Tax Account 074-005-011

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Owners

STEINHOFF, MARTHA CHRISTINE TR
975 ASHBURN DR
SPRING CREEK, NV 89815-5425

(GARY & CHRISTINE STEINHOFF

TRUST 02042020)

799843

Account Summary

Account ID	074-005-011
Account Type	Real Estate
Location	975 ASHBURN DR
Balance	$0.00
Currently Due	$0.00

Account ID

074-005-011

Account Type

Real Estate

Location

975 ASHBURN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,074.70
Total	$4,074.70
Paid	$4,074.70
Balance	$0.00
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

$4,074.70

Total

$4,074.70

Paid

$4,074.70

Balance

$0.00

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	$932.42	$0.00	$932.42	$932.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.42	$0.00	$1,047.42	$1,047.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.42	$0.00	$1,047.42	$1,047.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,047.44	$0.00	$1,047.44	$1,047.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,533.09	$0.00	$3,533.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,432.36	$0.00	$3,432.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,595.05	$0.00	$3,595.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,689.71	$0.00	$3,689.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,567.44	$0.00	$3,567.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,519.57	$0.00	$3,519.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,181.27	$4.69	$3,185.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,976.27	$0.00	$2,976.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,132.62	$0.00	$3,132.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,095.57	$0.00	$3,095.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"MARTHA STEINHOFF" ONLINE	$-345.71	$0.00
08/30/2024	PAYMENT	STEINHOFF, GARY OR CHRISTINE TR SYS 1144 ORIG: CHECK	$-3,728.99	$345.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.71	$4,074.70
08/30/2024	ADJUSTMENT	STEINHOFF, GARY OR CHRISTINE TR CHECK 1144 VOIDED PAYMENT: 923873. REASON: AMENDMENT TO RE 2025	$3,728.99	$3,728.99
08/07/2024	PAYMENT	STEINHOFF, GARY OR CHRISTINE TR CHECK 1144	$-3,728.99	$0.00
07/10/2024	BILL	STEINHOFF, MARTHA CHRISTINE TR	$3,728.99	$3,728.99
02/02/2024	PAYMENT	STEINHOFF, MARTHA CHRISTINE TR SYS 1093 ORIG: CHECK	$-3,533.09	$0.00
02/02/2024	AMENDMENT	LOW CAP	$-173.68	$3,533.09
02/02/2024	ADJUSTMENT	STEINHOFF, MARTHA CHRISTINE TR CHECK 1093 VOIDED PAYMENT: 808340. REASON: LOW CAP	$3,706.77	$3,706.77
08/01/2023	PAYMENT	STEINHOFF, MARTHA CHRISTINE TR CHECK NUM: 1093	$-3,706.77	$0.00
07/12/2023	BILL	STEINHOFF, MARTHA CHRISTINE TR	$3,706.77	$3,706.77
07/26/2022	PAYMENT	STEINHOFF, GARY & CHRISTINE TR CHECK NUM: 01062	$-3,432.36	$0.00
07/12/2022	BILL	STEINHOFF, MARTHA CHRISTINE TR	$3,432.36	$3,432.36
07/28/2021	PAYMENT	STEINHOFF, GARY & CHRISTINE TR CHECK NUM: 01020	$-3,595.05	$0.00
07/14/2021	BILL	STEINHOFF, GARY ALBERT TR ET A	$3,595.05	$3,595.05
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-101.47	$0.00
03/02/2021	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 900	$-897.06	$101.47
12/23/2020	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 891	$-897.06	$998.53
10/09/2020	PAYMENT	STEINGOFF, GARY & CHRIS CHECK NUM: 881	$-897.06	$1,895.59
08/20/2020	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 876	$-897.06	$2,792.65
07/15/2020	BILL	STEINHOFF, GARY ALBERT TR ET A	$3,689.71	$3,689.71
02/28/2020	PAYMENT	STENHOFF, GARY & CHRIS CHECK NUM: 850	$-891.86	$0.00
01/09/2020	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 0845	$-891.86	$891.86
10/08/2019	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 830	$-891.86	$1,783.72
08/14/2019	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 824	$-891.86	$2,675.58
07/10/2019	BILL	STEINHOFF, GARY & CHRIS	$3,567.44	$3,567.44
03/01/2019	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 803	$-879.89	$0.00
01/09/2019	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 791	$-879.89	$879.89
10/05/2018	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 777	$-879.89	$1,759.78
08/15/2018	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 773	$-879.90	$2,639.67
07/09/2018	BILL	STEINHOFF, GARY & CHRIS	$3,519.57	$3,519.57
03/15/2018	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 761	$-800.00	$0.00
03/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$4.69	$800.00
12/15/2017	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 752	$-795.31	$795.31
10/04/2017	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 740	$-795.31	$1,590.62
08/14/2017	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 734	$-795.34	$2,385.93
07/07/2017	BILL	STEINHOFF, GARY & CHRIS	$3,181.27	$3,181.27
02/27/2017	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 720	$-744.06	$0.00
12/27/2016	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 710	$-744.06	$744.06
09/29/2016	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 703	$-744.06	$1,488.12
08/12/2016	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 692	$-744.09	$2,232.18
07/08/2016	BILL	STEINHOFF, GARY & CHRIS	$2,976.27	$2,976.27
03/07/2016	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 677	$-783.15	$0.00
12/04/2015	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 660	$-783.15	$783.15
10/01/2015	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 650	$-783.15	$1,566.30
08/19/2015	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 641	$-783.17	$2,349.45
07/08/2015	BILL	STEINHOFF, GARY & CHRIS	$3,132.62	$3,132.62
12/22/2014	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 0611	$-1,547.78	$0.00
10/02/2014	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 603	$-773.89	$1,547.78
08/18/2014	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 597	$-773.90	$2,321.67
07/10/2014	BILL	STEINHOFF, GARY & CHRIS	$3,095.57	$3,095.57
03/10/2014	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 569	$-743.75	$0.00
12/31/2013	PAYMENT	STEINHOFF, GARY & CHRISTINE CHECK NUM: 548	$-743.75	$743.75
10/01/2013	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 525	$-743.75	$1,487.50
08/26/2013	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 506	$-743.75	$2,231.25
07/16/2013	BILL	STEINHOFF, GARY & CHRIS	$2,975.00	$2,975.00
02/26/2013	PAYMENT	STEINHOFF, GARY & CHRISTINE CHECK NUM: 467	$-327.46	$0.00
01/03/2013	PAYMENT	STEINHOFF, GARY & CHRISTINE CHECK NUM: 0450	$-327.46	$327.46
09/25/2012	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 413	$-327.46	$654.92
08/15/2012	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 390	$-327.46	$982.38
07/10/2012	BILL	STEINHOFF, GARY & CHRIS	$1,309.84	$1,309.84
02/28/2012	PAYMENT	STEINHOFF, GARY & CHRISTINE CHECK NUM: 325	$-307.47	$0.00
01/09/2012	PAYMENT	STEINHOFF, GARY & CHRISTINE M CHECK NUM: 301	$-307.47	$307.47
09/27/2011	PAYMENT	STEINHOFF, GARY & CHRISTINE M CHECK NUM: 250	$-307.47	$614.94
08/18/2011	PAYMENT	STEINHOFF, GARY & CHRISTINE M CHECK NUM: 233	$-307.50	$922.41
07/14/2011	BILL	STEINHOFF, GARY & CHRIS	$1,229.91	$1,229.91
08/12/2010	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 4181	$-200.86	$0.00
07/14/2010	BILL	STEINHOFF, GARY & CHRIS	$200.86	$200.86
09/04/2009	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 4057	$-190.56	$0.00
07/21/2009	BILL	STEINHOFF, GARY & CHRIS	$190.56	$190.56
08/20/2008	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 3907	$-172.83	$0.00
07/14/2008	BILL	STEINHOFF, GARY & CHRIS	$172.83	$172.83
08/22/2007	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 3770	$-163.06	$0.00
07/13/2007	BILL	STEINHOFF, GARY & CHRIS	$163.06	$163.06
08/25/2006	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 3649	$-153.25	$0.00
07/19/2006	BILL	STEINHOFF, GARY & CHRIS	$153.25	$153.25
08/25/2005	PAYMENT	STEINHOFF, GARY & CHRIS CHECK NUM: 3466	$-153.08	$0.00
07/21/2005	BILL	STEINHOFF, GARY & CHRIS	$153.08	$153.08
07/22/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	STEINHOFF, GARY & CHRI @	$153.31	$153.31
12/29/2003	PAYMENT	@	$-72.12	$0.00
09/16/2003	PAYMENT	@	$-36.06	$72.12
08/27/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	LANEY, DAVID LEE & CHA @	$144.27	$144.27