Tax Account 006-52D-008

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Owners

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

Account Summary

Account ID	006-52D-008
Account Type	Real Estate
Location	0 N PLEASANT VALLEY RD
Balance	$1,078.53
Currently Due	$0.00

Account ID

006-52D-008

Account Type

Real Estate

Location

0 N PLEASANT VALLEY RD

Balance

$1,078.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.23
Total	$1,403.23
Paid	$324.70
Balance	$1,078.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,403.23

Total

$1,403.23

Paid

$324.70

Balance

$1,078.53

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
1	08/19/2024	08/29/2024	Paid	$324.70	$0.00	$324.70	$324.70	$0.00
2	10/07/2024	10/17/2024	Due	$359.51	$0.00	$359.51	$0.00	$359.51
3	01/06/2025	01/16/2025	Due	$359.51	$0.00	$359.51	$0.00	$719.02
4	03/03/2025	03/13/2025	Due	$359.51	$0.00	$359.51	$0.00	$1,078.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.69	$0.00	$1,201.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,153.86	$0.00	$1,153.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.16	$0.00	$1,068.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,011.47	$0.00	$1,011.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$975.73	$0.00	$975.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$927.56	$0.00	$927.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$753.32	$0.00	$753.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$712.80	$7.13	$719.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$664.32	$6.63	$670.95	$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	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/30/2024	PAYMENT	STENINGER, DAN & KELLY J SYS 005298 ORIG: CHECK	$-324.70	$1,078.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.60	$1,403.23
08/30/2024	ADJUSTMENT	STENINGER, DAN & KELLY J CHECK 005298 VOIDED PAYMENT: 928119. REASON: AMENDMENT TO RE 2025	$324.70	$1,297.63
08/13/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 005298	$-324.70	$972.93
07/10/2024	BILL	STENINGER, DAN & KELLY J	$1,297.63	$1,297.63
02/27/2024	PAYMENT	STENINGER, DAN & KELLY J CHECK 5281	$-299.82	$0.00
12/07/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK 5263	$-299.82	$299.82
09/21/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK 5255	$-299.82	$599.64
08/16/2023	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5245	$-302.23	$899.46
07/12/2023	BILL	STENINGER, DAN & KELLY J	$1,201.69	$1,201.69
03/01/2023	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 5224	$-287.86	$0.00
12/22/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5214	$-287.86	$287.86
09/14/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5189	$-287.86	$575.72
08/09/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5182	$-290.28	$863.58
07/12/2022	BILL	STENINGER, DAN & KELLY J	$1,153.86	$1,153.86
02/16/2022	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5165	$-266.54	$0.00
12/08/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5155	$-266.54	$266.54
09/15/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5144	$-266.54	$533.08
08/25/2021	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005139	$-268.54	$799.62
07/14/2021	BILL	STENINGER, DAN & KELLY J	$1,068.16	$1,068.16
02/10/2021	PAYMENT	STENINGER, DAND & KELLY J CHECK NUM: 5098	$-252.87	$0.00
12/09/2020	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005080	$-252.87	$252.87
09/21/2020	PAYMENT	STENINGER, DAN & KELLY CHECK NUM: 005073	$-252.87	$505.74
08/25/2020	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5071	$-252.86	$758.61
07/15/2020	BILL	STENINGER, DAN & KELLY J	$1,011.47	$1,011.47
02/20/2020	PAYMENT	STENINGER, DAN & KELLY CHECK NUM: 5035	$-243.64	$0.00
12/26/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 005022	$-243.64	$243.64
10/03/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 5004	$-243.64	$487.28
08/26/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4995	$-244.81	$730.92
07/10/2019	BILL	STENINGER, DAN & KELLY J	$975.73	$975.73
02/13/2019	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 49667	$-231.60	$0.00
12/19/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4959	$-231.60	$231.60
09/27/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4945	$-231.60	$463.20
08/14/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4937	$-232.76	$694.80
07/09/2018	BILL	STENINGER, DAN & KELLY J	$927.56	$927.56
02/14/2018	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4910	$-199.44	$0.00
12/06/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4902	$-199.44	$199.44
09/20/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4891	$-199.44	$398.88
08/10/2017	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4884	$-202.20	$598.32
07/07/2017	BILL	STENINGER, DAN & KELLY J	$800.52	$800.52
03/08/2017	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4856	$-188.33	$0.00
12/14/2016	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4837	$-188.33	$188.33
09/29/2016	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4822	$-188.33	$376.66
08/12/2016	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4813	$-188.33	$564.99
07/08/2016	BILL	STENINGER, DAN & KELLY J	$753.32	$753.32
04/06/2016	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4779	$-185.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.13	$185.33
12/23/2015	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4763	$-178.20	$178.20
10/15/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4745	$-178.20	$356.40
07/29/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4730	$-178.20	$534.60
07/08/2015	BILL	STENINGER, DAN & KELLY J	$712.80	$712.80
03/11/2015	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004698	$-165.76	$0.00
12/09/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004685	$-165.76	$165.76
11/18/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004675	$-6.63	$331.52
11/04/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 004674	$-165.76	$338.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.63	$503.91
08/19/2014	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4661	$-167.04	$497.28
07/10/2014	BILL	STENINGER, DAN & KELLY J	$664.32	$664.32
02/11/2014	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4626	$-153.77	$0.00
12/31/2013	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4621	$-153.77	$153.77
10/01/2013	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4598	$-153.77	$307.54
08/15/2013	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4584	$-153.78	$461.31
07/16/2013	BILL	STENINGER, DAN & KELLY J	$615.09	$615.09
02/26/2013	PAYMENT	STENINGER, DAN & KELLY J CASH NUM: 4534	$-142.51	$0.00
12/18/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4513	$-142.51	$142.51
09/25/2012	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4490	$-142.51	$285.02
07/26/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4473	$-142.52	$427.53
07/10/2012	BILL	STENINGER, DAN & KELLY J	$570.05	$570.05
02/07/2012	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4414	$-133.81	$0.00
12/13/2011	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4394	$-133.81	$133.81
09/27/2011	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4367	$-133.81	$267.62
08/09/2011	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4349	$-133.83	$401.43
07/14/2011	BILL	STENINGER, DAN & KELLY J	$535.26	$535.26
02/09/2011	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4286	$-126.96	$0.00
12/08/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4262	$-126.96	$126.96
10/13/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4243	$-126.96	$253.92
08/23/2010	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 4216	$-126.96	$380.88
07/14/2010	BILL	STENINGER, DAN & KELLY J	$507.84	$507.84
02/24/2010	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4151	$-120.45	$0.00
12/29/2009	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4134	$-120.45	$120.45
10/22/2009	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 4102	$-120.45	$240.90
09/08/2009	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 4074	$-120.47	$361.35
07/21/2009	BILL	STENINGER, DAN & KELLY J	$481.82	$481.82
02/24/2009	PAYMENT	DAN & KELLY STENINGER CHECK NUM: 4017	$-111.82	$0.00
12/09/2008	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3981	$-111.85	$111.82
09/29/2008	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3946	$-111.85	$223.67
08/14/2008	PAYMENT	DAN & KELLY STENINGER CHECK NUM: 3935	$-111.84	$335.52
07/14/2008	BILL	STENINGER, DAN & KELLY J	$447.36	$447.36
02/19/2008	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3860	$-105.51	$0.00
12/11/2007	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3826	$-105.51	$105.51
09/11/2007	PAYMENT	STENINGER, DAN & KELLY J,TR CHECK NUM: 3784	$-105.51	$211.02
08/15/2007	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3768	$-105.52	$316.53
07/13/2007	BILL	STENINGER, DAN & KELLY J	$422.05	$422.05
03/13/2007	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3697	$-99.16	$0.00
12/12/2006	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3660	$-99.16	$99.16
10/12/2006	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3628	$-99.16	$198.32
08/23/2006	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3594	$-99.18	$297.48
07/19/2006	BILL	STENINGER, DAN & KELLY J	$396.66	$396.66
03/10/2006	PAYMENT	STENINGER, DAN & KELLY J TR CHECK NUM: 3535	$-99.05	$0.00
12/12/2005	PAYMENT	STENINGER, DAN & KELLYJ TR CHECK NUM: 3493	$-99.05	$99.05
09/23/2005	PAYMENT	STENINGER, DAN & KELLY J CHECK NUM: 3460	$-99.05	$198.10
08/10/2005	PAYMENT	DAN STENINGER CHECK NUM: 3435	$-99.05	$297.15
07/21/2005	BILL	STENINGER, DAN & KELLY J	$396.20	$396.20
02/09/2005	PAYMENT	@	$-99.20	$0.00
12/07/2004	PAYMENT	@	$-99.20	$99.20
10/04/2004	PAYMENT	@	$-99.20	$198.40
08/13/2004	PAYMENT	@	$-99.21	$297.60
07/01/2004	BILL	STENINGER, DAN & KELLY @	$396.81	$396.81
02/11/2004	PAYMENT	@	$-99.18	$0.00
01/08/2004	PAYMENT	@	$-99.18	$99.18
10/08/2003	PAYMENT	@	$-99.18	$198.36
08/20/2003	PAYMENT	@	$-99.19	$297.54
07/01/2003	BILL	STENINGER, DAN & KELLY @	$396.73	$396.73