Tax Account 003-078-13

Print Page · · Payments Cart · New Search

Owners

STEINBACH, GERALDINE
PO BOX 944
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-078-13
Account Type	Real Estate
Location	15 COMPANY ROW CALIENTE
Balance	$270.00
Currently Due	$135.00

Account ID

003-078-13

Account Type

Real Estate

Location

15 COMPANY ROW
CALIENTE

Balance

$270.00

Currently Due

$135.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.51
Total	$575.51
Paid	$305.51
Balance	$270.00
Due	$135.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.51

Total

$575.51

Paid

$305.51

Balance

$270.00

Due

$135.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$170.51	$0.00	$170.51	$170.51	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.80	$0.00	$559.80	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$544.51	$5.08	$549.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$540.37	$0.00	$540.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$530.97	$0.00	$530.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$510.87	$0.00	$510.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$488.22	$87.42	$575.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$484.59	$32.59	$517.18	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$473.43	$16.50	$489.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$473.51	$16.49	$490.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$460.59	$17.48	$478.07	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
09/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133018030	$-135.00	$270.00
07/17/2024	PAYMENT	AFCU/ STEINBACH, MICHAEL CHECK 133017726	$-170.51	$405.00
07/03/2024	BILL	STEINBACH, GERALDINE	$575.51	$575.51
02/26/2024	PAYMENT	STEINBACH, MICHAEL CHECK 133017156	$-131.00	$0.00
12/04/2023	PAYMENT	AFCU/ STEINBACH CHECK 133016849	$-131.00	$131.00
09/20/2023	PAYMENT	STEINBACH, MICHAEL/AFCU CHECK 133016535	$-131.00	$262.00
08/01/2023	PAYMENT	STEINBACH, MICHAEL CHECK 133016320	$-166.80	$393.00
07/13/2023	BILL	STEINBACH, GERALDINE	$559.80	$559.80
03/06/2023	PAYMENT	STEINBACH, MICHAEL L/AFCU CHECK NUM: 133015731	$-127.00	$0.00
01/18/2023	PAYMENT	STEINBACH, MICHEAL/ AFCU CHECK NUM: 133015554	$-132.08	$127.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.08	$259.08
09/30/2022	PAYMENT	STEINBACH, ROBERT CHECK NUM: 32539	$-127.00	$254.00
08/17/2022	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 32505	$-163.51	$381.00
07/07/2022	BILL	STEINBACH, GERALDINE	$544.51	$544.51
03/09/2022	PAYMENT	STEINBACH, ROBERT G CHECK NUM: 27692697060	$-126.00	$0.00
01/06/2022	PAYMENT	STEINBACH, ROBERT G CHECK NUM: 27692696248	$-126.00	$126.00
10/07/2021	PAYMENT	STEINBACH, ROBERT G CHECK NUM: 27432222726	$-126.00	$252.00
08/11/2021	PAYMENT	STEINBACH, ROBERT G CHECK NUM: 27432222052	$-162.37	$378.00
07/12/2021	BILL	STEINBACH, GERALDINE	$540.37	$540.37
03/01/2021	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 27195455496	$-123.00	$0.00
01/13/2021	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 27195454484	$-123.00	$123.00
12/07/2020	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 26440172111	$-123.00	$246.00
11/17/2020	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5951	$-161.97	$369.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$36.24	$530.97
10/21/2020	BILL	STEINBACH, GERALDINE	$494.73	$494.73
08/15/2019	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5851	$-521.42	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.06	$521.42
07/15/2019	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5836	$-565.09	$521.36
07/03/2019	BILL	STEINBACH, GERALDINE	$510.87	$1,086.45
07/01/2019	INTEREST	Monthly Interest	$4.07	$575.58
06/03/2019	INTEREST	Monthly Interest	$4.07	$571.51
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$567.44
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$565.09
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.18	$563.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$529.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.11	$507.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.97	$494.19
07/03/2018	BILL	STEINBACH, GERALDINE	$488.22	$488.22
03/28/2018	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5746	$-250.65	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$250.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.78	$249.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.88	$235.77
11/07/2017	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5680	$-117.94	$229.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.89	$347.83
09/05/2017	PAYMENT	STEINBACH, GERALDINE M CHECK NUM: 5656	$-148.59	$341.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.94	$490.53
07/03/2017	BILL	STEINBACH, GERALDINE	$484.59	$484.59
04/03/2017	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5586	$-236.50	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$236.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.00	$235.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$224.40
10/04/2016	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5488	$-110.00	$220.00
08/17/2016	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5462	$-143.43	$330.00
07/01/2016	BILL	STEINBACH, GERALDINE	$473.43	$473.43
04/07/2016	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5387	$-236.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$236.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$235.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/05/2015	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5297	$-110.00	$220.00
08/13/2015	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5277	$-143.51	$330.00
07/01/2015	BILL	STEINBACH, GERALDINE	$473.51	$473.51
04/07/2015	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5211	$-231.48	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$231.48
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.70	$228.98
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.28
10/07/2014	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5072	$-107.00	$214.00
08/12/2014	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 5031	$-139.59	$321.00
07/07/2014	BILL	STEINBACH, GERALDINE	$460.59	$460.59
05/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4949	$-220.42	$0.00
05/22/2014	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.75	$220.42
05/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4949	$220.42	$223.17
05/06/2014	VOID	STEINBACH, GERALDINE CHECK NUM: 4949	$-220.42	$2.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$223.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$220.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.12
10/10/2013	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 4843	$-103.00	$206.00
09/04/2013	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 4823	$-141.41	$309.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$450.41
07/01/2013	BILL	STEINBACH, GERALDINE	$446.20	$446.20
03/05/2013	PAYMENT	STEINBACH, GERALDINE CHECK NUM: 4636	$-101.21	$0.00
02/07/2013	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4727	$-97.32	$101.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.89	$198.53
12/05/2012	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4579	$-101.21	$194.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.89	$295.85
08/15/2012	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4482	$-129.35	$291.96
07/06/2012	BILL	STEINBACH, GERALDINE	$421.31	$421.31
03/26/2012	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4375	$-103.47	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.98	$103.47
01/04/2012	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4310	$-99.49	$99.49
10/04/2011	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4248	$-99.49	$198.98
08/12/2011	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156 NUM: 4210	$-131.52	$298.47
07/06/2011	BILL	STEINBACH, GERALDINE	$429.99	$429.99
08/04/2010	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 4033	$-419.35	$0.00
07/08/2010	BILL	STEINBACH, GERALDINE	$419.35	$419.35
07/27/2009	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3846	$-413.12	$0.00
07/09/2009	BILL	STEINBACH, GERALDINE	$413.12	$413.12
08/05/2008	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3624	$-386.37	$0.00
07/10/2008	BILL	STEINBACH, GERALDINE	$386.37	$386.37
08/06/2007	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3402	$-360.63	$0.00
07/05/2007	BILL	STEINBACH, GERALDINE	$360.63	$360.63
08/03/2006	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 3139	$-336.81	$0.00
07/11/2006	BILL	STEINBACH, GERALDINE	$336.81	$336.81
08/03/2005	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 2897	$-328.14	$0.00
07/15/2005	BILL	STEINBACH, GERALDINE	$328.14	$328.14
07/15/2004	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156 NUM: 2686	$-319.72	$0.00
07/07/2004	BILL	STEINBACH, GERALDINE	$319.72	$319.72
07/17/2003	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156 NUM: 2440	$-278.71	$0.00
07/09/2003	BILL	STEINBACH, GERALDINE	$278.71	$278.71
03/06/2003	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 2330	$-68.51	$0.00
01/08/2003	PAYMENT	STEINBACH, GERALDINE & MORGAN CHECK BANK: 94-156/1242 NUM: 2297	$-68.51	$68.51
10/29/2002	PAYMENT	STEINBACH, GERALDINE & MORGAN CHECK BANK: 94_156?1242 NUM: 2234	$-71.25	$137.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.74	$208.27
08/06/2002	PAYMENT	STEINBACH, GERALDINE & MORGAN CHECK BANK: 94-156/1242 NUM: 2158	$-68.52	$205.53
07/08/2002	BILL	STEINBACH, GERALDINE & MORGAN	$274.05	$274.05
02/28/2002	PAYMENT	STEINBACH, GERALDINE & MORGAN CHECK BANK: 94-156/1242 NUM: 2042	$-66.15	$0.00
12/11/2001	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 1985	$-66.15	$66.15
10/29/2001	PAYMENT	STEINBACH, GERALDINE & MORGAN CHECK BANK: 62-16/311 NUM: 112	$-68.80	$132.30
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$201.10
08/21/2001	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 1898	$-66.53	$198.45
07/10/2001	BILL	STEINBACH, GERALDINE & MORGAN	$264.98	$264.98
03/22/2001	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 62-16/311 NUM: 2867	$-68.81	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.65	$68.81
01/17/2001	PAYMENT	LDS CHURCH/CALIENTE WARD CHECK BANK: 97-185/1243 NUM: 2346	$-66.16	$66.16
11/14/2000	PAYMENT	STEINBACH, G./CALIENTE WARD CREDIT: B BANK: 97-185/1243 NUM: 2320	$-68.81	$132.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$201.13
08/23/2000	PAYMENT	STEINBACH, GERALDINE & MORGAN CHECK BANK: 94-156/1242 NUM: 1644	$-66.50	$198.48
07/11/2000	BILL	STEINBACH, GERALDINE & MORGAN	$264.98	$264.98
04/24/2000	PAYMENT	STEINBACH, GERALDINE M CHECK BANK: 62-16/311 NUM: 2990	$-65.30	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.51	$65.30
01/11/2000	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 62-16/311 NUM: 1895	$-62.79	$62.79
11/02/1999	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 94-156/1242 NUM: 1448	$-65.30	$125.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$190.88
08/16/1999	PAYMENT	STEINBACH, GERALDINE CHECK BANK: 62-16/311 NUM: 702	$-63.18	$188.37
07/13/1999	BILL	MARSH, MARY M. ET AL	$251.55	$251.55
03/24/1999	PAYMENT	STEINBACH, M. GERALDINE CHECK	$-64.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.48	$64.55
02/02/1999	PAYMENT	STEINBACH, GERALDINE M. CHECK	$-64.55	$62.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.48	$126.62
10/14/1998	PAYMENT	STEINBACH, GERALDINE M. CHECK	$-62.07	$124.14
08/06/1998	PAYMENT	STEINBACH, GERALDINE M CHECK	$-62.41	$186.21
07/14/1998	BILL	MARSH, MARY M. ET AL	$248.62	$248.62
03/18/1998	PAYMENT	STEINBACH, GERALDINE M. CHECK	$-62.82	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.42	$62.82
01/07/1998	PAYMENT	STEINBACH, GERALDINE M. CHECK	$-60.40	$60.40
10/10/1997	PAYMENT	STEINBACH, GERALDINE CHECK	$-60.40	$120.80
08/06/1997	PAYMENT	STEINBACH, GERALDINE M. CHECK	$-60.68	$181.20
07/14/1997	BILL	MARSH, MARY M. ET AL	$241.88	$241.88
12/26/1996	PAYMENT	STEINBACH, GERALDINE/REFUND CK	$-100.52	$0.00
10/04/1996	PAYMENT	STEINBACH, GERALDINE M	$-50.26	$100.52
08/06/1996	PAYMENT	STEINBACH, GERALDINE	$-50.50	$150.78
07/15/1996	BILL	MARSH, MARY M. ET AL	$201.28	$201.28