Tax Account 008-031-69

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Owners

STEELE, ROBERT THOMAS ET AL
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	008-031-69
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.96
Total	$89.96
Paid	$89.96
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

$89.96

Total

$89.96

Paid

$89.96

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	$89.96	$0.00	$89.96	$89.96	$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	$84.03	$0.00	$84.03	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$76.79	$0.00	$76.79	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$76.38	$0.00	$76.38	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$75.12	$11.27	$86.39	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$72.14	$10.83	$82.97	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$74.46	$0.00	$74.46	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$60.99	$5.49	$66.48	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$48.57	$0.00	$48.57	$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 1917	$-89.96	$0.00
07/03/2024	BILL	STEELE, ROBERT THOMAS ET AL	$89.96	$89.96
08/28/2023	PAYMENT	STEELE, ROBERT CHECK 1560	$-84.03	$0.00
07/13/2023	BILL	STEELE, ROBERT THOMAS ET AL	$84.03	$84.03
08/08/2022	PAYMENT	STEELE, SHERRI L CHECK NUM: 1582	$-78.55	$0.00
07/07/2022	BILL	STEELE, ROBERT THOMAS ET AL	$78.55	$78.55
08/19/2021	PAYMENT	STEELE, SHERRI L CHECK NUM: 1304	$-76.79	$0.00
07/12/2021	BILL	STEELE, ROBERT THOMAS ET AL	$76.79	$76.79
11/20/2020	PAYMENT	STEELE/PVFCU CHECK NUM: 75812	$-76.38	$0.00
10/21/2020	BILL	STEELE, ROBERT THOMAS ET AL	$76.38	$76.38
02/27/2020	PAYMENT	STEELE, SHERRI L CHECK NUM: 1097	$-86.39	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.51	$86.39
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$81.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$78.12
07/03/2019	BILL	STEELE, ROBERT THOMAS ET AL	$75.12	$75.12
01/23/2019	PAYMENT	STEELE, SHERRI L CHECK NUM: 932	$-82.97	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.33	$82.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.61	$78.64
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$75.03
07/03/2018	BILL	STEELE, ROBERT THOMAS ET AL	$72.14	$72.14
08/31/2017	PAYMENT	STEELE, SHERRI L CHECK NUM: 653	$-74.46	$0.00
07/03/2017	BILL	STEELE, ROBERT THOMAS ET AL	$74.46	$74.46
11/14/2016	PAYMENT	STEELE, SHERRI CHECK NUM: 334	$-66.48	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.05	$66.48
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$63.43
07/01/2016	BILL	STEELE, ROBERT THOMAS ET AL	$60.99	$60.99
08/19/2015	PAYMENT	STEELE, SHERRI CHECK NUM: 1006	$-52.47	$0.00
07/01/2015	BILL	STEELE, ROBERT THOMAS ET AL	$52.47	$52.47
08/20/2014	PAYMENT	STEELE RANCH CHECK NUM: 9655	$-48.57	$0.00
07/07/2014	BILL	STEELE, ROBERT THOMAS ET AL	$48.57	$48.57
08/20/2013	PAYMENT	STEELE RANCH CHECK NUM: 9394	$-44.96	$0.00
07/01/2013	BILL	STEELE, ROBERT THOMAS ET AL	$44.96	$44.96
01/25/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9178	$-2.50	$0.00
01/22/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9168	$-45.38	$2.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.50	$47.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$45.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$43.30
07/06/2012	BILL	STEELE, ROBERT THOMAS ET AL	$41.63	$41.63
12/29/2011	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 8898	$-88.19	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.05	$88.19
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$84.14
07/06/2011	BILL	STEELE, ROBERT THOMAS ET AL	$80.90	$80.90
03/16/2011	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 8434	$-92.93	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.85	$92.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$88.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$84.04
07/08/2010	BILL	STEELE, ROBERT THOMAS ET AL	$80.81	$80.81
11/06/2009	PAYMENT	STEELE RANCH/SHERRI & ROBERT CHECK BANK: 94-8401 NUM: 7805	$-81.56	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.74	$81.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$77.82
07/09/2009	BILL	STEELE, ROBERT THOMAS ET AL	$74.83	$74.83
08/06/2008	PAYMENT	STEELE, ROBERT & SHERRI CHECK BANK: 94-8401/3224 NUM: 7321	$-69.48	$0.00
07/10/2008	BILL	STEELE, ROBERT THOMAS ET AL	$69.48	$69.48
02/25/2008	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 7118	$-77.67	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.05	$77.67
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$73.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$70.24
07/05/2007	BILL	STEELE, ROBERT THOMAS ET AL	$67.54	$67.54
08/15/2006	PAYMENT	STEELE, ROBERT THOMAS ET AL CHECK BANK: 94-8401/3224 NUM: 6477	$-63.19	$0.00
07/11/2006	BILL	STEELE, ROBERT THOMAS ET AL	$63.19	$63.19
08/15/2005	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 6125	$-60.57	$0.00
07/15/2005	BILL	STEELE, ROBERT THOMAS ET AL	$60.57	$60.57
08/19/2004	PAYMENT	STEELE RANCH CHECK BANK: 94-89401/322 NUM: 45482	$-59.78	$0.00
07/07/2004	BILL	STEELE, ROBERT THOMAS ET AL	$59.78	$59.78
08/18/2003	PAYMENT	STEELE, ROBERT THOMAS ET AL CHECK BANK: 94-8401/3224 NUM: 5106	$-58.91	$0.00
07/09/2003	BILL	STEELE, ROBERT THOMAS ET AL	$58.91	$58.91