR	$624.18	$624.18
02/24/2009	PAYMENT	DAN & KELLY STENINGER CHECK NUM: 4017	$-144.89	$0.00
12/09/2008	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3981	$-144.89	$144.89
09/29/2008	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3946	$-144.89	$289.78
08/14/2008	PAYMENT	DAN & KELLY STENINGER CHECK NUM: 3935	$-144.89	$434.67
07/14/2008	BILL	STENINGER, DAN & KELLY J,TR	$579.56	$579.56
02/19/2008	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3860	$-136.68	$0.00
12/11/2007	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3826	$-136.68	$136.68
09/11/2007	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3784	$-136.68	$273.36
08/15/2007	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3768	$-136.70	$410.04
07/13/2007	BILL	STENINGER, DAN & KELLY J,TR	$546.74	$546.74
03/13/2007	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3697	$-128.46	$0.00
12/12/2006	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3660	$-128.46	$128.46
10/12/2006	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3628	$-128.46	$256.92
08/23/2006	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3594	$-128.47	$385.38
07/19/2006	BILL	STENINGER, DAN & KELLYJ TR	$513.85	$513.85
03/10/2006	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3535	$-128.31	$0.00
12/12/2005	PAYMENT	STENINGER, DAN & KELLYJ TR CHECK NUM: 3493	$-128.31	$128.31
09/23/2005	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3460	$-128.31	$256.62
08/10/2005	PAYMENT	DAN STENINGER CHECK NUM: 3435	$-128.32	$384.93
07/21/2005	BILL	STENINGER, DAN & KELLYJ TR	$513.25	$513.25
02/09/2005	PAYMENT	@	$-128.51	$0.00
12/07/2004	PAYMENT	@	$-128.51	$128.51
10/04/2004	PAYMENT	@	$-128.51	$257.02
08/13/2004	PAYMENT	@	$-128.52	$385.53
07/01/2004	BILL	STENINGER, DAN & KELLY @	$514.05	$514.05
02/11/2004	PAYMENT	@	$-128.48	$0.00
01/08/2004	PAYMENT	@	$-128.48	$128.48
10/08/2003	PAYMENT	@	$-128.48	$256.96
08/20/2003	PAYMENT	@	$-128.51	$385.44
07/01/2003	BILL	STENINGER, DAN & KELLY @	$513.95	$513.95