Tax Account 027-053-001

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Owners

STEIBEL, WILLIAM P & WENDY E
4807 ENGLEWOOD AVE
LAS VEGAS, NV 89139-5776

Account Summary

Account ID	027-053-001
Account Type	Real Estate
Location	0 BRADLEY AVE/BLACKBIRD ST
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	2025/2026 REAL ESTATE TAXES
Original	$107.90
Total	$108.99
Paid	$108.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.29	$1.09	$0.00	$27.29	$28.38	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
4	03/02/2026	03/12/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$8.63	$0.00	$110.71	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$7.88	$0.00	$95.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$7.31	$0.00	$88.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$16.50	$0.00	$91.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$9.34	$0.00	$80.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$23.65	$0.00	$93.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
09/02/2025	PAYMENT	"WILLIAM STEIBEL" ONLINE	$-108.99	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.09	$108.99
07/11/2025	BILL	STEIBEL, WILLIAM P & WENDY E	$107.90	$107.90
10/30/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-5.14	$0.00
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-105.57	$5.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$110.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$94.38	$94.38
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-95.44	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$87.56	$87.56
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-88.57	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$81.26	$81.26
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-91.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$74.99	$74.99
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-174.27	$0.00
12/30/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.59	$174.27
11/30/2020	INTEREST	Monthly Interest	$0.59	$173.68
10/29/2020	INTEREST	Monthly Interest	$0.59	$173.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$172.50
09/30/2020	INTEREST	Monthly Interest	$0.59	$168.95
08/31/2020	INTEREST	Monthly Interest	$0.59	$168.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$167.77
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$70.97	$164.93
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$93.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	GRECO, MELISSA D	$70.31	$70.31
08/21/2018	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 169	$-70.06	$0.00
07/09/2018	BILL	REYNOLDS, JERRY D TR	$70.06	$70.06
08/23/2017	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4271	$-65.53	$0.00
07/07/2017	BILL	REYNOLDS, JERRY D TR	$65.53	$65.53
08/24/2016	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4220	$-62.78	$0.00
07/08/2016	BILL	REYNOLDS, JERRY D TR	$62.78	$62.78
08/20/2015	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-62.78	$0.00
07/08/2015	BILL	REYNOLDS, JERRY D TR	$62.78	$62.78
08/18/2014	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-64.04	$0.00
07/10/2014	BILL	REYNOLDS, JERRY D TR	$64.04	$64.04
08/21/2013	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-62.78	$0.00
07/16/2013	BILL	REYNOLDS, JERRY D TR	$62.78	$62.78
08/22/2012	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-62.78	$0.00
07/10/2012	BILL	REYNOLDS, JERRY D TR	$62.78	$62.78
08/19/2011	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-62.78	$0.00
07/14/2011	BILL	REYNOLDS, JERRY D TR	$62.78	$62.78
08/24/2010	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-63.13	$0.00
07/14/2010	BILL	REYNOLDS, JERRY D TR	$63.13	$63.13
08/13/2009	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3785	$-64.39	$0.00
07/21/2009	BILL	REYNOLDS, JERRY D TR	$64.39	$64.39
08/13/2008	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3705	$-64.39	$0.00
07/14/2008	BILL	REYNOLDS, JERRY D TR	$64.39	$64.39
08/02/2007	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3604	$-63.13	$0.00
07/13/2007	BILL	REYNOLDS, JERRY D TR	$63.13	$63.13
08/22/2006	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3495	$-63.10	$0.00
07/19/2006	BILL	REYNOLDS, JERRY D TR	$63.10	$63.10
08/22/2005	PAYMENT	JERRY REYNOLDS CHECK NUM: 3307	$-84.64	$0.00
07/21/2005	BILL	REYNOLDS, JERRY D & LINDA L	$84.64	$84.64
08/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	REYNOLDS, JERRY D & LI @	$84.77	$84.77
08/14/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	REYNOLDS, JERRY D & LI @	$84.76	$84.76