Tax Account 001-074-07

Print Page · · Payments Cart · New Search

Owners

STEVER, KEITH & MARYANNA TRUST
3720 BOULDER CT.
RENO, NV 89509

Account Summary

Account ID	001-074-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.27
Total	$22.27
Paid	$22.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.27

Total

$22.27

Paid

$22.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$22.27	$0.00	$22.27	$22.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$19.32	$0.00	$19.32	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$18.08	$0.00	$18.08	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$8.06	$0.00	$8.06	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$8.01	$0.00	$8.01	$0.00	$0.00	3.2902	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FUSS, KATHERYN CHECK 0058714096	$-22.27	$0.00
07/03/2024	BILL	STEVER, KEITH & MARYANNA TRUST	$22.27	$22.27
03/18/2024	PAYMENT	STEVER, KEITH & MARYANNA TRUST SYS 0097226029 ORIG: CHECK	$-21.38	$0.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-2.04	$21.38
03/18/2024	ADJUSTMENT	STEVER, KEITH & MARYANNA TRUST CHECK 0097226029 VOIDED PAYMENT: 96137. REASON: WRITE OFF PENALTIES	$21.38	$23.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$2.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.98
10/23/2023	PAYMENT	STEVER, KEITH & MARYANNA TRUST CHECK 0097226029	$-21.38	$1.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$23.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.24
07/13/2023	BILL	STEVER, KEITH & MARYANNA TRUST	$21.38	$21.38
07/21/2022	PAYMENT	STEVER, KEITH & MARYANNA CHECK NUM: 1361	$-20.53	$0.00
07/07/2022	BILL	STEVER, KEITH & MARYANNA TRUST	$20.53	$20.53
08/02/2021	PAYMENT	STEVER, KEITH CHECK NUM: 1279	$-19.76	$0.00
07/12/2021	BILL	STEVER, KEITH & MARYANNA TRUST	$19.76	$19.76
11/09/2020	PAYMENT	STEVER, KEITH & MARYANNA CHECK NUM: 1196	$-19.32	$0.00
10/21/2020	BILL	STEVER, KEITH & MARYANNA TRUST	$19.32	$19.32
07/24/2019	PAYMENT	STEVER, KEITH CHECK NUM: 2181	$-18.89	$0.00
07/03/2019	BILL	STEVER, KEITH & MARYANNA TRUST	$18.89	$18.89
07/18/2018	PAYMENT	STEVER, KEITH R CHECK NUM: 2015	$-18.44	$0.00
07/03/2018	BILL	STEVER, KEITH & MARYANNA TRUST	$18.44	$18.44
07/17/2017	PAYMENT	STEVER, KEITH R CHECK NUM: 1853	$-18.08	$0.00
07/03/2017	BILL	STEVER, KEITH & MARYANNA TRUST	$18.08	$18.08
07/15/2016	PAYMENT	STEVER, KEITH CHECK NUM: 1683	$-8.06	$0.00
07/01/2016	BILL	STEVER, KEITH & MARYANNA TRUST	$8.06	$8.06
07/14/2015	PAYMENT	STEVER, KEITH R CHECK NUM: 1489	$-8.03	$0.00
07/01/2015	BILL	STEVER, KEITH & MARYANNA TRUST	$8.03	$8.03
07/22/2014	PAYMENT	STEVER, KEITH R. CHECK NUM: 1041	$-8.01	$0.00
07/22/2014	ADJUSTMENT	MULTIPLE NOT SINGLE PAYMENT NUM: 1041.	$8.01	$8.01
07/22/2014	VOID	STEVER, KEITH & MARYANNA TRUST CHECK NUM: 1041.	$-8.01	$0.00
07/07/2014	BILL	STEVER, KEITH & MARYANNA TRUST	$8.01	$8.01
07/12/2013	PAYMENT	STEVER, KEITH CHECK NUM: 2552	$-8.01	$0.00
07/01/2013	BILL	STEVER, KEITH & MARYANNA TRUST	$8.01	$8.01
07/16/2012	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2340	$-8.01	$0.00
07/06/2012	BILL	STEVER, KEITH & MARYANNA TRUST	$8.01	$8.01
07/29/2011	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2129	$-8.01	$0.00
07/06/2011	BILL	STEVER, KEITH & MARYANNA TRUST	$8.01	$8.01
08/04/2010	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1917	$-8.01	$0.00
07/08/2010	BILL	STEVER, KEITH & MARYANNA TRUST	$8.01	$8.01
07/20/2009	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1710	$-8.66	$0.00
07/09/2009	BILL	STEVER, KEITH & MARYANNA TRUST	$8.66	$8.66
07/29/2008	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1468	$-8.04	$0.00
07/10/2008	BILL	STEVER, KEITH & MARYANNA TRUST	$8.04	$8.04
07/23/2007	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 1208	$-7.44	$0.00
07/05/2007	BILL	STEVER, KEITH & MARYANNA TRUST	$7.44	$7.44
07/26/2006	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 927	$-6.90	$0.00
07/11/2006	BILL	STEVER, KEITH & MARYANNA TRUST	$6.90	$6.90
07/29/2005	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 665	$-6.43	$0.00
07/15/2005	BILL	STEVER, KEITH & MARYANNA TRUST	$6.43	$6.43
07/14/2004	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 396	$-6.10	$0.00
07/07/2004	BILL	STEVER, KEITH & MARYANNA TRUST	$6.10	$6.10
07/14/2003	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 4519	$-6.10	$0.00
07/09/2003	BILL	STEVER, KEITH & MARYANNA TRUST	$6.10	$6.10
07/15/2002	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 41710	$-6.06	$0.00
07/08/2002	BILL	STEVER, KEITH & MARYANNA TRUST	$6.06	$6.06
07/16/2001	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3795	$-6.07	$0.00
07/10/2001	BILL	STEVER, KEITH & MARYANNA TRUST	$6.07	$6.07
07/24/2000	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3452	$-6.76	$0.00
07/11/2000	BILL	STEVER, KEITH & MARYANNA TRUST	$6.76	$6.76
07/28/1999	PAYMENT	STEVER, KEITH OR MARYANNA CHECK BANK: 94-72/1224 NUM: 3138	$-5.93	$0.00
07/13/1999	BILL	STEVER, KEITH & MARYANNA	$5.93	$5.93
07/20/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-5.87	$0.00
07/14/1998	BILL	STEVER, KEITH & MARYANNA	$5.87	$5.87
08/25/1997	PAYMENT	PRESTON, BARBARA J. CHECK	$-5.65	$0.00
07/14/1997	BILL	PRESTON, BARBARA ET AL	$5.65	$5.65
08/19/1996	PAYMENT	PRESTON, BARBARA J.	$-5.60	$0.00
07/15/1996	BILL	PRESTON, BARBARA ET AL	$5.60	$5.60