Tax Account 008-031-50

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Owners

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

Account Summary

Account ID	008-031-50
Account Type	Real Estate
Location	535 RODEO DRIVE ALAMO
Balance	$2,748.34
Currently Due	$2,087.34

Account ID

008-031-50

Account Type

Real Estate

Location

535 RODEO DRIVE
ALAMO

Balance

$2,748.34

Currently Due

$2,087.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.83
Total	$2,748.34
Paid	$0.00
Balance	$2,748.34
Due	$2,087.34
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

$2,654.83

Total

$2,748.34

Paid

$0.00

Balance

$2,748.34

Due

$2,087.34

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	Past due	$671.83	$26.87	$671.83	$0.00	$698.70
2	10/07/2024	10/17/2024	Past due	$661.00	$66.64	$661.00	$0.00	$1,426.34
3	01/06/2025	01/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$2,087.34
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$2,748.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.93	$24.92	$2,483.85	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,277.53	$0.00	$2,277.53	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,041.51	$0.00	$2,041.51	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,113.04	$21.52	$2,134.56	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,117.70	$170.38	$2,288.08	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,053.97	$165.30	$2,219.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,060.46	$73.02	$2,133.48	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,011.08	$161.37	$2,172.45	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,049.97	$164.14	$2,214.11	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,002.38	$20.00	$2,022.38	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.64	$2,748.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.87	$2,681.70
07/03/2024	BILL	STEELE, ROBERT & SHERRI	$2,654.83	$2,654.83
10/09/2023	PAYMENT	STEELE, ROBERT T CHECK 1786	$-2,483.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$2,483.85
07/13/2023	BILL	STEELE, ROBERT & SHERRI	$2,458.93	$2,458.93
08/08/2022	PAYMENT	STEELE, SHERRI CHECK NUM: 1583	$-2,277.53	$0.00
07/07/2022	BILL	STEELE, ROBERT & SHERRI	$2,277.53	$2,277.53
08/20/2021	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 1308	$-2,041.51	$0.00
08/20/2021	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 1308	$2,041.50	$2,041.51
08/19/2021	VOID	STEELE, ROBERT & SHERRI CHECK NUM: 1308	$-2,041.50	$0.01
07/12/2021	BILL	STEELE, ROBERT & SHERRI	$2,041.51	$2,041.51
12/03/2020	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 1162	$-2,134.56	$0.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$2,134.56
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.43	$2,134.47
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-58.51	$2,113.04
10/21/2020	BILL	STEELE, ROBERT & SHERRI	$2,171.55	$2,171.55
03/05/2020	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 1106	$-2,288.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$95.50	$2,288.08
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.29	$2,192.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.59	$2,139.29
07/03/2019	BILL	STEELE, ROBERT & SHERRI	$2,117.70	$2,117.70
01/23/2019	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 933	$-2,219.27	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$92.64	$2,219.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.70	$2,126.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.96	$2,074.93
07/03/2018	BILL	STEELE, ROBERT & SHERRI	$2,053.97	$2,053.97
12/18/2017	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 712	$-2,133.48	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.92	$2,133.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.10	$2,081.56
07/03/2017	BILL	STEELE, ROBERT & SHERRI	$2,060.46	$2,060.46
02/14/2017	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 380	$-2,172.45	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.60	$2,172.45
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.45	$2,081.85
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.32	$2,031.40
07/01/2016	BILL	STEELE, ROBERT & SHERRI	$2,011.08	$2,011.08
03/03/2016	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 1025	$-71.87	$0.00
01/29/2016	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 181	$-2,142.24	$71.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.28	$2,214.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.30	$2,121.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.56	$2,070.53
07/01/2015	BILL	STEELE, ROBERT & SHERRI	$2,049.97	$2,049.97
01/15/2015	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: CC 51445	$-1,520.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.00	$1,520.00
08/20/2014	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 9658	$-502.38	$1,500.00
07/07/2014	BILL	STEELE, ROBERT & SHERRI	$2,002.38	$2,002.38
02/24/2014	PAYMENT	STEELE, ROBERT & SHERRI CHECK NUM: 9539	$-2,090.55	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.15	$2,090.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.47	$2,003.40
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.46	$1,954.93
07/01/2013	BILL	STEELE, ROBERT & SHERRI	$1,935.47	$1,935.47
01/25/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9178	$-84.56	$0.00
01/22/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9169	$-1,944.87	$84.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.56	$2,029.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.98	$1,944.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.79	$1,897.89
07/06/2012	BILL	STEELE, ROBERT & SHERRI	$1,879.10	$1,879.10
12/29/2011	PAYMENT	STEELE RANCH CHECK BANK: 84-8401/3224 NUM: 8901	$-2,087.44	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.42	$2,087.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.17	$2,037.02
07/06/2011	BILL	STEELE, ROBERT & SHERRI	$2,016.85	$2,016.85
03/16/2011	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 8438	$-2,107.86	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.83	$2,107.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.79	$2,020.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.52	$1,971.24
07/08/2010	BILL	STEELE, ROBERT & SHERRI	$1,951.72	$1,951.72
03/11/2010	PAYMENT	STEELE, ROBERT & SHERRI CREDIT: B BANK: 94-158/1242 NUM: 27807	$-2,040.20	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.01	$2,040.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.23	$1,955.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.89	$1,907.96
07/09/2009	BILL	STEELE, ROBERT & SHERRI	$1,889.07	$1,889.07
08/06/2008	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 7322	$-1,834.06	$0.00
07/10/2008	BILL	STEELE, ROBERT & SHERRI	$1,834.06	$1,834.06
02/25/2008	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 7116	$-1,923.10	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$80.13	$1,923.10
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.52	$1,842.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.81	$1,798.45
07/05/2007	BILL	STEELE, ROBERT & SHERRI	$1,780.64	$1,780.64
02/16/2007	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 6726	$-1,861.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.56	$1,861.36
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.09	$1,783.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.23	$1,740.71
07/11/2006	BILL	STEELE, ROBERT & SHERRI	$1,723.48	$1,723.48
01/24/2006	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401 NUM: 6288	$-1,807.14	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.30	$1,807.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.83	$1,731.84
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.73	$1,690.01
07/15/2005	BILL	STEELE, ROBERT & SHERRI	$1,673.28	$1,673.28
01/24/2005	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 5811	$-48.08	$0.00
01/24/2005	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 5795	$-1,743.73	$48.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.66	$1,791.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.48	$1,717.15
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.59	$1,675.67
07/07/2004	BILL	STEELE, ROBERT & SHERRI	$1,659.08	$1,659.08
01/06/2004	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 5291	$-1,709.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.30	$1,709.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.52	$1,668.30
07/09/2003	BILL	STEELE, ROBERT & SHERRI	$1,651.78	$1,651.78
10/14/2002	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 4500	$-1,613.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.98	$1,613.56
07/08/2002	BILL	STEELE, ROBERT & SHERRI	$1,597.58	$1,597.58
01/03/2002	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 4228	$-1,430.78	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.57	$1,430.78
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.83	$1,396.21
07/10/2001	BILL	STEELE, ROBERT & SHERRI	$1,382.38	$1,382.38
01/17/2001	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 3669	$-1,342.52	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.44	$1,342.52
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.98	$1,310.08
07/11/2000	BILL	STEELE, ROBERT & SHERRI	$1,297.10	$1,297.10
02/02/2000	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 2984	$-45.21	$0.00
01/26/2000	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 2972	$-1,349.53	$45.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.12	$1,394.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.29	$1,336.62
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.92	$1,304.33
07/13/1999	BILL	STEELE, ROBERT & SHERRI	$1,291.41	$1,291.41
01/14/1999	PAYMENT	STEELE, ROBERT & SHERRI CHECK	$-1,414.72	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.18	$1,414.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.68	$1,380.54
07/14/1998	BILL	STEELE, ROBERT & SHERRI	$1,366.86	$1,366.86
01/26/1998	PAYMENT	STEELE, ROBERT & SHERRI CHECK	$-363.77	$0.00
01/22/1998	PAYMENT	STEELE, ROBERT & SHERRI CHECK	$-1,015.01	$363.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.45	$1,378.78
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.93	$1,321.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.78	$1,289.40
07/14/1997	BILL	STEELE, ROBERT & SHERRI	$1,276.62	$1,276.62
02/12/1997	PAYMENT	STEELE, ROBERT & SHERRI	$-1,321.51	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.07	$1,321.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.60	$1,266.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.24	$1,235.84
07/15/1996	BILL	STEELE, ROBERT & SHERRI	$1,223.60	$1,223.60