Tax Account 006-52E-017

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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-017
Account Type	Real Estate
Location	0 GREENCREST DR
Balance	$102.90
Currently Due	$0.00

Account ID

006-52E-017

Account Type

Real Estate

Location

0 GREENCREST DR

Balance

$102.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.12
Total	$892.12
Paid	$789.22
Balance	$102.90
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

$892.12

Total

$892.12

Paid

$789.22

Balance

$102.90

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	$197.53	$0.00	$197.53	$197.53	$0.00
2	10/07/2024	10/17/2024	Paid	$231.53	$0.00	$231.53	$231.53	$0.00
3	01/06/2025	01/16/2025	Paid	$231.53	$0.00	$231.53	$231.53	$0.00
4	03/03/2025	03/13/2025	Due	$231.53	$0.00	$231.53	$128.63	$102.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.94	$0.00	$730.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$676.96	$0.00	$676.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$626.57	$0.00	$626.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$619.31	$0.00	$619.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$618.65	$6.17	$624.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$616.46	$6.15	$622.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.36	$0.00	$563.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$560.61	$5.61	$566.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$560.61	$11.22	$571.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$561.87	$0.00	$561.87	$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	2.13	.26	.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 - 024081623019915 ORIG: EBOX	$-789.22	$102.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.90	$892.12
08/30/2024	ADJUSTMENT	STENINGER KIM EBOX WF - 024081623019915 VOIDED PAYMENT: 940193. REASON: AMENDMENT TO RE 2025	$789.22	$789.22
08/16/2024	PAYMENT	STENINGER KIM EBOX WF - 024081623019915	$-789.22	$0.00
07/10/2024	BILL	STENINGER, KIM G & CAROLYN B TR	$789.22	$789.22
03/01/2024	PAYMENT	STENINGER KIM EBOX WF - 024030123023318	$-182.13	$0.00
01/02/2024	PAYMENT	STENINGER KIM EBOX WF - 024010223020644	$-182.13	$182.13
10/03/2023	PAYMENT	STENINGER KIM EBOX WF - 023100323048227	$-182.13	$364.26
08/18/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023081823017040	$-184.55	$546.39
07/12/2023	BILL	STENINGER, KIM G & CAROLYN B T	$730.94	$730.94
03/07/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023030723040493	$-168.64	$0.00
01/06/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023010623017046	$-168.64	$168.64
10/11/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022101123020356	$-168.64	$337.28
08/09/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022080923035316	$-171.04	$505.92
07/12/2022	BILL	STENINGER, KIM G & CAROLYN B T	$676.96	$676.96
03/18/2022	PAYMENT	STENINGER, KIM CHECK NUM: EBOX PYMT	$-156.15	$0.00
01/03/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022010323019284	$-156.15	$156.15
10/01/2021	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021100123023321	$-156.15	$312.30
08/16/2021	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021081623020989	$-158.12	$468.45
07/14/2021	BILL	STENINGER, KIM G & CAROLYN B T	$626.57	$626.57
03/09/2021	PAYMENT	STENINGER KIM CHECK NUM: 021030923048816	$-154.83	$0.00
01/04/2021	PAYMENT	STENINGER KIM CHECK NUM: 021010423030313	$-154.83	$154.83
10/02/2020	PAYMENT	STENINGER KIM CHECK NUM: 020100223045737	$-154.83	$309.66
08/17/2020	PAYMENT	STENINGER KIM CHECK NUM: 020081723026959	$-154.82	$464.49
07/15/2020	BILL	STENINGER, KIM G & CAROLYN B T	$619.31	$619.31
03/02/2020	PAYMENT	STENINGER KIM CHECK NUM: ACH	$-154.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.37
12/16/2019	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8603	$-314.91	$154.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$469.28
08/16/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019081623032066	$-155.54	$463.11
07/10/2019	BILL	STENINGER, KIM G & CAROLYN B T	$618.65	$618.65
04/26/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019042623027339	$-159.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.15	$159.97
01/08/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019010823059122	$-153.82	$153.82
09/28/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018092823029998	$-153.82	$307.64
08/20/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018082023030776	$-155.00	$461.46
07/09/2018	BILL	STENINGER, KIM G & CAROLYN B T	$616.46	$616.46
03/02/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018030223054524	$-140.15	$0.00
01/02/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018010223041278	$-140.15	$140.15
10/02/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017100223043145	$-140.15	$280.30
08/21/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017082123031010	$-142.91	$420.45
07/07/2017	BILL	STENINGER, KIM G & CAROLYN B T	$563.36	$563.36
03/30/2017	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8449	$-145.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.61	$145.76
01/03/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017010323043562	$-140.15	$140.15
10/05/2016	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016093023031008	$-140.15	$280.30
08/12/2016	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016081223029093	$-140.16	$420.45
07/08/2016	BILL	STENINGER, KIM G & CAROLYN B T	$560.61	$560.61
03/30/2016	PAYMENT	STENINGER, KIM G & CAROLYN B CHECK NUM: 8393	$-145.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.61	$145.76
12/30/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8349	$-140.15	$140.15
12/03/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8343	$-5.61	$280.30
11/12/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8338	$-140.15	$285.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$426.06
08/19/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8315	$-140.16	$420.45
07/08/2015	BILL	STENINGER, KIM G & CAROLYN B T	$560.61	$560.61
02/25/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 08291	$-140.15	$0.00
01/08/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8250	$-140.15	$140.15
10/02/2014	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 08233	$-140.15	$280.30
08/26/2014	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 8230	$-141.42	$420.45
07/10/2014	BILL	STENINGER, KIM G & CAROLYN B T	$561.87	$561.87
01/08/2014	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 8162	$-280.30	$0.00
09/16/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8143	$-5.61	$280.30
09/16/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8019	$-280.31	$285.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.61	$566.22
07/16/2013	BILL	STENINGER, KIM G & CAROLYN B T	$560.61	$560.61
03/28/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8095	$-145.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.61	$145.76
12/28/2012	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8081	$-140.15	$140.15
10/01/2012	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8062	$-285.92	$280.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.61	$566.22
07/10/2012	BILL	STENINGER, KIM G & CAROLYN B T	$560.61	$560.61
03/02/2012	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7975	$-140.15	$0.00
01/04/2012	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 7965	$-140.15	$140.15
10/05/2011	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7943	$-140.15	$280.30
08/24/2011	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7927	$-140.16	$420.45
07/14/2011	BILL	STENINGER, KIM G & CAROLYN B T	$560.61	$560.61
02/22/2011	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 7847	$-140.94	$0.00
01/03/2011	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7833	$-5.64	$140.94
01/03/2011	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7831	$-281.88	$146.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$428.46
08/26/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7779	$-140.94	$422.82
07/14/2010	BILL	STENINGER, KIM G & CAROLYN B T	$563.76	$563.76
03/01/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7722	$-140.94	$0.00
01/06/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7704	$-140.94	$140.94
10/05/2009	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7648	$-140.94	$281.88
08/18/2009	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK	$-142.20	$422.82
07/21/2009	BILL	STENINGER, KIM G & CAROLYN B T	$565.02	$565.02
03/02/2009	PAYMENT	KIM STENINGER CHECK NUM: 7549	$-140.94	$0.00
01/13/2009	PAYMENT	KIM & CAROLYN STENINGER CHECK NUM: 7535	$-140.94	$140.94
11/18/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7522	$-302.99	$281.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.16	$584.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.69	$570.71
07/14/2008	BILL	STENINGER, KIM G & CAROLYN B T	$565.02	$565.02
03/03/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7419	$-140.94	$0.00
01/03/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7407	$-140.94	$140.94
10/02/2007	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7380	$-140.94	$281.88
08/16/2007	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7364	$-140.94	$422.82
07/13/2007	BILL	STENINGER, KIM G & CAROLYN B T	$563.76	$563.76
03/06/2007	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7277	$-140.82	$0.00
12/27/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK	$-140.82	$140.82
10/02/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7198	$-140.82	$281.64
09/11/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7187	$-140.85	$422.46
07/19/2006	BILL	STENINGER, KIM G & CAROLYN B T	$563.31	$563.31
12/20/2005	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7105	$-287.18	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$287.18
09/28/2005	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7073	$-281.33	$286.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.63	$568.28
07/21/2005	BILL	STENINGER, KIM G & CAROLYN B T	$562.65	$562.65
03/08/2005	PAYMENT	@	$-140.88	$0.00
01/05/2005	PAYMENT	@	$-140.88	$140.88
10/15/2004	PAYMENT	@	$-140.88	$281.76
08/23/2004	PAYMENT	@	$-140.88	$422.64
07/01/2004	BILL	STENINGER, KIM G & CAR @	$563.52	$563.52
12/02/2003	PAYMENT	@	$-281.70	$0.00
10/01/2003	PAYMENT	@	$-140.85	$281.70
08/21/2003	PAYMENT	@	$-140.86	$422.55
07/01/2003	BILL	STENINGER, KIM G & CAR @	$563.41	$563.41