Tax Account 001-091-28

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Owners

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

Account Summary

Account ID	001-091-28
Account Type	Real Estate
Location	689 HILLSIDE ROAD PIOCHE
Balance	$213.07
Currently Due	$174.07

Account ID

001-091-28

Account Type

Real Estate

Location

689 HILLSIDE ROAD
PIOCHE

Balance

$213.07

Currently Due

$174.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.35
Total	$213.07
Paid	$0.00
Balance	$213.07
Due	$174.07
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$203.35

Total

$213.07

Paid

$0.00

Balance

$213.07

Due

$174.07

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$86.35	$3.45	$86.35	$0.00	$89.80
2	10/07/2024	10/17/2024	Past due	$39.00	$6.27	$39.00	$0.00	$135.07
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$174.07
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$213.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$194.25	$18.78	$213.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$230.45	$0.00	$230.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$225.05	$0.00	$225.05	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$223.32	$0.00	$223.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$207.09	$0.00	$207.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.32	$0.00	$205.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$200.28	$0.00	$200.28	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.27	$213.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$206.80
07/03/2024	BILL	STEVER, KEITH & MARYANNA TRUST	$203.35	$203.35
08/01/2023	PAYMENT	STEVER, KEITH & MARYANNA TRUST CHECK 0083295308	$-198.74	$0.00
07/13/2023	BILL	STEVER, KEITH & MARYANNA TRUST	$198.74	$198.74
01/23/2023	PAYMENT	STEVER, MARYANNA CREDIT: D	$-213.03	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.44	$213.03
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.01	$203.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.33	$197.58
07/07/2022	BILL	STEVER, KEITH & MARYANNA TRUST	$194.25	$194.25
08/02/2021	PAYMENT	STEVER, KEITH CHECK NUM: 1279	$-189.91	$0.00
07/12/2021	BILL	STEVER, KEITH & MARYANNA TRUST	$189.91	$189.91
11/09/2020	PAYMENT	STEVER, KEITH & MARYANNA CHECK NUM: 1196	$-185.69	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-50.31	$185.69
10/21/2020	BILL	STEVER, KEITH & MARYANNA TRUST	$236.00	$236.00
07/24/2019	PAYMENT	STEVER, KEITH CHECK NUM: 2181	$-230.45	$0.00
07/03/2019	BILL	STEVER, KEITH & MARYANNA TRUST	$230.45	$230.45
07/18/2018	PAYMENT	STEVER, KEITH R CREDIT: B NUM: 2015	$-225.05	$0.00
07/03/2018	BILL	STEVER, KEITH & MARYANNA TRUST	$225.05	$225.05
07/17/2017	PAYMENT	STEVER, KEITH R CHECK NUM: 1853	$-223.32	$0.00
07/03/2017	BILL	STEVER, KEITH & MARYANNA TRUST	$223.32	$223.32
07/15/2016	PAYMENT	STEVER, KEITH CHECK NUM: 1683	$-207.09	$0.00
07/01/2016	BILL	STEVER, KEITH & MARYANNA TRUST	$207.09	$207.09
07/14/2015	PAYMENT	STEVER, KEITH R CHECK NUM: 1489	$-205.32	$0.00
07/01/2015	BILL	STEVER, KEITH & MARYANNA TRUST	$205.32	$205.32
07/22/2014	PAYMENT	STEVER, KEITH R. CHECK NUM: 1041	$-200.28	$0.00
07/07/2014	BILL	STEVER, KEITH & MARYANNA TRUST	$200.28	$200.28
07/12/2013	PAYMENT	STEVER, KEITH CHECK NUM: 2552	$-195.39	$0.00
07/01/2013	BILL	STEVER, KEITH & MARYANNA TRUST	$195.39	$195.39
07/16/2012	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2340	$-190.63	$0.00
07/06/2012	BILL	STEVER, KEITH & MARYANNA TRUST	$190.63	$190.63
07/29/2011	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2129	$-161.50	$0.00
07/06/2011	BILL	STEVER, KEITH & MARYANNA TRUST	$161.50	$161.50
08/04/2010	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1917	$-164.63	$0.00
07/08/2010	BILL	STEVER, KEITH & MARYANNA TRUST	$164.63	$164.63
07/20/2009	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1710	$-182.16	$0.00
07/09/2009	BILL	STEVER, KEITH & MARYANNA TRUST	$182.16	$182.16
07/29/2008	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1468	$-176.86	$0.00
07/10/2008	BILL	STEVER, KEITH & MARYANNA TRUST	$176.86	$176.86
07/23/2007	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 1208	$-171.70	$0.00
07/05/2007	BILL	STEVER, KEITH & MARYANNA TRUST	$171.70	$171.70
07/26/2006	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 927	$-166.71	$0.00
07/11/2006	BILL	STEVER, KEITH & MARYANNA TRUST	$166.71	$166.71
07/29/2005	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 665	$-161.85	$0.00
07/15/2005	BILL	STEVER, KEITH & MARYANNA TRUST	$161.85	$161.85
07/14/2004	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 396	$-157.14	$0.00
07/07/2004	BILL	STEVER, KEITH & MARYANNA TRUST	$157.14	$157.14
07/14/2003	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 4519	$-156.38	$0.00
07/09/2003	BILL	STEVER, KEITH & MARYANNA TRUST	$156.38	$156.38
07/15/2002	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 41710	$-154.06	$0.00
07/08/2002	BILL	STEVER, KEITH & MARYANNA TRUST	$154.06	$154.06
07/16/2001	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3795	$-152.09	$0.00
07/10/2001	BILL	STEVER, KEITH & MARYANNA TRUST	$152.09	$152.09
07/24/2000	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3452	$-46.96	$0.00
07/24/2000	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3452	$-92.56	$46.96
07/11/2000	BILL	STEVER, KEITH & MARYANNA TRUST	$46.96	$139.52
07/11/2000	BILL	STEVER, KEITH & MARYANNA TRUST	$92.56	$92.56
07/28/1999	PAYMENT	STEVER, KEITH OR MARYANNA CHECK BANK: 94-72/1224 NUM: 3138	$-41.02	$0.00
07/28/1999	PAYMENT	STEVER, KEITH OR MARYANNA CHECK BANK: 94-72/1224 NUM: 3138	$-87.93	$41.02
07/13/1999	BILL	STEVER, KEITH R. & MARYANNA	$41.02	$128.95
07/13/1999	BILL	STEVER, KEITH R. & MARYANNA	$87.93	$87.93
07/20/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-40.67	$0.00
07/20/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-86.29	$40.67
07/14/1998	BILL	STEVER, KEITH R. & MARYANNA	$40.67	$126.96
07/14/1998	BILL	STEVER, KEITH R. & MARYANNA	$86.29	$86.29
07/25/1997	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-39.08	$0.00
07/25/1997	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-82.52	$39.08
07/14/1997	BILL	STEVER, KEITH R. & MARYANNA	$39.08	$121.60
07/14/1997	BILL	STEVER, KEITH R. & MARYANNA	$82.52	$82.52
07/16/1996	PAYMENT	STEVER, KEITH R. & MARYANNA	$-38.83	$0.00
07/16/1996	PAYMENT	STEVER, KEITH R. & MARYANNA	$-81.98	$38.83
07/15/1996	BILL	STEVER, KEITH R. & MARYANNA	$38.83	$120.81
07/15/1996	BILL	STEVER, KEITH R. & MARYANNA	$81.98	$81.98