Tax Account 056-002-001

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.28	$0.00	$93.28	$93.28	$0.00
2	10/07/2024	10/17/2024	Paid	$98.09	$0.00	$98.09	$98.09	$0.00
3	01/06/2025	01/16/2025	Paid	$98.09	$0.00	$98.09	$98.09	$0.00
4	03/03/2025	03/13/2025	Due	$98.10	$0.00	$98.10	$82.88	$15.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.31	$0.00	$343.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.55	$0.00	$337.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$3.24	$328.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$3.23	$327.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$2.93	$295.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$5.64	$287.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.30	.09	.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
08/30/2024	PAYMENT	STENINGER KIM SYS WF - 024081623019917 ORIG: EBOX	$-372.34	$15.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.22	$387.56
08/30/2024	ADJUSTMENT	STENINGER KIM EBOX WF - 024081623019917 VOIDED PAYMENT: 940194. REASON: AMENDMENT TO RE 2025	$372.34	$372.34
08/16/2024	PAYMENT	STENINGER KIM EBOX WF - 024081623019917	$-372.34	$0.00
07/10/2024	BILL	STENINGER, KIM G & CAROLYN B TR	$372.34	$372.34
03/01/2024	PAYMENT	STENINGER KIM EBOX WF - 024030123023334	$-85.63	$0.00
01/02/2024	PAYMENT	STENINGER KIM EBOX WF - 024010223020638	$-85.63	$85.63
10/03/2023	PAYMENT	STENINGER KIM EBOX WF - 023100323048229	$-85.63	$171.26
08/18/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023081823017019	$-88.05	$256.89
07/12/2023	BILL	STENINGER, KIM G & CAROLYN B T	$344.94	$344.94
03/07/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023030723040492	$-85.23	$0.00
01/06/2023	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023010623017050	$-85.23	$85.23
10/11/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022101123020358	$-85.23	$170.46
08/09/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022080923035319	$-87.62	$255.69
07/12/2022	BILL	STENINGER, KIM G & CAROLYN B T	$343.31	$343.31
03/18/2022	PAYMENT	STENINGER, KIM CHECK NUM: EBOX PYMT	$-88.63	$0.00
01/03/2022	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022010323019299	$-88.63	$88.63
10/01/2021	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021100123023332	$-88.63	$177.26
08/16/2021	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021081623020990	$-90.62	$265.89
07/14/2021	BILL	STENINGER, KIM G & CAROLYN B T	$356.51	$356.51
03/09/2021	PAYMENT	STENINGER KIM CHECK NUM: 021030923048819	$-84.39	$0.00
01/04/2021	PAYMENT	STENINGER KIM CHECK NUM: 021010423030315	$-84.39	$84.39
10/02/2020	PAYMENT	STENINGER KIM CHECK NUM: 020100223045736	$-84.39	$168.78
08/17/2020	PAYMENT	STENINGER KIM CHECK NUM: 020081723026937	$-84.38	$253.17
07/15/2020	BILL	STENINGER, KIM G & CAROLYN B T	$337.55	$337.55
03/02/2020	PAYMENT	STENINGER KIM CHECK NUM: ACH	$-81.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.01
12/16/2019	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8603	$-165.26	$81.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.27
08/16/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019081623032068	$-82.19	$243.03
07/10/2019	BILL	STENINGER, KIM G & CAROLYN B T	$325.22	$325.22
04/26/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019042623027336	$-84.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.23	$84.09
01/08/2019	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019010823059124	$-80.86	$80.86
09/28/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018092823029995	$-80.86	$161.72
08/20/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018082023030774	$-82.02	$242.58
07/09/2018	BILL	STENINGER, KIM G & CAROLYN B T	$324.60	$324.60
03/02/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018030223054522	$-73.71	$0.00
01/02/2018	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018010223041284	$-73.71	$73.71
10/02/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017100223043160	$-73.71	$147.42
08/21/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017082123031012	$-76.46	$221.13
07/07/2017	BILL	STENINGER, KIM G & CAROLYN B T	$297.59	$297.59
03/30/2017	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8449	$-76.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.93	$76.11
01/03/2017	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017010323043555	$-73.18	$73.18
10/05/2016	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016093023031008	$-73.18	$146.36
08/12/2016	PAYMENT	STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016081223029093	$-73.20	$219.54
07/08/2016	BILL	STENINGER, KIM G & CAROLYN B T	$292.74	$292.74
03/30/2016	PAYMENT	STENINGER, KIM G & CAROLYN B CHECK NUM: 8393	$-73.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$73.29
12/30/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8349	$-70.47	$70.47
12/03/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8343	$-2.82	$140.94
11/12/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8338	$-70.47	$143.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.82	$214.23
08/19/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8315	$-70.49	$211.41
07/08/2015	BILL	STENINGER, KIM G & CAROLYN B T	$281.90	$281.90
02/25/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 08291	$-65.55	$0.00
01/08/2015	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8250	$-65.55	$65.55
10/02/2014	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 08233	$-65.55	$131.10
08/26/2014	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 8230	$-66.84	$196.65
07/10/2014	BILL	STENINGER, KIM G & CAROLYN B T	$263.49	$263.49
01/08/2014	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 8162	$-121.62	$0.00
09/16/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8143	$-2.43	$121.62
09/16/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8019	$-121.65	$124.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	STENINGER, KIM G & CAROLYN B T	$243.27	$243.27
03/28/2013	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8095	$-58.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$58.61
12/28/2012	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8081	$-56.36	$56.36
10/01/2012	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 8062	$-115.00	$112.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.72
07/10/2012	BILL	STENINGER, KIM G & CAROLYN B T	$225.46	$225.46
03/02/2012	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7975	$-52.92	$0.00
01/04/2012	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 7965	$-52.92	$52.92
10/05/2011	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7943	$-52.92	$105.84
08/24/2011	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7927	$-52.94	$158.76
07/14/2011	BILL	STENINGER, KIM G & CAROLYN B T	$211.70	$211.70
02/22/2011	PAYMENT	STENINGER, KIM G & CAROLYN CHECK NUM: 7847	$-50.21	$0.00
01/03/2011	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7833	$-2.01	$50.21
01/03/2011	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7831	$-100.42	$52.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$152.64
08/26/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7779	$-50.23	$150.63
07/14/2010	BILL	STENINGER, KIM G & CAROLYN B T	$200.86	$200.86
04/01/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7732	$-1.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.06
03/01/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7722	$-47.64	$1.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$48.66
01/06/2010	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7704	$-47.64	$48.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$96.26
10/05/2009	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7648	$-47.64	$96.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$143.86
08/18/2009	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK	$-48.00	$143.82
07/21/2009	BILL	STENINGER, KIM G & CAROLYN B T	$191.82	$191.82
03/02/2009	PAYMENT	KIM STENINGER CHECK NUM: 7549	$-43.20	$0.00
01/13/2009	PAYMENT	KIM & CAROLYN STENINGER CHECK NUM: 7535	$-43.20	$43.20
11/18/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7522	$-93.85	$86.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$180.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$175.87
07/14/2008	BILL	STENINGER, KIM G & CAROLYN B T	$174.09	$174.09
03/03/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7419	$-40.76	$0.00
01/03/2008	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7407	$-40.76	$40.76
10/02/2007	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7380	$-40.76	$81.52
08/16/2007	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7364	$-40.78	$122.28
07/13/2007	BILL	STENINGER, KIM G & CAROLYN B T	$163.06	$163.06
03/06/2007	PAYMENT	STENINGER, KIM & CAROLYN CHECK NUM: 7277	$-38.31	$0.00
12/27/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK	$-38.31	$38.31
10/02/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7198	$-38.31	$76.62
09/11/2006	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7187	$-38.32	$114.93
07/19/2006	BILL	STENINGER, KIM G & CAROLYN B T	$153.25	$153.25
12/20/2005	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7105	$-78.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$78.13
09/28/2005	PAYMENT	STENINGER, KIM G & CAROLYN B T CHECK NUM: 7073	$-76.54	$78.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$154.61
07/21/2005	BILL	STENINGER, KIM G & CAROLYN B T	$153.08	$153.08
03/08/2005	PAYMENT	@	$-38.32	$0.00
01/05/2005	PAYMENT	@	$-38.32	$38.32
10/15/2004	PAYMENT	@	$-38.32	$76.64
08/23/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	STENINGER, KIM G & CAR @	$153.31	$153.31
12/02/2003	PAYMENT	@	$-90.16	$0.00
10/01/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	STENINGER, KIM G & CAR @	$180.33	$180.33