Tax Account 037-059-004

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Owners

STEENBERG, LYNELL ET AL
PO BOX 1508
ELKO, NV 89803-1508

WILSON, J C ET AL

741687

Account Summary

Account ID	037-059-004
Account Type	Real Estate
Location	1852 SEMINOLE AVE
Balance	$834.35
Currently Due	$0.00

Account ID

037-059-004

Account Type

Real Estate

Location

1852 SEMINOLE AVE

Balance

$834.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.42
Total	$1,627.42
Paid	$793.07
Balance	$834.35
Due	$0.00
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

$1,627.42

Total

$1,627.42

Paid

$793.07

Balance

$834.35

Due

$0.00

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	$375.90	$0.00	$375.90	$375.90	$0.00
2	10/07/2024	10/17/2024	Paid	$417.17	$0.00	$417.17	$417.17	$0.00
3	01/06/2025	01/16/2025	Due	$417.17	$0.00	$417.17	$0.00	$417.17
4	03/03/2025	03/13/2025	Due	$417.18	$0.00	$417.18	$0.00	$834.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.03	$27.77	$1,486.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,416.61	$0.00	$1,416.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,375.38	$13.75	$1,389.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,334.71	$0.00	$1,334.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.95	$13.04	$1,318.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,316.36	$46.07	$1,362.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,195.95	$0.00	$1,195.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,211.48	$0.00	$1,211.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,185.42	$0.00	$1,185.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,156.55	$0.00	$1,156.55	$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	1.00	.98	.00
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
10/07/2024	PAYMENT	"LYNELL STEENBERG" ONLINE	$-417.17	$834.35
08/30/2024	PAYMENT	LYNELL STEENBER SYS WF - 024081718031585 ORIG: EBOX	$-375.90	$1,251.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.69	$1,627.42
08/30/2024	ADJUSTMENT	LYNELL STEENBER EBOX WF - 024081718031585 VOIDED PAYMENT: 941970. REASON: AMENDMENT TO RE 2025	$375.90	$1,502.73
08/19/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024081718031585	$-375.90	$1,126.83
07/10/2024	BILL	STEENBERG, LYNELL ET AL	$1,502.73	$1,502.73
03/29/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024032918031709	$-342.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$342.65
01/08/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024010618038079	$-400.00	$329.47
10/26/2023	PAYMENT	LYNELL STEENBER EBOX WF - 023102618028535	$-14.59	$729.47
10/17/2023	PAYMENT	LYNELL STEENBER EBOX WF - 023101718060164	$-364.78	$744.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.59	$1,108.84
08/17/2023	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 023081718031025	$-364.78	$1,094.25
07/12/2023	BILL	STEENBERG, LYNELL ET AL	$1,459.03	$1,459.03
08/26/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022082618032488	$-1,062.42	$0.00
08/10/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022081018032896	$-354.19	$1,062.42
07/12/2022	BILL	STEENBERG, LYNELL ET AL	$1,416.61	$1,416.61
03/30/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022033018038171	$-13.75	$0.00
03/23/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022032318038828	$-343.84	$13.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.75	$357.59
08/17/2021	PAYMENT	STEENBERG, LYNELL L CHECK NUM: 7051	$-1,031.54	$343.84
07/14/2021	BILL	STEENBERG, LYNELL ET AL	$1,375.38	$1,375.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.70	$0.00
01/15/2021	PAYMENT	J C WILSON CHECK NUM: 021011503203934	$-331.75	$7.70
12/18/2020	PAYMENT	J C WILSON CHECK NUM: 020121803146118	$-331.75	$339.45
10/02/2020	PAYMENT	J C WILSON CHECK NUM: 020100203225693	$-331.75	$671.20
08/07/2020	PAYMENT	WILSON, J C CHECK NUM: 020080703148959	$-331.76	$1,002.95
07/15/2020	BILL	STEENBERG, LYNELL ET AL	$1,334.71	$1,334.71
04/03/2020	PAYMENT	J C WILSON CHECK NUM: 2004020313	$-12.48	$0.00
03/23/2020	PAYMENT	J C WILSON CHECK NUM: ACH	$-326.48	$12.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.04	$338.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$325.92
01/14/2020	PAYMENT	WILSON, JC CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.04	$325.92
01/14/2020	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 020011403151747	$-326.48	$325.96
10/15/2019	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 019101503133786	$-327.00	$652.44
08/06/2019	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 019080603139159	$-326.51	$979.44
07/10/2019	BILL	STEENBERG, LYNELL ET AL	$1,305.95	$1,305.95
10/31/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018103103062992	$-45.94	$0.00
10/29/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018102903051577	$-658.25	$45.94
10/25/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018102503044399	$-329.12	$704.19
10/16/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018101603083023	$-329.12	$1,033.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.91	$1,362.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.16	$1,329.52
07/09/2018	BILL	STEENBERG, LYNELL ET AL	$1,316.36	$1,316.36
08/14/2017	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1200	$-1,195.95	$0.00
07/07/2017	BILL	SPROUL, DALE RAY & JANIS	$1,195.95	$1,195.95
08/09/2016	PAYMENT	SPROUL, DALE R & JANIS CHECK NUM: 1184	$-1,211.48	$0.00
07/08/2016	BILL	SPROUL, DALE RAY & JANIS	$1,211.48	$1,211.48
07/20/2015	PAYMENT	SPROUL, DALE R & JANIS CHECK NUM: 1171	$-1,185.42	$0.00
07/08/2015	BILL	SPROUL, DALE RAY & JANIS	$1,185.42	$1,185.42
07/23/2014	PAYMENT	SPROUL, JANIS & DALE R CHECK NUM: 2036	$-1,156.55	$0.00
07/10/2014	BILL	SPROUL, DALE RAY & JANIS	$1,156.55	$1,156.55
08/14/2013	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1974	$-1,122.02	$0.00
07/16/2013	BILL	SPROUL, DALE RAY & JANIS	$1,122.02	$1,122.02
07/31/2012	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1157	$-1,089.34	$0.00
07/10/2012	BILL	SPROUL, DALE RAY & JANIS	$1,089.34	$1,089.34
08/09/2011	PAYMENT	SPROUL, DALE R & JANIS CHECK NUM: 1147	$-1,057.61	$0.00
07/14/2011	BILL	SPROUL, DALE RAY & JANIS	$1,057.61	$1,057.61
08/13/2010	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1136	$-1,092.37	$0.00
07/14/2010	BILL	SPROUL, DALE RAY & JANIS	$1,092.37	$1,092.37
07/28/2009	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1127	$-1,164.60	$0.00
07/21/2009	BILL	SPROUL, DALE RAY & JANIS	$1,164.60	$1,164.60
07/23/2008	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1583	$-1,130.68	$0.00
07/14/2008	BILL	SPROUL, DALE RAY & JANIS	$1,130.68	$1,130.68
07/17/2007	PAYMENT	SPROUL, DALE RAY & JANIS CHECK	$-1,097.74	$0.00
07/13/2007	BILL	SPROUL, DALE RAY & JANIS	$1,097.74	$1,097.74
09/20/2006	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1271	$-799.32	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.46	$799.32
07/19/2006	BILL	SPROUL, DALE RAY & JANIS	$1,065.78	$1,065.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.68	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-258.68	$258.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.68	$517.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.70	$776.04
07/21/2005	BILL	SPROUL, DALE RAY & JANIS	$1,034.74	$1,034.74
03/03/2005	PAYMENT	@	$-263.79	$0.00
01/03/2005	PAYMENT	@	$-263.79	$263.79
10/01/2004	PAYMENT	@	$-263.79	$527.58
08/16/2004	PAYMENT	@	$-263.79	$791.37
07/01/2004	BILL	SPROUL, DALE RAY & JAN @	$1,055.16	$1,055.16
02/26/2004	PAYMENT	@	$-267.28	$0.00
01/09/2004	PAYMENT	@	$-267.28	$267.28
10/05/2003	PAYMENT	@	$-267.28	$534.56
08/19/2003	PAYMENT	@	$-267.28	$801.84
07/01/2003	BILL	SPROUL, DALE RAY & JAN @	$1,069.12	$1,069.12