Tax Account 035-058-001

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Owners

STEENSEN, MARVEN C & KAREN R
336 OSINO UNIT 4
ELKO, NV 89801-9411

Account Summary

Account ID	035-058-001
Account Type	Real Estate
Location	4779 VICTORY BLVD
Balance	$944.54
Currently Due	$42.80

Account ID

035-058-001

Account Type

Real Estate

Location

4779 VICTORY BLVD

Balance

$944.54

Currently Due

$42.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.60
Total	$1,764.25
Paid	$819.71
Balance	$944.54
Due	$42.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.60

Total

$1,764.25

Paid

$819.71

Balance

$944.54

Due

$42.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.99	$0.00	$409.99	$409.99	$0.00
2	10/07/2024	10/17/2024	Past due	$450.87	$1.65	$450.87	$409.72	$42.80
3	01/06/2025	01/16/2025	Due	$450.87	$0.00	$450.87	$0.00	$493.67
4	03/03/2025	03/13/2025	Due	$450.87	$0.00	$450.87	$0.00	$944.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.84	$14.88	$1,390.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,335.83	$0.00	$1,335.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,368.87	$0.00	$1,368.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,386.64	$0.00	$1,386.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,373.06	$0.00	$1,373.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,333.43	$0.00	$1,333.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,220.70	$0.00	$1,220.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,185.14	$0.00	$1,185.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.68	$0.00	$1,149.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.03
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$944.54
10/16/2024	PAYMENT	STEENSEN, MARVEN CHECK 0000099010	$-409.72	$942.89
08/30/2024	PAYMENT	STEENSEN, MARVEN SYS 0000099009 ORIG: CHECK	$-425.11	$1,352.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.45	$1,777.72
08/30/2024	ADJUSTMENT	STEENSEN, MARVEN CHECK 0000099009 VOIDED PAYMENT: 941768. REASON: AMENDMENT TO RE 2025	$425.11	$1,654.27
08/19/2024	PAYMENT	STEENSEN, MARVEN CHECK 0000099009	$-425.11	$1,229.16
07/10/2024	BILL	STEENSEN, MARVEN C & KAREN R	$1,639.15	$1,654.27
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$15.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$15.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.88
02/29/2024	PAYMENT	STEENSEN, MARVEN C CHECK 0000099008	$-343.95	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$358.26
01/05/2024	PAYMENT	STEENSEN, MARVEN CHECK 99007	$-343.95	$357.71
10/13/2023	PAYMENT	STEENSEN, MARVEN CHECK 99006	$-343.95	$701.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.76	$1,045.61
08/10/2023	PAYMENT	STEENSEN, MARVEN C & KAREN R CHECK NUM: 0000099005	$-343.99	$1,031.85
07/12/2023	BILL	STEENSEN, MARVEN C & KAREN R	$1,375.84	$1,375.84
03/17/2023	PAYMENT	STEENSEN, MARVEN CHECK NUM: 0000099004	$-333.95	$0.00
01/06/2023	PAYMENT	STEENSEN, MARVEN CHECK NUM: 0000099003	$-333.95	$333.95
10/03/2022	PAYMENT	STEENSEN, MARVEN C CHECK NUM: 00000099002	$-333.95	$667.90
08/16/2022	PAYMENT	STEENSEN, MARVEN CHECK NUM: 99000	$-333.98	$1,001.85
07/12/2022	BILL	STEENSEN, MARVEN C & KAREN R	$1,335.83	$1,335.83
03/18/2022	PAYMENT	STEENSEN, MARVEN CHECK NUM: EBOX PYMT	$-342.21	$0.00
01/04/2022	PAYMENT	MARVEN STEENSEN CHECK BANK: WF INTERNET NUM: 022010418095895	$-342.21	$342.21
10/01/2021	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 021100103181228	$-342.21	$684.42
08/11/2021	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 021081103089559	$-342.24	$1,026.63
07/14/2021	BILL	STEENSEN, MARVEN C & KAREN R	$1,368.87	$1,368.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.95	$0.00
03/03/2021	PAYMENT	MARVEN C STEENS CHECK NUM: 021030303142495	$-343.42	$12.95
01/04/2021	PAYMENT	MARVEN C STEENS CHECK NUM: 021010403185072	$-343.42	$356.37
10/06/2020	PAYMENT	MARVEN C STEENS CHECK NUM: 020100603201377	$-343.42	$699.79
08/14/2020	PAYMENT	MARVEN C STEENS CHECK NUM: 020081403168016	$-343.43	$1,043.21
07/15/2020	BILL	STEENSEN, MARVEN C & KAREN R	$1,386.64	$1,386.64
03/02/2020	PAYMENT	MARVEN C STEENS CHECK NUM: ACH	$-343.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$343.26
01/07/2020	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 020010703173809	$-343.26	$343.26
10/07/2019	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 019100703125990	$-343.26	$686.52
08/14/2019	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 019081403077906	$-343.28	$1,029.78
07/10/2019	BILL	STEENSEN, MARVEN C & KAREN R	$1,373.06	$1,373.06
03/11/2019	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 019031103063992	$-333.35	$0.00
01/04/2019	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 019010403119777	$-333.35	$333.35
10/01/2018	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 018100103145647	$-333.35	$666.70
08/17/2018	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 018081703070551	$-333.38	$1,000.05
07/09/2018	BILL	STEENSEN, MARVEN C & KAREN R	$1,333.43	$1,333.43
03/06/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
03/06/2018	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 018030603112969	$-305.17	$0.02
12/29/2017	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 017122903174918	$-305.17	$305.19
10/02/2017	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 017100203106113	$-305.17	$610.36
08/28/2017	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 017082803055761	$-305.17	$915.53
07/07/2017	BILL	STEENSEN, MARVEN C & KAREN R	$1,220.70	$1,220.70
03/07/2017	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 017030703094132	$-296.28	$0.00
01/06/2017	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 017010603089957	$-296.28	$296.28
10/03/2016	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 016100303106113	$-296.28	$592.56
08/12/2016	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 016081203081912	$-296.30	$888.84
07/08/2016	BILL	STEENSEN, MARVEN C & KAREN R	$1,185.14	$1,185.14
03/04/2016	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 016030403102091	$-287.42	$0.00
01/04/2016	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 016010403099323	$-287.42	$287.42
10/08/2015	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 015100803046747	$-287.42	$574.84
08/14/2015	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 015081403106455	$-287.42	$862.26
07/08/2015	BILL	STEENSEN, MARVEN C & KAREN R	$1,149.68	$1,149.68
03/02/2015	PAYMENT	MARVEN C STEENS CHECK BANK: WF INTERNET NUM: 015030203107312	$-279.88	$0.00
01/05/2015	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 015010509018771	$-279.88	$279.88
10/03/2014	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 014100309021230	$-279.88	$559.76
08/14/2014	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 014081409010467	$-279.88	$839.64
07/10/2014	BILL	STEENSEN, MARVEN C & KAREN R	$1,119.52	$1,119.52
03/03/2014	PAYMENT	STEENSEN, MARVEN C & KAREN R CHECK NUM: 9270	$-243.62	$0.00
01/06/2014	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 014010609027406	$-243.62	$243.62
10/07/2013	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 013100709016898	$-243.62	$487.24
08/16/2013	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 013081609016901	$-243.62	$730.86
07/16/2013	BILL	STEENSEN, MARVEN C & KAREN R	$974.48	$974.48
03/01/2013	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 013030109021943	$-236.52	$0.00
01/04/2013	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 013010409030109	$-236.52	$236.52
09/21/2012	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 012092109012536	$-236.52	$473.04
08/15/2012	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 012081509019783	$-236.54	$709.56
07/10/2012	BILL	STEENSEN, MARVEN C & KAREN R	$946.10	$946.10
03/02/2012	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 012030209022820	$-234.46	$0.00
12/28/2011	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 011122809052360	$-234.46	$234.46
09/30/2011	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 011093009022180	$-234.46	$468.92
08/11/2011	PAYMENT	STEENSEN KAREN CHECK BANK: WF INTERNET NUM: 011081109011340	$-234.47	$703.38
07/14/2011	BILL	STEENSEN, MARVEN C & KAREN R	$937.85	$937.85
03/02/2011	PAYMENT	KAREN STEENSEN CHECK BANK: WF INTERNET NUM: 011030203047372	$-238.58	$0.00
01/03/2011	PAYMENT	KAREN STEENSEN CHECK BANK: WF INTERNET NUM: 103074230	$-238.58	$238.58
09/30/2010	PAYMENT	KAREN STEENSEN CHECK BANK: WF INTERNET NUM: 903074209	$-238.58	$477.16
08/11/2010	PAYMENT	KAREN STEENSEN CHECK BANK: WF INTERNET NUM: 103113940	$-238.59	$715.74
07/14/2010	BILL	STEENSEN, MARVEN C & KAREN R	$954.33	$954.33
02/09/2010	PAYMENT	KAREN STEENSEN CREDIT: D BANK: INTERNET PMT	$-233.56	$0.00
01/11/2010	PAYMENT	KAREN ROSE STEENSEN CREDIT: D BANK: INTERNET PMT	$-233.56	$233.56
09/30/2009	PAYMENT	KAREN STEENSEN CREDIT: D BANK: INTERNET PMT	$-233.56	$467.12
08/18/2009	PAYMENT	KAREN STEENSEN CREDIT: D BANK: INTERNET PMT	$-233.56	$700.68
07/21/2009	BILL	STEENSEN, MARVEN C & KAREN R	$934.24	$934.24
01/05/2009	PAYMENT	STEENSEN, MARVEN C CREDIT: D	$-438.68	$0.00
09/26/2008	PAYMENT	KAREN STEENSEN CREDIT: D	$-219.34	$438.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.36	$658.02
07/14/2008	BILL	STEENSEN, MARVEN C & KAREN R	$877.38	$877.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.96	$212.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.96	$425.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.96	$638.88
07/13/2007	BILL	STEENSEN, MARVEN C & KAREN R	$851.84	$851.84
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-206.75	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.75	$206.75
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.75	$413.50
10/23/2006	AMENDMENT	w/o penalty	$-8.27	$620.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.27	$628.52
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-206.78	$620.25
07/19/2006	BILL	STEENSEN, MARVEN C & KAREN R	$827.03	$827.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-200.73	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-200.73	$200.73
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.73	$401.46
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.75	$602.19
07/21/2005	BILL	STEENSEN, MARVEN C & KAREN R	$802.94	$802.94
03/07/2005	PAYMENT	@	$-200.14	$0.00
12/29/2004	PAYMENT	@	$-200.14	$200.14
10/01/2004	PAYMENT	@	$-200.14	$400.28
08/18/2004	PAYMENT	@	$-200.16	$600.42
07/01/2004	BILL	STEENSEN, MARVEN C & K @	$800.58	$800.58
02/27/2004	PAYMENT	@	$-236.56	$0.00
01/05/2004	PAYMENT	@	$-236.56	$236.56
10/06/2003	PAYMENT	@	$-236.56	$473.12
08/06/2003	PAYMENT	@	$-236.56	$709.68
07/01/2003	BILL	STEENSEN, MARVEN C & K @	$946.24	$946.24