Tax Account 008-031-16

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Owners

STEELE, ROBERT & SHERRI
PO BOX 355
ALAMO, NV 89001

Account Summary

Account ID	008-031-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.81
Total	$47.81
Paid	$47.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.81

Total

$47.81

Paid

$47.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$47.81	$0.00	$47.81	$47.81	$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	$45.00	$0.00	$45.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$42.40	$0.00	$42.40	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$40.01	$0.00	$40.01	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$38.68	$0.00	$38.68	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$39.78	$1.59	$41.37	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STEELE, SHERRI CHECK 1918	$-47.81	$0.00
07/03/2024	BILL	STEELE, ROBERT & SHERRI	$47.81	$47.81
08/28/2023	PAYMENT	STEELE, ROBERT CHECK 1560	$-45.00	$0.00
07/13/2023	BILL	STEELE, ROBERT & SHERRI	$45.00	$45.00
07/22/2022	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416468	$-42.40	$0.00
07/07/2022	BILL	GRASSY KNOLL DEV. ET AL	$42.40	$42.40
08/13/2021	PAYMENT	GRASSY KNOLL DEVELOPMENT LLC CHECK NUM: 2015	$-40.01	$0.00
07/12/2021	BILL	GRASSY KNOLL DEV. ET AL	$40.01	$40.01
11/18/2020	PAYMENT	KITCHEN, LYNN CHECK NUM: 10	$-38.68	$0.00
10/21/2020	BILL	GRASSY KNOLL DEV. ET AL	$38.68	$38.68
08/01/2019	PAYMENT	GRASSY KNOLL DEVELOPMENT LLC CHECK NUM: 629751797	$-37.31	$0.00
07/03/2019	BILL	GRASSY KNOLL DEV. ET AL	$37.31	$37.31
08/20/2018	PAYMENT	GRASSY KNOLL DEVELOPMENT LLC CHECK NUM: 577676943	$-35.90	$0.00
07/03/2018	BILL	GRASSY KNOLL DEV. ET AL	$35.90	$35.90
10/06/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3295	$-1.59	$0.00
09/05/2017	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3269	$-39.78	$1.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.37
07/03/2017	BILL	GRASSY KNOLL DEV. ET AL	$39.78	$39.78
07/25/2016	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 3149	$-28.26	$0.00
07/01/2016	BILL	GRASSY KNOLL DEV. ET AL	$28.26	$28.26
08/07/2015	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2995	$-21.87	$0.00
07/01/2015	BILL	GRASSY KNOLL DEV. ET AL	$21.87	$21.87
08/11/2014	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2861	$-20.26	$0.00
07/07/2014	BILL	GRASSY KNOLL DEV. ET AL	$20.26	$20.26
07/25/2013	PAYMENT	MY WAY FAMILY LIMITED CHECK NUM: 2675	$-18.77	$0.00
07/01/2013	BILL	GRASSY KNOLL DEV. ET AL	$18.77	$18.77
08/03/2012	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2533	$-17.38	$0.00
07/06/2012	BILL	GRASSY KNOLL DEV. ET AL	$17.38	$17.38
08/19/2011	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215 NUM: 2357	$-17.38	$0.00
07/06/2011	BILL	GRASSY KNOLL DEV. ET AL	$17.38	$17.38
10/20/2010	PAYMENT	MY WAY FLP CHECK BANK: 97-215/1243 NUM: 2169	$-0.85	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.85
09/27/2010	PAYMENT	MY WAY FAMILY LIMITED CHECK BANK: 97-215/1243 NUM: 2147	$-20.16	$0.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.97
07/08/2010	BILL	GRASSY KNOLL DEV. ET AL	$20.16	$20.16
07/27/2009	PAYMENT	KITCHEN, GARY CHECK BANK: 97-215/1243 NUM: 1275	$-33.99	$0.00
07/09/2009	BILL	GRASSY KNOLL DEV. ET AL	$33.99	$33.99
08/11/2008	PAYMENT	GRASSY KNOLL DEV. ET AL CHECK BANK: 97-215/1243 NUM: 2094	$-40.12	$0.00
07/10/2008	BILL	GRASSY KNOLL DEV. ET AL	$40.12	$40.12
07/30/2007	PAYMENT	GRASSY KNOLL DEV. ET AL CHECK BANK: 97-215 NUM: 2075	$-37.15	$0.00
07/05/2007	BILL	GRASSY KNOLL DEV. ET AL	$37.15	$37.15
08/24/2006	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 1916	$-34.39	$0.00
07/11/2006	BILL	GRASSY KNOLL DEV. ET AL	$34.39	$34.39
09/02/2005	PAYMENT	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215 NUM: 42599	$-33.26	$0.00
09/02/2005	ADJUSTMENT	add another parcel BANK: 97-215 NUM: 42599	$33.26	$33.26
09/02/2005	VOID	METAL CRAFT TRAILERS, INC CHECK BANK: 97-215 NUM: 42599	$-33.26	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$33.26
07/15/2005	BILL	GRASSY KNOLL DEV. ET AL	$31.98	$31.98
08/18/2004	PAYMENT	GRASSY KNOLL DEV. ET AL CHECK BANK: 94-8441/3224 NUM: 1129	$-82.11	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.24	$82.11
07/07/2004	BILL	GRASSY KNOLL DEV. ET AL	$30.34	$81.87
07/01/2004	INTEREST	Monthly Interest	$0.24	$51.53
06/07/2004	PENALTY	1st year recording fee	$15.00	$51.29
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.24	$36.29
06/01/2004	INTEREST	Monthly Interest	$0.24	$36.53
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$36.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.02	$35.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.74	$33.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.45	$31.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$30.08
07/09/2003	BILL	GRASSY KNOLL DEV. ET AL	$28.92	$28.92
08/12/2002	PAYMENT	GRASSY KNOLL DEV. ET AL CHECK BANK: 94-8441/3224 NUM: 1052	$-31.22	$0.00
07/08/2002	BILL	GRASSY KNOLL DEV. ET AL	$31.22	$31.22
07/31/2001	PAYMENT	GRASSY KNOT DEVELOPMENT CHECK BANK: 17-2/910 NUM: 1054	$-30.34	$0.00
07/10/2001	BILL	GRASSY KNOLL DEV. ET AL	$30.34	$30.34
08/18/2000	PAYMENT	BARLOW TRUST 1978 CHECK BANK: 94-8412/3224 NUM: 8033	$-29.94	$0.00
07/11/2000	BILL	BARLOW TRUST 1978	$29.94	$29.94
08/16/1999	PAYMENT	BARLOWS REALTY DISBURSMENTS CHECK BANK: 94-8441/3224 NUM: 1262	$-28.31	$0.00
07/13/1999	BILL	BARLOW TRUST 1978	$28.31	$28.31
08/17/1998	PAYMENT	BARLOW TRUST 1978 CHECK	$-27.56	$0.00
07/14/1998	BILL	BARLOW TRUST 1978	$27.56	$27.56
09/11/1997	PAYMENT	BARLOW'S REALTY CHECK	$-29.26	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.26
07/14/1997	BILL	BARLOW TRUST 1978	$28.13	$28.13
03/03/1997	PAYMENT	HATCH, ROGER & PEARL	$-99.61	$0.00
01/06/1997	PAYMENT	BARLOW, DOUGLAS & SUSAN	$-99.61	$99.61
10/07/1996	PAYMENT	BARLOW'S REALTY	$-99.61	$199.22
08/19/1996	PAYMENT	BARLOW REALTY	$-99.88	$298.83
07/15/1996	BILL	BARLOW TRUST 1978	$398.71	$398.71