Tax Account 006-52E-008

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Owners

STENINGER, KIM G & CAROLYN B TR
724 GOLDENROD DR
SPRING CREEK, NV 89815-5432

Account Summary

Account ID	006-52E-008
Account Type	Real Estate
Location	724 GOLDENROD DR
Balance	$392.34
Currently Due	$0.00

Account ID

006-52E-008

Account Type

Real Estate

Location

724 GOLDENROD DR

Balance

$392.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,888.26
Total	$4,888.26
Paid	$4,495.92
Balance	$392.34
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

$4,888.26

Total

$4,888.26

Paid

$4,495.92

Balance

$392.34

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	$1,124.28	$0.00	$1,124.28	$1,124.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.66	$0.00	$1,254.66	$1,254.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,254.66	$0.00	$1,254.66	$1,254.66	$0.00
4	03/03/2025	03/13/2025	Due	$1,254.66	$0.00	$1,254.66	$862.32	$392.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,365.04	$0.00	$4,365.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,237.97	$0.00	$4,237.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,163.58	$0.00	$4,163.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,146.82	$0.00	$4,146.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,044.02	$40.43	$4,084.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,037.37	$40.36	$4,077.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,653.87	$0.00	$3,653.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,529.07	$35.29	$3,564.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,426.28	$68.52	$3,494.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,420.62	$0.00	$3,420.62	$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	2.21	.18	.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 KIM SYS WF - 024081623019916 ORIG: EBOX	$-4,495.92	$392.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$392.34	$4,888.26
08/30/2024	ADJUSTMENT	STENINGER KIM EBOX WF - 024081623019916 VOIDED PAYMENT: 940195. REASON: AMENDMENT TO RE 2025	$4,495.92	$4,495.92
08/16/2024	PAYMENT	STENINGER KIM EBOX WF - 024081623019916	$-4,495.92	$0.00
07/10/2024	BILL	STENINGER, KIM G & CAROLYN B TR	$4,495.92	$4,495.92
03/01/2024	PAYMENT	STENINGER KIM EBOX WF - 024030123023319	$-1,090.66	$0.00
01/02/2024	PAYMENT	STENINGER KIM EBOX WF - 024010223020640	$-1,090.66	$1,090.66
10/03/2023	PAYMENT	STENINGER KIM EBOX WF - 023100323048240	$-1,090.66	$2,181.32
08/18/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023081823017039	$-1,093.06	$3,271.98
07/12/2023	BILL	STENINGER, KIM G & CAROLYN B T	$4,365.04	$4,365.04
03/07/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023030723040494	$-1,058.89	$0.00
01/06/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023010623017048	$-1,058.89	$1,058.89
10/11/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022101123020355	$-1,058.89	$2,117.78
08/09/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022080923035317	$-1,061.30	$3,176.67
07/12/2022	BILL	STENINGER, KIM G & CAROLYN B T	$4,237.97	$4,237.97
03/18/2022	PAYMENT	STENINGER, KIM CHECK NUM: EBOX PYMT	$-1,040.40	$0.00
01/03/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022010323019282	$-1,040.40	$1,040.40
10/01/2021	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021100123023322	$-1,040.40	$2,080.80
08/16/2021	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021081623020987	$-1,042.38	$3,121.20
07/14/2021	BILL	STENINGER, KIM G & CAROLYN B T	$4,163.58	$4,163.58
03/09/2021	PAYMENT	STENINGER, KIM CHECK NUM: 021030923048817	$-1,022.34	$0.00
01/04/2021	PAYMENT	STENINGER KIM CHECK NUM: 021010423030314	$-1,041.49	$1,022.34
10/02/2020	PAYMENT	STENINGER KIM CHECK NUM: 020100223045753	$-1,041.49	$2,063.83
08/17/2020	PAYMENT	STENINGER KIM CHECK NUM: 020081723026958	$-1,041.50	$3,105.32
07/15/2020	BILL	STENINGER, KIM G & CAROLYN B T	$4,146.82	$4,146.82
03/02/2020	PAYMENT	STENINGER KIM CHECK NUM: ACH	$-1,010.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,010.71
12/16/2019	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8603	$-2,061.85	$1,010.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.43	$3,072.56
08/16/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019081623032067	$-1,011.89	$3,032.13
07/10/2019	BILL	STENINGER, KIM G & CAROLYN B T	$4,044.02	$4,044.02
04/26/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019042623027338	$-1,049.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.36	$1,049.41
01/08/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019010823059118	$-1,009.05	$1,009.05
09/28/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018092823029999	$-1,009.05	$2,018.10
08/20/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018082023030775	$-1,010.22	$3,027.15
07/09/2018	BILL	STENINGER, KIM G & CAROLYN B T	$4,037.37	$4,037.37
03/02/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018030223054523	$-912.78	$0.00
01/02/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018010223041280	$-912.78	$912.78
10/02/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017100223043156	$-912.78	$1,825.56
08/21/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017082123031011	$-915.53	$2,738.34
07/07/2017	BILL	STENINGER, KIM G & CAROLYN B T	$3,653.87	$3,653.87
03/30/2017	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8449	$-917.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.29	$917.55
01/03/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017010323043557	$-882.26	$882.26
10/05/2016	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016093023031008	$-882.26	$1,764.52
10/05/2016	ADJUSTMENT	One pymt for 3 apn's-see notes BANK: WF INTERNET NUM: 016093023031008	$1,095.59	$2,646.78
09/30/2016	VOID	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016093023031008	$-1,095.59	$1,551.19
08/12/2016	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016081223029093	$-882.29	$2,646.78
08/12/2016	ADJUSTMENT	PYMT INTENDED FOR 3 APN'S BANK: WF INTERNET NUM: 016081223029093	$1,095.65	$3,529.07
08/12/2016	VOID	KIM STENINGER CHECK BANK: WF INTERNET NUM: 016081223029093	$-1,095.65	$2,433.42
07/08/2016	BILL	STENINGER, KIM G & CAROLYN B T	$3,529.07	$3,529.07
03/30/2016	PAYMENT	ECT CASH	$-0.30	$0.00
03/30/2016	PAYMENT	STENINGER, KIM G & CAROLYN B CHECK NUM: 8393	$-890.53	$0.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.26	$890.83
12/30/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8349	$-856.57	$856.57
12/03/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8343	$-34.26	$1,713.14
11/12/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8338	$-856.57	$1,747.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.26	$2,603.97
08/19/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8315	$-856.57	$2,569.71
07/08/2015	BILL	STENINGER, KIM G & CAROLYN B T	$3,426.28	$3,426.28
02/25/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 08291	$-854.84	$0.00
01/08/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8250	$-854.84	$854.84
10/02/2014	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 08233	$-854.84	$1,709.68
08/26/2014	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 8230	$-856.10	$2,564.52
07/10/2014	BILL	STENINGER, KIM G & CAROLYN B T	$3,420.62	$3,420.62
01/08/2014	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 8162	$-1,659.88	$0.00
09/16/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8143	$-33.20	$1,659.88
09/16/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8019	$-1,659.89	$1,693.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.20	$3,352.97
07/16/2013	BILL	STENINGER, KIM G & CAROLYN B T	$3,319.77	$3,319.77
03/28/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8095	$-844.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.48	$844.37
12/28/2012	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8081	$-811.89	$811.89
10/01/2012	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8062	$-1,656.26	$1,623.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.48	$3,280.04
07/10/2012	BILL	STENINGER, KIM G & CAROLYN B T	$3,247.56	$3,247.56
03/02/2012	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7975	$-790.38	$0.00
01/04/2012	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 7965	$-790.38	$790.38
10/05/2011	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7943	$-790.38	$1,580.76
08/24/2011	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7927	$-790.41	$2,371.14
07/14/2011	BILL	STENINGER, KIM G & CAROLYN B T	$3,161.55	$3,161.55
02/22/2011	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 7847	$-819.39	$0.00
01/03/2011	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7833	$-32.78	$819.39
01/03/2011	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7831	$-1,638.78	$852.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.78	$2,490.95
08/26/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7779	$-819.39	$2,458.17
07/14/2010	BILL	STENINGER, KIM G & CAROLYN B T	$3,277.56	$3,277.56
03/01/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7722	$-835.31	$0.00
01/06/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7704	$-835.31	$835.31
10/05/2009	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7648	$-835.31	$1,670.62
08/18/2009	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK	$-836.59	$2,505.93
07/21/2009	BILL	STENINGER, KIM G & CAROLYN B T	$3,342.52	$3,342.52
03/02/2009	PAYMENT	KIM STENINGER CHECK NUM: 7549	$-821.02	$0.00
01/13/2009	PAYMENT	KIM & CAROLYN STENINGER CHECK NUM: 7535	$-821.02	$821.02
11/18/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7522	$-1,758.36	$1,642.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$82.17	$3,400.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.89	$3,318.23
07/14/2008	BILL	STENINGER, KIM G & CAROLYN B T	$3,285.34	$3,285.34
03/03/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7419	$-801.43	$0.00
01/03/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7407	$-801.43	$801.43
10/02/2007	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7380	$-801.43	$1,602.86
08/16/2007	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7364	$-801.46	$2,404.29
07/13/2007	BILL	STENINGER, KIM G & CAROLYN B T	$3,205.75	$3,205.75
03/06/2007	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7277	$-817.35	$0.00
12/27/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK	$-817.35	$817.35
10/02/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7198	$-817.35	$1,634.70
09/11/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7187	$-817.38	$2,452.05
07/19/2006	BILL	STENINGER, KIM G & CAROLYN B T	$3,269.43	$3,269.43
12/20/2005	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7105	$-1,620.11	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.27	$1,620.11
09/28/2005	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7073	$-1,587.10	$1,618.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.74	$3,205.94
07/21/2005	BILL	STENINGER, KIM G & CAROLYN B T	$3,174.20	$3,174.20
03/08/2005	PAYMENT	@	$-792.14	$0.00
01/05/2005	PAYMENT	@	$-792.14	$792.14
10/15/2004	PAYMENT	@	$-792.14	$1,584.28
08/23/2004	PAYMENT	@	$-792.15	$2,376.42
07/01/2004	BILL	STENINGER, KIM G & CAR @	$3,168.57	$3,168.57
12/02/2003	PAYMENT	@	$-1,573.14	$0.00
10/01/2003	PAYMENT	@	$-786.57	$1,573.14
08/21/2003	PAYMENT	@	$-786.60	$2,359.71
07/01/2003	BILL	STENINGER, KIM G & CAR @	$3,146.31	$3,146.31