Tax Account 037-059-005

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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	037-059-005
Account Type	Real Estate
Location	0 ASTER ST/SEMINOLE AVE
Balance	$171.70
Currently Due	$0.00

Account ID

037-059-005

Account Type

Real Estate

Location

0 ASTER ST/SEMINOLE AVE

Balance

$171.70

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$343.74
Total	$343.74
Paid	$172.04
Balance	$171.70
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

Description

2025/2026 REAL ESTATE TAXES

Original

$343.74

Total

$343.74

Paid

$172.04

Balance

$171.70

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	$86.19	$0.00	$0.00	$86.19	$86.19	$0.00
2	10/06/2025	10/16/2025	Paid	$85.85	$0.00	$0.00	$85.85	$85.85	$0.00
3	01/05/2026	01/15/2026	Due	$85.85	$0.00	$0.00	$85.85	$0.00	$85.85
4	03/02/2026	03/12/2026	Due	$85.85	$0.00	$0.00	$85.85	$0.00	$171.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$291.18	$0.00	$0.00	$291.18	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$244.06	$6.45	$0.00	$250.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.13	$0.00	$0.00	$226.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.51	$2.09	$0.00	$211.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.83	$0.24	$0.00	$198.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.54	$0.00	$0.00	$197.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$196.16	$6.87	$0.00	$203.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$179.67	$0.00	$0.00	$179.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.26	$0.00	$0.00	$177.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.29	$0.00	$0.00	$176.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$0.00	$0.00	$118.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/17/2025	PAYMENT	LYNELL STEENBER EBOX US BANK - 25260003076970	$-85.85	$171.70
08/15/2025	PAYMENT	LYNELL STEENBER EBOX US BANK - 25227010190093	$-86.19	$257.55
07/11/2025	BILL	STEENBERG, LYNELL ET AL	$343.74	$343.74
03/20/2025	PAYMENT	LYNELL STEENBER SYS US BANK - 25077004975471 ORIG: EBOX	$-75.01	$0.00
03/20/2025	PAYMENT	LYNELL STEENBER SYS WF - 025010418043650 ORIG: EBOX	$-75.01	$75.01
03/20/2025	PAYMENT	LYNELL STEENBER SYS WF - 024101218034133 ORIG: EBOX	$-75.01	$150.02
03/20/2025	PAYMENT	LYNELL STEENBER SYS WF - 024081718031586 ORIG: EBOX ORIG: SYS	$-66.15	$225.03
03/20/2025	AMENDMENT	REMOVE PEN	$-3.00	$291.18
03/20/2025	ADJUSTMENT	LYNELL STEENBER SYS WF - 024081718031586 ORIG: EBOX VOIDED PAYMENT: 1022358. REASON: REMOVE PEN	$66.15	$294.18
03/20/2025	ADJUSTMENT	LYNELL STEENBER EBOX WF - 024101218034133 VOIDED PAYMENT: 1053984. REASON: REMOVE PEN	$75.01	$228.03
03/20/2025	ADJUSTMENT	LYNELL STEENBER EBOX WF - 025010418043650 VOIDED PAYMENT: 1070462. REASON: REMOVE PEN	$75.01	$153.02
03/20/2025	ADJUSTMENT	LYNELL STEENBER EBOX US BANK - 25077004975471 VOIDED PAYMENT: 1091119. REASON: REMOVE PEN	$75.01	$78.01
03/18/2025	PAYMENT	LYNELL STEENBER EBOX US BANK - 25077004975471	$-75.01	$3.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$78.01
01/06/2025	PAYMENT	LYNELL STEENBER EBOX WF - 025010418043650	$-75.01	$75.01
10/15/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024101218034133	$-75.01	$150.02
08/30/2024	PAYMENT	LYNELL STEENBER SYS WF - 024081718031586 ORIG: EBOX	$-66.15	$225.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.75	$291.18
08/30/2024	ADJUSTMENT	LYNELL STEENBER EBOX WF - 024081718031586 VOIDED PAYMENT: 941971. REASON: AMENDMENT TO RE 2025	$66.15	$263.43
08/19/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024081718031586	$-66.15	$197.28
07/10/2024	BILL	STEENBERG, LYNELL ET AL	$263.43	$263.43
03/19/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024031918053121	$-61.01	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.73	$61.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.28
01/08/2024	PAYMENT	LYNELL STEENBER EBOX WF - 024010618038080	$-65.00	$57.00
10/26/2023	PAYMENT	LYNELL STEENBER EBOX WF - 023102618028534	$-2.44	$122.00
10/17/2023	PAYMENT	LYNELL STEENBER EBOX WF - 023101718060163	$-61.03	$124.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.47
08/30/2023	PAYMENT	LYNELL STEENBER EBOX WF - 023082418025590	$-61.03	$183.03
07/12/2023	BILL	STEENBERG, LYNELL ET AL	$244.06	$244.06
08/26/2022	ADJUSTMENT	Conversion Adjustment	$8.56	$0.00
08/26/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022082618032489	$-113.04	$-8.56
07/29/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022072918036432	$-113.09	$104.48
07/12/2022	BILL	STEENBERG, LYNELL ET AL	$226.13	$217.57
03/30/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022033018038171	$-2.09	$-8.56
03/23/2022	PAYMENT	LYNELL STEENBER CHECK BANK: WF INTERNET NUM: 022032318038827	$-52.37	$-6.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$45.90
08/17/2021	PAYMENT	STEENBERG, LYNELL L CHECK NUM: 7052	$-157.14	$43.81
07/14/2021	BILL	STEENBERG, LYNELL ET AL	$209.51	$200.95
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020121803146119	$-56.95	$-8.56
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020121803146119	$48.39	$48.39
05/20/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$0.00
01/15/2021	PAYMENT	WILSON, J C CHECK NUM: 021011503203935	$-27.28	$-0.24
12/18/2020	VOID	J C WILSON CHECK NUM: 020121803146119	$-56.95	$27.04
09/04/2020	PAYMENT	J C WILSON CHECK NUM: 020090403207358	$-0.08	$83.99
09/04/2020	PAYMENT	J C WILSON CHECK NUM: 020090403207358	$-56.87	$84.07
07/27/2020	PAYMENT	WILSON, J C CHECK NUM: 020072703093150	$-56.89	$140.94
07/15/2020	BILL	STEENBERG, LYNELL ET AL	$197.83	$197.83
01/14/2020	PAYMENT	WILSON, JC CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-49.34	$0.00
09/16/2019	PAYMENT	HERR, ROY CHECK NUM: EBOX PYMT	$-49.40	$49.34
09/04/2019	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 019090403195800	$-49.40	$98.74
08/06/2019	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 019080603139160	$-49.40	$148.14
07/10/2019	BILL	STEENBERG, LYNELL ET AL	$197.54	$197.54
10/31/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018103103062993	$-6.75	$0.00
10/29/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018102903051578	$-98.14	$6.75
10/25/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018102503044400	$-49.07	$104.89
10/16/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018101603083024	$-49.07	$153.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$203.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$198.12
07/09/2018	BILL	STEENBERG, LYNELL ET AL	$196.16	$196.16
08/14/2017	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1200	$-179.67	$0.00
07/07/2017	BILL	SPROUL, DALE RAY & JANIS	$179.67	$179.67
08/09/2016	PAYMENT	SPROUL, DALE R & JANIS CHECK NUM: 1184	$-177.26	$0.00
07/08/2016	BILL	SPROUL, DALE RAY & JANIS	$177.26	$177.26
07/20/2015	PAYMENT	SPROUL, DALE R & JANIS CHECK NUM: 1171	$-176.29	$0.00
07/08/2015	BILL	SPROUL, DALE RAY & JANIS	$176.29	$176.29
07/23/2014	PAYMENT	SPROUL, JANIS & DALE R CHECK NUM: 2036	$-118.87	$0.00
07/10/2014	BILL	SPROUL, DALE RAY & JANIS	$118.87	$118.87
08/14/2013	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1974	$-117.87	$0.00
07/16/2013	BILL	SPROUL, DALE RAY & JANIS	$117.87	$117.87
07/31/2012	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1157	$-117.87	$0.00
07/10/2012	BILL	SPROUL, DALE RAY & JANIS	$117.87	$117.87
08/09/2011	PAYMENT	SPROUL, DALE R & JANIS CHECK NUM: 1147	$-117.87	$0.00
07/14/2011	BILL	SPROUL, DALE RAY & JANIS	$117.87	$117.87
08/13/2010	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1136	$-118.53	$0.00
07/14/2010	BILL	SPROUL, DALE RAY & JANIS	$118.53	$118.53
07/28/2009	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1127	$-118.53	$0.00
07/21/2009	BILL	SPROUL, DALE RAY & JANIS	$118.53	$118.53
07/23/2008	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1583	$-118.53	$0.00
07/14/2008	BILL	SPROUL, DALE RAY & JANIS	$118.53	$118.53
07/17/2007	PAYMENT	SPROUL, DALE RAY & JANIS CHECK	$-118.53	$0.00
07/13/2007	BILL	SPROUL, DALE RAY & JANIS	$118.53	$118.53
09/20/2006	PAYMENT	SPROUL, DALE RAY & JANIS CHECK NUM: 1271	$-88.86	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-29.62	$88.86
07/19/2006	BILL	SPROUL, DALE RAY & JANIS	$118.48	$118.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-29.58	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-29.58	$29.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-29.58	$59.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-29.60	$88.74
07/21/2005	BILL	SPROUL, DALE RAY & JANIS	$118.34	$118.34
03/03/2005	PAYMENT	@	$-29.63	$0.00
01/03/2005	PAYMENT	@	$-29.63	$29.63
10/01/2004	PAYMENT	@	$-29.63	$59.26
08/16/2004	PAYMENT	@	$-29.64	$88.89
07/01/2004	BILL	SPROUL, DALE RAY & JAN @	$118.53	$118.53
02/26/2004	PAYMENT	@	$-29.62	$0.00
01/09/2004	PAYMENT	@	$-29.62	$29.62
10/05/2003	PAYMENT	@	$-29.62	$59.24
08/19/2003	PAYMENT	@	$-29.65	$88.86
07/01/2003	BILL	SPROUL, DALE RAY & JAN @	$118.51	$118.51