Tax Account 027-002-003

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Owners

STEILMAN, LANCE & NICOLE
1711 JOSHUA CIR
ELKO, NV 89801-1604

746160

Account Summary

Account ID	027-002-003
Account Type	Real Estate
Location	0 LEE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-002-003

Account Type

Real Estate

Location

0 LEE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$102.08

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.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
10/01/2024	PAYMENT	STEILMAN, NICOLE CARD	$-7.70	$0.00
08/30/2024	PAYMENT	STEILMAN, LANCE L & NICOLE J SYS 01953 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	STEILMAN, LANCE L & NICOLE J CHECK 01953 VOIDED PAYMENT: 940719. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/16/2024	PAYMENT	STEILMAN, LANCE L & NICOLE J CHECK 01953	$-94.38	$0.00
07/10/2024	BILL	STEILMAN, LANCE & NICOLE	$94.38	$94.38
08/17/2023	PAYMENT	STEILMAN, NICOLE J & LANCE L CHECK NUM: 1850	$-87.56	$0.00
07/12/2023	BILL	STEILMAN, LANCE & NICOLE	$87.56	$87.56
08/12/2022	PAYMENT	STEILMAN, NICOLE J & LANCE L CHECK NUM: 1754	$-81.26	$0.00
07/12/2022	BILL	STEILMAN, LANCE & NICOLE	$81.26	$81.26
08/02/2021	PAYMENT	STEILMAN, LANCE & NICOLE CHECK NUM: 1640	$-74.99	$0.00
07/14/2021	BILL	STEILMAN, LANCE & NICOLE	$74.99	$74.99
08/05/2020	PAYMENT	STEILMAN, LANCE & NICOLE CHECK NUM: 1525	$-70.97	$0.00
07/15/2020	BILL	STEILMAN, LANCE & NICOLE	$70.97	$70.97
07/22/2019	PAYMENT	STEILMAN, LANCE L & NICOLE J CHECK NUM: 1423	$-70.31	$0.00
07/10/2019	BILL	STEILMAN, LANCE & NICOLE	$70.31	$70.31
07/31/2018	PAYMENT	NUTTING, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 030313	$-70.06	$0.00
07/09/2018	BILL	NUTTING, CLAYTON A	$70.06	$70.06
07/17/2017	PAYMENT	NUTTING, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 015463	$-65.53	$0.00
07/07/2017	BILL	NUTTING, CLAYTON A	$65.53	$65.53
07/18/2016	PAYMENT	NUTTING, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 017752	$-62.78	$0.00
07/08/2016	BILL	NUTTING, CLAYTON A	$62.78	$62.78
07/20/2015	PAYMENT	NUTTING, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 019207	$-62.78	$0.00
07/08/2015	BILL	NUTTING, CLAYTON A	$62.78	$62.78
07/22/2014	PAYMENT	NUTTING, CLAYTON A CASH	$-64.04	$0.00
07/10/2014	BILL	NUTTING, CLAYTON A	$64.04	$64.04
08/06/2013	PAYMENT	NUTTING, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 00562Z	$-62.78	$0.00
07/16/2013	BILL	NUTTING, CLAYTON A	$62.78	$62.78
07/20/2012	PAYMENT	NUTTING, CLAYTON A CREDIT: D	$-62.78	$0.00
07/10/2012	BILL	NUTTING, CLAYTON A	$62.78	$62.78
07/27/2011	PAYMENT	CLAYTON NUTTING CREDIT: D BANK: OP INTERNET NUM: 6828939	$-62.78	$0.00
07/14/2011	BILL	NUTTING, CLAYTON A	$62.78	$62.78
07/28/2010	PAYMENT	NUTTING, CLAYTON A CREDIT: D	$-63.13	$0.00
07/14/2010	BILL	NUTTING, CLAYTON A	$63.13	$63.13
07/27/2009	PAYMENT	NUTTING, CLAYTON A CREDIT: D	$-64.39	$0.00
07/21/2009	BILL	NUTTING, CLAYTON A	$64.39	$64.39
07/28/2008	PAYMENT	NUTTING, CLAYTON A CASH	$-64.39	$0.00
07/14/2008	BILL	NUTTING, CLAYTON A	$64.39	$64.39
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 25498	$-63.13	$0.00
07/13/2007	BILL	PENNINGTON, GERALD	$63.13	$63.13
03/29/2007	PAYMENT	PENNINGTON, GERALD CHECK NUM: 1955	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	PENNINGTON, GERALD	$63.10	$63.10
08/18/2005	PAYMENT	PENNINGTON, GERALD CHECK NUM: 1848	$-84.64	$0.00
07/21/2005	BILL	PENNINGTON, GERALD	$84.64	$84.64
07/16/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PENNINGTON, GERALD @	$84.77	$84.77
08/15/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PENNINGTON, GERALD @	$84.76	$84.76