Tax Account 008-031-49

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Owners

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

Account Summary

Account ID	008-031-49
Account Type	Real Estate
Location	749 RODEO DRIVE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-49

Account Type

Real Estate

Location

749 RODEO DRIVE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.59
Total	$2,766.59
Paid	$2,766.59
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

$2,766.59

Total

$2,766.59

Paid

$2,766.59

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	$699.59	$0.00	$699.59	$699.59	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.94	$0.00	$2,760.94	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,557.16	$0.00	$2,557.16	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,170.29	$0.00	$2,170.29	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,075.29	$0.00	$2,075.29	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,075.59	$21.10	$2,096.69	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,009.66	$0.00	$2,009.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,024.38	$0.00	$2,024.38	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,921.30	$0.00	$1,921.30	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,016.03	$0.00	$2,016.03	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,998.41	$0.00	$1,998.41	$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
08/14/2024	PAYMENT	STEELE, LOIS E ET AL CHECK 92984	$-2,766.59	$0.00
07/03/2024	BILL	STEELE, LOIS E ET AL	$2,766.59	$2,766.59
01/18/2024	PAYMENT	STEELE, LOIS CHECK 2111	$-687.00	$0.00
01/16/2024	PAYMENT	STEELE, LOIS CREDIT	$-687.00	$687.00
09/07/2023	PAYMENT	STEELE, LOIS CHECK 2087	$-687.00	$1,374.00
08/28/2023	PAYMENT	STEELE, LOIS CHECK 2083	$-699.94	$2,061.00
07/13/2023	BILL	STEELE, LOIS E ET AL	$2,760.94	$2,760.94
08/10/2022	PAYMENT	STEELE, LOIS CHECK NUM: 1894	$-2,557.16	$0.00
07/07/2022	BILL	STEELE, LOIS E ET AL	$2,557.16	$2,557.16
08/25/2021	PAYMENT	STEELE, LOIS CHECK NUM: 1813	$-2,170.29	$0.00
07/12/2021	BILL	STEELE, LOIS E ET AL	$2,170.29	$2,170.29
12/08/2020	PAYMENT	STEELE, LOIS CHECK NUM: 1723	$-1,548.00	$0.00
11/19/2020	PAYMENT	STEELE, LOIS CHECK NUM: 1712	$-527.29	$1,548.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-68.53	$2,075.29
10/21/2020	BILL	STEELE, LOIS E ET AL	$2,143.82	$2,143.82
10/06/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1643	$-21.10	$0.00
09/18/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1634	$-2,075.59	$21.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.10	$2,096.69
07/03/2019	BILL	STEELE, LOIS E ET AL	$2,075.59	$2,075.59
03/11/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1573	$-499.00	$0.00
01/08/2019	PAYMENT	STEELE, LOIS CHECK NUM: 1545	$-499.00	$499.00
10/01/2018	PAYMENT	STEELE, LOIS CHECK NUM: 1509	$-499.00	$998.00
08/17/2018	PAYMENT	STEELE, LOIS CHECK NUM: 1496	$-512.66	$1,497.00
07/03/2018	BILL	STEELE, THOMAS W & LOIS	$2,009.66	$2,009.66
01/02/2018	PAYMENT	STEELE, LOIS CHECK NUM: 1409	$-1,004.00	$0.00
09/29/2017	PAYMENT	STEELE, LOIS CHECK NUM: 1355	$-502.00	$1,004.00
08/01/2017	PAYMENT	STEELE, LOIS CHECK NUM: 1322	$-518.38	$1,506.00
07/03/2017	BILL	STEELE, THOMAS W & LOIS	$2,024.38	$2,024.38
03/07/2017	PAYMENT	STEELE, LOIS CHECK NUM: 1274	$-479.00	$0.00
01/05/2017	PAYMENT	STEELE, LOIS CHECK NUM: 1255	$-479.00	$479.00
10/05/2016	PAYMENT	STEELE, LOIS CHECK NUM: 1230	$-479.00	$958.00
08/16/2016	PAYMENT	STEELE, LOIS CHECK NUM: 1213	$-484.30	$1,437.00
07/01/2016	BILL	STEELE, THOMAS W & LOIS	$1,921.30	$1,921.30
03/09/2016	PAYMENT	STEELE, LOIS CHECK NUM: 1150	$-504.00	$0.00
01/04/2016	PAYMENT	STEELE, LOIS CHECK NUM: 1100	$-504.00	$504.00
09/30/2015	PAYMENT	STEELE, LOIS CHECK NUM: 1062	$-504.00	$1,008.00
08/10/2015	PAYMENT	STEELE, LOIS CHECK NUM: 1031	$-504.03	$1,512.00
07/01/2015	BILL	STEELE, THOMAS W & LOIS	$2,016.03	$2,016.03
03/10/2015	PAYMENT	STEELE, LOIS CHECK NUM: 986	$-499.00	$0.00
01/08/2015	PAYMENT	STEELE, LOIS CHECK NUM: 970	$-499.00	$499.00
10/03/2014	PAYMENT	STEELE, LOIS CHECK NUM: 923	$-499.00	$998.00
08/13/2014	PAYMENT	STEELE, LOIS CHECK NUM: 909	$-501.41	$1,497.00
07/07/2014	BILL	STEELE, THOMAS W & LOIS	$1,998.41	$1,998.41
03/03/2014	PAYMENT	STEELE, LOIS CHECK NUM: 846	$-487.00	$0.00
01/03/2014	PAYMENT	STEELE, LOIS CHECK NUM: 824	$-487.00	$487.00
08/15/2013	PAYMENT	STEELE, LOIS CHECK NUM: 774	$-974.02	$974.00
07/01/2013	BILL	STEELE, THOMAS W & LOIS	$1,948.02	$1,948.02
03/04/2013	PAYMENT	STEELE, LOIS CHECK NUM: 722	$-450.93	$0.00
01/04/2013	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 710	$-450.93	$450.93
09/26/2012	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 696	$-450.93	$901.86
08/07/2012	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 514	$-450.93	$1,352.79
07/06/2012	BILL	STEELE, THOMAS W & LOIS	$1,803.72	$1,803.72
02/29/2012	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 627	$-397.13	$0.00
12/29/2011	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-8401/3224 NUM: 607	$-397.13	$397.13
10/10/2011	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-8401/3224 NUM: 570	$-397.13	$794.26
08/11/2011	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401 NUM: 552	$-397.15	$1,191.39
07/06/2011	BILL	STEELE, THOMAS W	$1,588.54	$1,588.54
03/04/2011	PAYMENT	STEELE, LOIS CHECK BANK: 94-158/1242 NUM: 558	$-385.57	$0.00
01/04/2011	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-8401/3224 NUM: 420	$-385.57	$385.57
10/07/2010	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401 NUM: 416	$-385.57	$771.14
08/12/2010	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 414	$-385.57	$1,156.71
07/08/2010	BILL	STEELE, THOMAS W	$1,542.28	$1,542.28
03/01/2010	PAYMENT	STEELE, LOIS CHECK BANK: 94-158/1242 NUM: 430	$-374.33	$0.00
12/31/2009	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-158/1242 NUM: 412	$-374.33	$374.33
09/29/2009	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-8401 NUM: 402	$-374.33	$748.66
08/13/2009	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 398	$-374.36	$1,122.99
07/09/2009	BILL	STEELE, THOMAS W	$1,497.35	$1,497.35
08/19/2008	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 369	$-1,453.73	$0.00
07/10/2008	BILL	STEELE, THOMAS W	$1,453.73	$1,453.73
03/04/2008	PAYMENT	STEELE, LOIS CHECK BANK: 94-8401/3224 NUM: 345	$-352.84	$0.00
01/03/2008	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-8401/3224 NUM: 338	$-352.84	$352.84
10/02/2007	PAYMENT	STEELE, THOMAS W CHECK BANK: 94-8401/3224 NUM: 329	$-352.84	$705.68
08/22/2007	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 326	$-352.87	$1,058.52
07/05/2007	BILL	STEELE, THOMAS W	$1,411.39	$1,411.39
12/27/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 299	$-685.12	$0.00
09/29/2006	PAYMENT	STEELE RANCH CHECK BANK: 94_8401?3224 NUM: 292	$-342.56	$685.12
08/23/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 289	$-342.59	$1,027.68
07/11/2006	BILL	STEELE, THOMAS W	$1,370.27	$1,370.27
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-1,330.36	$0.00
07/15/2005	BILL	STEELE, THOMAS W	$1,330.36	$1,330.36
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-1,318.46	$0.00
07/07/2004	BILL	STEELE, THOMAS W	$1,318.46	$1,318.46
08/12/2003	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1289	$-1,310.96	$0.00
07/09/2003	BILL	STEELE, THOMAS W	$1,310.96	$1,310.96
08/19/2002	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2849	$-1,273.34	$0.00
07/08/2002	BILL	STEELE, THOMAS W	$1,273.34	$1,273.34
08/01/2001	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2500	$-1,057.89	$0.00
07/10/2001	BILL	STEELE, THOMAS W	$1,057.89	$1,057.89
09/18/2000	PAYMENT	STEELE RANCH CHECK BANK: 94_158?1242 NUM: 2214	$-1,038.08	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.29	$1,038.08
07/11/2000	BILL	STEELE, THOMAS W	$1,027.79	$1,027.79
12/07/1999	PAYMENT	STEELE RANCH/STEELE, LOIS & TH CHECK BANK: 94-158/1242 NUM: 1723	$-777.30	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.23	$777.30
08/06/1999	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1632	$-256.02	$767.07
07/13/1999	BILL	STEELE, THOMAS W	$1,023.09	$1,023.09
02/08/1999	PAYMENT	LOIS STEELE CHECK	$-1,172.87	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.87	$1,172.87
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.16	$1,124.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.87	$1,096.84
07/14/1998	BILL	STEELE, THOMAS W	$1,085.97	$1,085.97
03/02/1998	PAYMENT	STEELE RANCH, TOM STEELE CHECK	$-1,112.50	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.36	$1,112.50
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.76	$1,066.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.31	$1,040.38
07/14/1997	BILL	STEELE, THOMAS W	$1,030.07	$1,030.07
02/28/1997	PAYMENT	STEELE RANCH	$-1,027.37	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.81	$1,027.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.79	$984.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.52	$960.77
07/15/1996	BILL	STEELE, THOMAS W	$951.25	$951.25