Tax Account 024-003-003

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Owners

STEGLICH, KENT R ET AL
PO BOX 11527
RENO, NV 89510-1527

Account Summary

Account ID	024-003-003
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$3.11	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$2.18	$26.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	STEGLICH, KENT & MARIA SYS 12226 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	STEGLICH, KENT & MARIA CHECK 12226 VOIDED PAYMENT: 919697. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/31/2024	PAYMENT	STEGLICH, KENT & MARIA CHECK 12226	$-45.94	$0.00
07/10/2024	BILL	STEGLICH, KENT R ET AL	$45.94	$45.94
08/07/2023	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 12177	$-42.53	$0.00
07/12/2023	BILL	STEGLICH, KENT R ET AL	$42.53	$42.53
08/03/2022	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 12110	$-39.38	$0.00
07/12/2022	BILL	STEGLICH, KENT R ET AL	$39.38	$39.38
08/23/2021	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 12044	$-36.45	$0.00
07/14/2021	BILL	STEGLICH, KENT R ET AL	$36.45	$36.45
10/29/2020	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11962	$-37.64	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	STEGLICH, KENT R ET AL	$34.53	$34.53
08/21/2019	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11899	$-33.32	$0.00
07/10/2019	BILL	STEGLICH, KENT R ET AL	$33.32	$33.32
07/19/2018	PAYMENT	STEGLICH, KENT CHECK BANK: WF INTERNET NUM: 018071923026763	$-31.66	$0.00
07/09/2018	BILL	STEGLICH, KENT R ET AL	$31.66	$31.66
08/15/2017	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11821	$-27.27	$0.00
07/07/2017	BILL	STEGLICH, KENT R ET AL	$27.27	$27.27
07/26/2016	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11784	$-25.76	$0.00
07/08/2016	BILL	STEGLICH, KENT R ET AL	$25.76	$25.76
11/05/2015	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11746	$-26.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	STEGLICH, KENT R ET AL	$24.21	$24.21
08/13/2014	PAYMENT	STEGLICH, KENT CHECK NUM: 11650	$-22.51	$0.00
07/10/2014	BILL	STEGLICH, KENT R ET AL	$22.51	$22.51
08/07/2013	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11671	$-20.88	$0.00
07/16/2013	BILL	STEGLICH, KENT R ET AL	$20.88	$20.88
08/23/2012	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 11592	$-19.35	$0.00
07/10/2012	BILL	STEGLICH, KENT R ET AL	$19.35	$19.35
03/26/2012	PAYMENT	STEGLICH, KENT MARIA CHECK NUM: 11581	$-22.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$22.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$20.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$19.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	STEGLICH, KENT R ET AL	$18.17	$18.17
08/03/2010	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 11523	$-17.24	$0.00
07/14/2010	BILL	STEGLICH, KENT R ET AL	$17.24	$17.24
08/05/2009	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 11458	$-16.37	$0.00
07/21/2009	BILL	STEGLICH, KENT R ET AL	$16.37	$16.37
04/07/2009	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 11415	$-18.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	STEGLICH, KENT R ET AL	$15.20	$15.20
07/18/2007	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 11160	$-15.20	$0.00
07/13/2007	BILL	STEGLICH, KENT R ET AL	$15.20	$15.20
08/09/2006	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 10938	$-15.20	$0.00
07/19/2006	BILL	STEGLICH, KENT R ET AL	$15.20	$15.20
09/16/2005	PAYMENT	STEGLICH, KENT R ET AL CHECK NUM: 10628	$-15.18	$0.00
07/21/2005	BILL	STEGLICH, KENT R ET AL	$15.18	$15.18
07/14/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	STEGLICH, KENT R ET AL @	$15.20	$15.20
07/30/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	STEGLICH, KENT R ET AL @	$15.20	$15.20