Tax Account 006-381-01

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Owners

STEELE, LOIS E ET AL
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	006-381-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.12
Total	$205.12
Paid	$205.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.12

Total

$205.12

Paid

$205.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$61.12	$0.00	$61.12	$61.12	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.12	$2.44	$207.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$207.09	$2.40	$209.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$207.09	$17.34	$224.43	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$207.09	$17.34	$224.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$207.09	$0.00	$207.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$197.09	$6.95	$204.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$187.86	$0.00	$187.86	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$173.93	$0.00	$173.93	$0.00	$0.00	2.9685	5.0

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
08/19/2024	PAYMENT	STEELE, SHERRI CHECK 1921	$-205.12	$0.00
07/03/2024	BILL	STEELE, LOIS E ET AL	$205.12	$205.12
09/25/2023	PAYMENT	STEELE, ROBERT CHECK 1780	$-207.56	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$207.56
07/13/2023	BILL	STEELE, LOIS E ET AL	$205.12	$205.12
08/08/2022	PAYMENT	STEELE, SHERRI L CHECK NUM: 1580	$-205.12	$0.00
07/07/2022	BILL	STEELE, LOIS E ET AL	$205.12	$205.12
08/19/2021	PAYMENT	STEELE, SHERRI L CHECK NUM: 1307	$-205.12	$0.00
07/12/2021	BILL	STEELE, LOIS E ET AL	$205.12	$205.12
12/03/2020	PAYMENT	STEELE, SHERRI L CHECK NUM: 1164	$-209.49	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$209.49
10/21/2020	BILL	STEELE, LOIS E ET AL	$207.09	$207.09
02/27/2020	PAYMENT	STEELE, SHERRI L CHECK NUM: 1096	$-224.43	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.49	$224.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.45	$214.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$209.49
07/03/2019	BILL	STEELE, LOIS E ET AL	$207.09	$207.09
01/23/2019	PAYMENT	STEELE, SHERRI L CHECK NUM: 932	$-224.43	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.49	$224.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.45	$214.94
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$209.49
07/03/2018	BILL	STEELE, TOM & LOIS	$207.09	$207.09
08/31/2017	PAYMENT	STEELE, SHERRI L CHECK NUM: 655	$-207.09	$0.00
07/03/2017	BILL	STEELE, TOM & LOIS	$207.09	$207.09
11/14/2016	PAYMENT	STEELE, SHERRI CHECK NUM: 336	$-204.04	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.95	$204.04
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$199.09
07/01/2016	BILL	STEELE, TOM & LOIS	$197.09	$197.09
08/19/2015	PAYMENT	STEELE, SHERRI CHECK NUM: 1008	$-187.86	$0.00
07/01/2015	BILL	STEELE, TOM & LOIS	$187.86	$187.86
08/20/2014	PAYMENT	STEELE RANCH CHECK NUM: 9656	$-173.93	$0.00
07/07/2014	BILL	STEELE, TOM & LOIS	$173.93	$173.93
08/20/2013	PAYMENT	STEELE RANCH CHECK NUM: 9396	$-161.05	$0.00
07/01/2013	BILL	STEELE, TOM & LOIS	$161.05	$161.05
01/25/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9178	$-7.25	$0.00
01/22/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9171	$-166.69	$7.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.25	$173.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.03	$166.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$162.66
07/06/2012	BILL	STEELE, TOM & LOIS	$161.05	$161.05
12/29/2011	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 8899	$-166.69	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$166.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$162.66
07/06/2011	BILL	STEELE, TOM & LOIS	$161.05	$161.05
03/16/2011	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 8431	$-173.94	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.25	$173.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.03	$166.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.66
07/08/2010	BILL	STEELE, TOM & LOIS	$161.05	$161.05
08/13/2009	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 398	$-158.18	$0.00
07/09/2009	BILL	STEELE, TOM & LOIS	$158.18	$158.18
08/19/2008	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 369	$-134.61	$0.00
07/10/2008	BILL	STEELE, TOM & LOIS	$134.61	$134.61
08/22/2007	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 326	$-124.64	$0.00
07/05/2007	BILL	STEELE, TOM & LOIS	$124.64	$124.64
12/27/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 299	$-57.70	$0.00
09/29/2006	PAYMENT	STEELE RANCH CHECK BANK: 94_8401?3224 NUM: 292	$-28.85	$57.70
08/23/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 289	$-28.86	$86.55
07/11/2006	BILL	STEELE, TOM & LOIS	$115.41	$115.41
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-107.36	$0.00
07/15/2005	BILL	STEELE, TOM & LOIS	$107.36	$107.36
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-106.86	$0.00
07/07/2004	BILL	STEELE, TOM & LOIS	$106.86	$106.86
08/12/2003	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1289	$-42.54	$0.00
07/09/2003	BILL	STEELE, TOM & LOIS	$42.54	$42.54
08/19/2002	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2849	$-97.42	$0.00
07/08/2002	BILL	STEELE, TOM & LOIS	$97.42	$97.42
08/01/2001	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2500	$-93.23	$0.00
07/10/2001	BILL	STEELE, TOM & LOIS	$93.23	$93.23
09/18/2000	PAYMENT	STEELE RANCH CHECK BANK: 94_158?1242 NUM: 2214	$-95.73	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.73
07/11/2000	BILL	STEELE, TOM & LOIS	$92.05	$92.05
08/06/1999	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1632	$-91.92	$0.00
07/13/1999	BILL	STEELE, TOM & LOIS	$91.92	$91.92
02/08/1999	PAYMENT	LOIS STEELE CHECK	$-115.13	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.81	$115.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.63	$109.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.53	$104.69
07/14/1998	BILL	STEELE, TOM & LOIS	$101.16	$101.16
03/02/1998	PAYMENT	STEELE RANCH, TOM STEELE CHECK	$-114.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.79	$114.51
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.62	$108.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$104.10
07/14/1997	BILL	STEELE, TOM & LOIS	$100.57	$100.57
02/28/1997	PAYMENT	STEELE RANCH	$-114.34	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.78	$114.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.61	$108.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$103.95
07/15/1996	BILL	STEELE, TOM & LOIS	$100.43	$100.43