Tax Account 010-37E-029

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Owners

STEIK, PATRICK STERLING TR
4611 EVAN RIDGE CT
LAS VEGAS, NV 89129-1624

THE STEIK TRUST DATED 06172020

770721

Account Summary

Account ID	010-37E-029
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-029

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STEIK, PATRICK S CHECK 1351	$-42.02	$0.00
07/10/2024	BILL	STEIK, PATRICK STERLING TR	$42.02	$42.02
08/22/2023	PAYMENT	STEIK, PATRICK STERLING TR CHECK NUM: 1118	$-42.02	$0.00
07/12/2023	BILL	STEIK, PATRICK STERLING TR	$42.02	$42.02
07/21/2022	PAYMENT	STEIK, PATRICK S CHECK NUM: 1070	$-42.02	$0.00
07/12/2022	BILL	STEIK, PATRICK STERLING TR	$42.02	$42.02
07/22/2021	PAYMENT	STEIK, PATRICK S CHECK NUM: 1055	$-44.41	$0.00
07/14/2021	BILL	STEIK, PATRICK STERLING TR	$44.41	$44.41
04/06/2021	PAYMENT	STEIK, PATRICK CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	STEIK, PATRICK STERLING TR	$29.07	$29.07
08/07/2019	PAYMENT	STEIK, PATRICK S CHECK NUM: 1066	$-29.07	$0.00
07/10/2019	BILL	STEIK, PATRICK S	$29.07	$29.07
08/06/2018	PAYMENT	STEIK, PATRICK S CREDIT: D BANK: OP INTERNET NUM: 024118	$-28.97	$0.00
07/09/2018	BILL	STEIK, PATRICK S	$28.97	$28.97
07/14/2017	PAYMENT	STEIK, PATRICK S CHECK NUM: 1363	$-26.34	$0.00
07/07/2017	BILL	STEIK, PATRICK S	$26.34	$26.34
08/24/2016	PAYMENT	STEIK, PATRICK S CHECK NUM: 1296	$-26.34	$0.00
07/08/2016	BILL	STEIK, PATRICK S	$26.34	$26.34
07/23/2015	PAYMENT	STEIK, PATRICK S CHECK NUM: 1069	$-26.34	$0.00
07/08/2015	BILL	SEON INC	$26.34	$26.34
08/14/2014	PAYMENT	STEIK, PATRICK S CHECK NUM: 1124	$-26.34	$0.00
07/10/2014	BILL	SEON INC	$26.34	$26.34
08/09/2013	PAYMENT	STEIK, PATRICK S CHECK NUM: 1051	$-26.34	$0.00
07/16/2013	BILL	SEON INC	$26.34	$26.34
07/19/2012	PAYMENT	SEON INC DBA CHECK BANK: WF INTERNET NUM: 012071903032614	$-26.34	$0.00
07/10/2012	BILL	SEON INC	$26.34	$26.34
08/10/2011	PAYMENT	SEON INC CHECK NUM: 6566	$-27.40	$0.00
08/10/2011	AMENDMENT	PAYER ROUNDED UP CHECK	$1.06	$27.40
07/14/2011	BILL	SEON INC	$26.34	$26.34
08/31/2010	PAYMENT	SEON INC CHECK NUM: 6560	$-27.40	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$1.06	$27.40
07/14/2010	BILL	SEON INC	$26.34	$26.34
09/04/2009	PAYMENT	SEON INC CHECK NUM: 6551	$-26.34	$0.00
07/21/2009	BILL	SEON INC	$26.34	$26.34
07/30/2008	PAYMENT	SEON INC CHECK NUM: 6529	$-26.34	$0.00
07/14/2008	BILL	SEON INC	$26.34	$26.34
08/07/2007	PAYMENT	SEON INC CHECK NUM: 6495	$-26.34	$0.00
07/13/2007	BILL	SEON INC	$26.34	$26.34
09/06/2006	PAYMENT	SEON INC CHECK NUM: 6384	$-26.34	$0.00
07/19/2006	BILL	SEON INC	$26.34	$26.34
08/08/2005	PAYMENT	SEON INC CHECK NUM: 6217	$-26.34	$0.00
07/21/2005	BILL	SEON INC	$26.34	$26.34
08/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SEON INC @	$26.37	$26.37
07/28/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SEON INC @	$26.37	$26.37