Tax Account 056-002-001

Owners

STENINGER, KIM G & CAROLYN B TR
724 GOLDENROD DR
SPRING CREEK, NV 89815-5432

Account Summary

Account ID 056-002-001
Account Type Real Estate
Location 318 GREENCREST DR
Balance $15.22
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $387.56
Total $387.56
Paid $372.34
Balance $15.22
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$93.28$0.00$93.28$93.28$0.00
210/07/202410/17/2024Paid$98.09$0.00$98.09$98.09$0.00
301/06/202501/16/2025Paid$98.09$0.00$98.09$98.09$0.00
403/03/202503/13/2025Due$98.10$0.00$98.10$82.88$15.22

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$344.94$0.00$344.94$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$343.31$0.00$343.31$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$356.51$0.00$356.51$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$337.55$0.00$337.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$325.22$3.24$328.46$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$324.60$3.23$327.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$297.59$0.00$297.59$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$292.74$2.93$295.67$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$281.90$5.64$287.54$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$263.49$0.00$263.49$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.30.09.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTSTENINGER KIM SYS WF - 024081623019917 ORIG: EBOX$-372.34$15.22
08/30/2024AMENDMENTAMENDMENT TO RE 2025$15.22$387.56
08/30/2024ADJUSTMENTSTENINGER KIM EBOX WF - 024081623019917 VOIDED PAYMENT: 940194. REASON: AMENDMENT TO RE 2025$372.34$372.34
08/16/2024PAYMENTSTENINGER KIM EBOX WF - 024081623019917$-372.34$0.00
07/10/2024BILLSTENINGER, KIM G & CAROLYN B TR$372.34$372.34
03/01/2024PAYMENTSTENINGER KIM EBOX WF - 024030123023334$-85.63$0.00
01/02/2024PAYMENTSTENINGER KIM EBOX WF - 024010223020638$-85.63$85.63
10/03/2023PAYMENTSTENINGER KIM EBOX WF - 023100323048229$-85.63$171.26
08/18/2023PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 023081823017019$-88.05$256.89
07/12/2023BILLSTENINGER, KIM G & CAROLYN B T$344.94$344.94
03/07/2023PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 023030723040492$-85.23$0.00
01/06/2023PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 023010623017050$-85.23$85.23
10/11/2022PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 022101123020358$-85.23$170.46
08/09/2022PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 022080923035319$-87.62$255.69
07/12/2022BILLSTENINGER, KIM G & CAROLYN B T$343.31$343.31
03/18/2022PAYMENTSTENINGER, KIM CHECK NUM: EBOX PYMT$-88.63$0.00
01/03/2022PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 022010323019299$-88.63$88.63
10/01/2021PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 021100123023332$-88.63$177.26
08/16/2021PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 021081623020990$-90.62$265.89
07/14/2021BILLSTENINGER, KIM G & CAROLYN B T$356.51$356.51
03/09/2021PAYMENTSTENINGER KIM CHECK NUM: 021030923048819$-84.39$0.00
01/04/2021PAYMENTSTENINGER KIM CHECK NUM: 021010423030315$-84.39$84.39
10/02/2020PAYMENTSTENINGER KIM CHECK NUM: 020100223045736$-84.39$168.78
08/17/2020PAYMENTSTENINGER KIM CHECK NUM: 020081723026937$-84.38$253.17
07/15/2020BILLSTENINGER, KIM G & CAROLYN B T$337.55$337.55
03/02/2020PAYMENTSTENINGER KIM CHECK NUM: ACH$-81.01$0.00
02/28/2020INTERESTMonthly Interest$0.00$81.01
12/16/2019PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8603$-165.26$81.01
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.24$246.27
08/16/2019PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 019081623032068$-82.19$243.03
07/10/2019BILLSTENINGER, KIM G & CAROLYN B T$325.22$325.22
04/26/2019PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 019042623027336$-84.09$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.23$84.09
01/08/2019PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 019010823059124$-80.86$80.86
09/28/2018PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 018092823029995$-80.86$161.72
08/20/2018PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 018082023030774$-82.02$242.58
07/09/2018BILLSTENINGER, KIM G & CAROLYN B T$324.60$324.60
03/02/2018PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 018030223054522$-73.71$0.00
01/02/2018PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 018010223041284$-73.71$73.71
10/02/2017PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 017100223043160$-73.71$147.42
08/21/2017PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 017082123031012$-76.46$221.13
07/07/2017BILLSTENINGER, KIM G & CAROLYN B T$297.59$297.59
03/30/2017PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8449$-76.11$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.93$76.11
01/03/2017PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 017010323043555$-73.18$73.18
10/05/2016PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 016093023031008$-73.18$146.36
08/12/2016PAYMENTSTENINGER, KIM CHECK BANK: WF INTERNET NUM: 016081223029093$-73.20$219.54
07/08/2016BILLSTENINGER, KIM G & CAROLYN B T$292.74$292.74
03/30/2016PAYMENTSTENINGER, KIM G & CAROLYN B CHECK NUM: 8393$-73.29$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.82$73.29
12/30/2015PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8349$-70.47$70.47
12/03/2015PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8343$-2.82$140.94
11/12/2015PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8338$-70.47$143.76
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.82$214.23
08/19/2015PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8315$-70.49$211.41
07/08/2015BILLSTENINGER, KIM G & CAROLYN B T$281.90$281.90
02/25/2015PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 08291$-65.55$0.00
01/08/2015PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8250$-65.55$65.55
10/02/2014PAYMENTSTENINGER, KIM & CAROLYN CHECK NUM: 08233$-65.55$131.10
08/26/2014PAYMENTSTENINGER, KIM G & CAROLYN CHECK NUM: 8230$-66.84$196.65
07/10/2014BILLSTENINGER, KIM G & CAROLYN B T$263.49$263.49
01/08/2014PAYMENTSTENINGER, KIM & CAROLYN CHECK NUM: 8162$-121.62$0.00
09/16/2013PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8143$-2.43$121.62
09/16/2013PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8019$-121.65$124.05
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.43$245.70
07/16/2013BILLSTENINGER, KIM G & CAROLYN B T$243.27$243.27
03/28/2013PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8095$-58.61$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.25$58.61
12/28/2012PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8081$-56.36$56.36
10/01/2012PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 8062$-115.00$112.72
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.26$227.72
07/10/2012BILLSTENINGER, KIM G & CAROLYN B T$225.46$225.46
03/02/2012PAYMENTSTENINGER, KIM & CAROLYN CHECK NUM: 7975$-52.92$0.00
01/04/2012PAYMENTSTENINGER, KIM G & CAROLYN CHECK NUM: 7965$-52.92$52.92
10/05/2011PAYMENTSTENINGER, KIM & CAROLYN CHECK NUM: 7943$-52.92$105.84
08/24/2011PAYMENTSTENINGER, KIM & CAROLYN CHECK NUM: 7927$-52.94$158.76
07/14/2011BILLSTENINGER, KIM G & CAROLYN B T$211.70$211.70
02/22/2011PAYMENTSTENINGER, KIM G & CAROLYN CHECK NUM: 7847$-50.21$0.00
01/03/2011PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7833$-2.01$50.21
01/03/2011PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7831$-100.42$52.22
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.01$152.64
08/26/2010PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7779$-50.23$150.63
07/14/2010BILLSTENINGER, KIM G & CAROLYN B T$200.86$200.86
04/01/2010PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7732$-1.06$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.04$1.06
03/01/2010PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7722$-47.64$1.02
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.04$48.66
01/06/2010PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7704$-47.64$48.62
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.04$96.26
10/05/2009PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7648$-47.64$96.22
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.04$143.86
08/18/2009PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK$-48.00$143.82
07/21/2009BILLSTENINGER, KIM G & CAROLYN B T$191.82$191.82
03/02/2009PAYMENTKIM STENINGER CHECK NUM: 7549$-43.20$0.00
01/13/2009PAYMENTKIM & CAROLYN STENINGER CHECK NUM: 7535$-43.20$43.20
11/18/2008PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7522$-93.85$86.40
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.38$180.25
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.78$175.87
07/14/2008BILLSTENINGER, KIM G & CAROLYN B T$174.09$174.09
03/03/2008PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7419$-40.76$0.00
01/03/2008PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7407$-40.76$40.76
10/02/2007PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7380$-40.76$81.52
08/16/2007PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7364$-40.78$122.28
07/13/2007BILLSTENINGER, KIM G & CAROLYN B T$163.06$163.06
03/06/2007PAYMENTSTENINGER, KIM & CAROLYN CHECK NUM: 7277$-38.31$0.00
12/27/2006PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK$-38.31$38.31
10/02/2006PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7198$-38.31$76.62
09/11/2006PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7187$-38.32$114.93
07/19/2006BILLSTENINGER, KIM G & CAROLYN B T$153.25$153.25
12/20/2005PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7105$-78.13$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.06$78.13
09/28/2005PAYMENTSTENINGER, KIM G & CAROLYN B T CHECK NUM: 7073$-76.54$78.07
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.53$154.61
07/21/2005BILLSTENINGER, KIM G & CAROLYN B T$153.08$153.08
03/08/2005PAYMENT@$-38.32$0.00
01/05/2005PAYMENT@$-38.32$38.32
10/15/2004PAYMENT@$-38.32$76.64
08/23/2004PAYMENT@$-38.35$114.96
07/01/2004BILLSTENINGER, KIM G & CAR @$153.31$153.31
12/02/2003PAYMENT@$-90.16$0.00
10/01/2003PAYMENT@$-45.08$90.16
08/21/2003PAYMENT@$-45.09$135.24
07/01/2003BILLSTENINGER, KIM G & CAR @$180.33$180.33