Tax Account 006-52D-005

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Owners

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

Account Summary

Account ID	006-52D-005
Account Type	Real Estate
Location	2610 N PLEASANT VALLEY RD
Balance	$3,681.21
Currently Due	$0.00

Account ID

006-52D-005

Account Type

Real Estate

Location

2610 N PLEASANT VALLEY RD

Balance

$3,681.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,177.08
Total	$7,177.08
Paid	$3,495.87
Balance	$3,681.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,177.08

Total

$7,177.08

Paid

$3,495.87

Balance

$3,681.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,655.27	$0.00	$1,655.27	$1,655.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,840.60	$0.00	$1,840.60	$1,840.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,840.60	$0.00	$1,840.60	$0.00	$1,840.60
4	03/03/2025	03/13/2025	Due	$1,840.61	$0.00	$1,840.61	$0.00	$3,681.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,436.37	$0.00	$6,436.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,230.83	$0.00	$6,230.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,987.77	$0.00	$5,987.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,822.35	$0.00	$5,822.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,589.25	$0.00	$5,589.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,433.49	$0.00	$5,433.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,835.73	$0.00	$4,835.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,333.07	$2.00	$4,335.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,213.85	$42.14	$4,255.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,944.42	$39.43	$3,983.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2024-2025	S48	Lamoille Vly Wtr	312.00	156.00	156.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S48	Lamoille Vly Wtr	312.00	312.00	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S48	Lamoille Vly Wtr	312.00	312.00	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S48	Lamoille Vly Wtr	312.00	312.00	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S48	Lamoille Vly Wtr	312.00	312.00	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S48	Lamoille Vly Wtr	240.00	240.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S48	Lamoille Vly Wtr	240.00	240.00	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S48	Lamoille Vly Wtr	240.00	240.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	240.00	240.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	240.00	240.00	.00	.00
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
09/30/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 5303	$-1,840.60	$3,681.21
08/30/2024	PAYMENT	STENINGER, DAN & KELLY J SYS 005298 ORIG: CHECK	$-1,655.27	$5,521.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$557.05	$7,177.08
08/30/2024	ADJUSTMENT	STENINGER, DAN & KELLY J CHECK 005298 VOIDED PAYMENT: 928120. REASON: AMENDMENT TO RE 2025	$1,655.27	$6,620.03
08/13/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 005298	$-1,655.27	$4,964.76
07/10/2024	BILL	STENINGER, DAN & KELLY J TR	$6,620.03	$6,620.03
02/27/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 5281	$-1,608.49	$0.00
12/07/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK 5263	$-1,608.49	$1,608.49
09/21/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK 5255	$-1,608.49	$3,216.98
08/16/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5245	$-1,610.90	$4,825.47
07/12/2023	BILL	STENINGER, DAN & KELLY J TR	$6,436.37	$6,436.37
03/01/2023	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 5224	$-1,557.11	$0.00
12/22/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5214	$-1,557.11	$1,557.11
09/14/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5189	$-1,557.11	$3,114.22
08/09/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5182	$-1,559.50	$4,671.33
07/12/2022	BILL	STENINGER, DAN & KELLY J TR	$6,230.83	$6,230.83
02/16/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5165	$-1,496.45	$0.00
12/08/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5155	$-1,496.45	$1,496.45
09/15/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5144	$-1,496.45	$2,992.90
08/25/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005139	$-1,498.42	$4,489.35
07/14/2021	BILL	STENINGER, DAN & KELLY J TR	$5,987.77	$5,987.77
02/10/2021	PAYMENT	STENINGER, DAND & KELLY J CHECK NUM: 5098	$-1,455.59	$0.00
12/09/2020	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005080	$-1,455.59	$1,455.59
09/21/2020	PAYMENT	STENINGER, DAN & KELLY CHECK NUM: 005073	$-1,455.59	$2,911.18
08/25/2020	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5071	$-1,455.58	$4,366.77
07/15/2020	BILL	STENINGER, DAN & KELLY J TR	$5,822.35	$5,822.35
02/20/2020	PAYMENT	STENINGER, DAN & KELLY CHECK NUM: 5035	$-1,397.02	$0.00
12/26/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005022	$-1,397.02	$1,397.02
10/03/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5004	$-1,397.02	$2,794.04
08/26/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4995	$-1,398.19	$4,191.06
07/10/2019	BILL	STENINGER, DAN & KELLY J TR	$5,589.25	$5,589.25
02/13/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 49667	$-1,358.08	$0.00
12/19/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4959	$-1,358.08	$1,358.08
09/27/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4945	$-1,358.08	$2,716.16
08/14/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4937	$-1,359.25	$4,074.24
07/09/2018	BILL	STENINGER, DAN & KELLY J TR	$5,433.49	$5,433.49
02/14/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4910	$-1,208.24	$0.00
12/06/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4902	$-1,208.24	$1,208.24
09/20/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4891	$-1,208.24	$2,416.48
08/10/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4884	$-1,211.01	$3,624.72
07/07/2017	BILL	STENINGER, DAN & KELLY J TR	$4,835.73	$4,835.73
03/08/2017	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4856	$-1,083.26	$0.00
03/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4837	$-1,085.26	$1,083.26
03/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4837	$1,085.26	$2,168.52
03/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.92	$1,083.26
12/14/2016	VOID	STENINGER, DAN & KELLY J CHECK NUM: 4837	$-1,085.26	$1,081.34
09/29/2016	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4822	$-1,085.26	$2,166.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$3,251.86
08/12/2016	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4813	$-1,081.29	$3,251.78
07/08/2016	BILL	STENINGER, DAN & KELLY J TR	$4,333.07	$4,333.07
04/06/2016	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4779	$-1,095.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.14	$1,095.60
12/23/2015	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4763	$-1,053.46	$1,053.46
10/15/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4745	$-1,053.46	$2,106.92
07/29/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4730	$-1,053.47	$3,160.38
07/08/2015	BILL	STENINGER, DAN & KELLY J TR	$4,213.85	$4,213.85
03/11/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004698	$-985.79	$0.00
12/09/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004685	$-985.79	$985.79
11/18/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004675	$-39.43	$1,971.58
11/04/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004674	$-985.79	$2,011.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.43	$2,996.80
08/19/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4661	$-987.05	$2,957.37
07/10/2014	BILL	STENINGER, DAN & KELLY J TR	$3,944.42	$3,944.42
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.09	$0.00
02/11/2014	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4626	$-957.07	$0.09
12/31/2013	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4621	$-957.07	$957.16
10/01/2013	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4598	$-957.07	$1,914.23
08/15/2013	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4584	$-957.00	$2,871.30
07/16/2013	BILL	STENINGER, DAN & KELLY J TR	$3,828.30	$3,828.30
02/26/2013	PAYMENT	STENINGER, DAN & KELLY J CASH NUM: 4534	$-929.20	$0.00
12/18/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4513	$-929.20	$929.20
09/25/2012	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4490	$-929.20	$1,858.40
07/26/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4473	$-929.20	$2,787.60
07/10/2012	BILL	STENINGER, DAN & KELLY J TR	$3,716.80	$3,716.80
02/07/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4414	$-898.70	$0.00
12/13/2011	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4394	$-898.70	$898.70
09/27/2011	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4367	$-898.70	$1,797.40
08/09/2011	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4349	$-898.70	$2,696.10
07/14/2011	BILL	STENINGER, DAN & KELLY J TR	$3,594.80	$3,594.80
02/09/2011	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4286	$-924.93	$0.00
12/08/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4262	$-924.93	$924.93
10/13/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4243	$-924.93	$1,849.86
08/23/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4216	$-924.96	$2,774.79
07/14/2010	BILL	STENINGER, DAN & KELLY J TR	$3,699.75	$3,699.75
02/24/2010	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4151	$-952.05	$0.00
12/29/2009	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4134	$-952.05	$952.05
10/22/2009	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4102	$-952.05	$1,904.10
09/08/2009	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4074	$-952.06	$2,856.15
07/21/2009	BILL	STENINGER, DAN & KELLY J TR	$3,808.21	$3,808.21
02/24/2009	PAYMENT	DAN & KELLY STENINGER CHECK NUM: 4017	$-933.58	$0.00
02/24/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$933.58
12/09/2008	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3981	$-933.55	$933.55
09/29/2008	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3946	$-933.55	$1,867.10
08/14/2008	PAYMENT	DAN & KELLY STENINGER CHECK NUM: 3935	$-933.56	$2,800.65
07/14/2008	BILL	STENINGER, DAN & KELLY J TR	$3,734.21	$3,734.21
02/19/2008	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3860	$-908.20	$0.00
12/11/2007	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3826	$-908.20	$908.20
09/11/2007	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3784	$-908.20	$1,816.40
08/15/2007	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3768	$-908.21	$2,724.60
07/13/2007	BILL	STENINGER, DAN & KELLY J TR	$3,632.81	$3,632.81
03/13/2007	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3697	$-881.88	$0.00
12/12/2006	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3660	$-881.88	$881.88
10/12/2006	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3628	$-881.88	$1,763.76
08/23/2006	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3594	$-881.88	$2,645.64
07/19/2006	BILL	STENINGER, DAN & KELLY J TR	$3,527.52	$3,527.52
03/10/2006	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3535	$-856.19	$0.00
12/12/2005	PAYMENT	STENINGER, DAN & KELLYJ TR CHECK NUM: 3493	$-856.19	$856.19
09/23/2005	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3460	$-856.19	$1,712.38
08/10/2005	PAYMENT	DAN STENINGER CHECK NUM: 3435	$-856.21	$2,568.57
07/21/2005	BILL	STENINGER, DAN & KELLY J TR	$3,424.78	$3,424.78
02/09/2005	PAYMENT	@	$-854.30	$0.00
12/07/2004	PAYMENT	@	$-854.30	$854.30
10/04/2004	PAYMENT	@	$-854.30	$1,708.60
08/13/2004	PAYMENT	@	$-854.32	$2,562.90
07/01/2004	BILL	STENINGER, DAN & KELLY @	$3,417.22	$3,417.22
02/11/2004	PAYMENT	@	$-847.57	$0.00
01/08/2004	PAYMENT	@	$-847.57	$847.57
10/08/2003	PAYMENT	@	$-847.57	$1,695.14
08/20/2003	PAYMENT	@	$-847.57	$2,542.71
07/01/2003	BILL	STENINGER, DAN & KELLY @	$3,390.28	$3,390.28