Tax Account 07-0231-56

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Owners

STEGGEMAN ANNA
4300 NEIL RD
40
RENO, NV 89502

Account Summary

Account ID	07-0231-56
Account Type	Real Estate
Location	VALMY
Balance	$12.24
Currently Due	$12.24

Account ID

07-0231-56

Account Type

Real Estate

Location

VALMY

Balance

$12.24

Currently Due

$12.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.24
Total	$12.24
Paid	$0.00
Balance	$12.24
Due	$12.24
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.24

Total

$12.24

Paid

$0.00

Balance

$12.24

Due

$12.24

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.24	$0.00	$12.24	$0.00	$12.24
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.24
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.24
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.71	$4.58	$16.29	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$11.71	$11.08	$23.89	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$191.76	$203.47	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$12.88	$25.19	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$48.71	$22.08	$71.39	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$17.78	$30.09	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$18.73	$31.04	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$0.47	$12.18	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	STEGGEMAN ANNA	$12.24	$12.24
04/25/2025	PAYMENT	PNP PNP - 175030445	$-40.18	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.10	$40.18
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$40.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$38.08
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.10	$37.26
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.10	$37.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$37.06
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.10	$36.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.10	$36.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.10	$36.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$36.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.10	$35.47
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.10	$35.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$35.27
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$34.80
07/05/2024	BILL	STEGGEMAN ANNA	$11.71	$34.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$22.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$22.89
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$22.79
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$27.79
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$17.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$15.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$14.47
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$13.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.18
07/06/2023	BILL	STEGGEMAN ANNA	$11.71	$11.71
02/24/2023	PAYMENT	PNP PNP - 130177031	$-361.18	$0.00
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.40	$361.18
01/26/2023	AMENDMENT	AUCTION 2023 - CERT. LETTER	$10.00	$360.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$350.78
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.40	$350.08
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$10.00	$349.68
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.40	$339.68
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.40	$339.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.59	$338.88
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.40	$338.29
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$337.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.40	$167.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$167.49
08/03/2022	INTEREST	Monthly Interest	$0.40	$167.02
07/14/2022	INTEREST	Monthly Interest	$0.40	$166.62
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$11.71	$166.22
06/02/2022	INTEREST	Monthly Interest	$0.40	$154.51
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$154.11
05/02/2022	INTEREST	Monthly Interest	$0.30	$144.11
04/06/2022	INTEREST	Monthly Interest	$0.30	$143.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.82	$143.51
03/01/2022	INTEREST	Monthly Interest	$0.30	$142.69
02/02/2022	INTEREST	Monthly Interest	$0.30	$142.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.70	$142.09
01/03/2022	INTEREST	Monthly Interest	$0.30	$141.39
12/01/2021	INTEREST	Monthly Interest	$0.30	$141.09
11/01/2021	INTEREST	Monthly Interest	$0.30	$140.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$140.49
10/01/2021	INTEREST	Monthly Interest	$0.30	$139.90
09/01/2021	INTEREST	Monthly Interest	$0.30	$139.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$139.30
08/02/2021	INTEREST	Monthly Interest	$0.30	$138.83
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$11.71	$138.53
07/01/2021	INTEREST	Monthly Interest	$0.30	$126.82
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$126.52
06/01/2021	INTEREST	Monthly Interest	$0.30	$89.52
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$89.22
05/04/2021	INTEREST	Monthly Interest	$0.20	$79.22
04/01/2021	INTEREST	Monthly Interest	$0.20	$79.02
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$78.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$70.82
03/01/2021	INTEREST	Monthly Interest	$0.20	$70.00
02/01/2021	INTEREST	Monthly Interest	$0.20	$69.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$69.60
01/04/2021	INTEREST	Monthly Interest	$0.20	$68.90
12/01/2020	INTEREST	Monthly Interest	$0.20	$68.70
11/02/2020	INTEREST	Monthly Interest	$0.20	$68.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$68.30
10/01/2020	INTEREST	Monthly Interest	$0.20	$67.71
09/01/2020	INTEREST	Monthly Interest	$0.20	$67.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$67.31
08/04/2020	INTEREST	Monthly Interest	$0.20	$66.84
07/10/2020	BILL	STEGGEMAN ANNA	$11.71	$66.64
07/01/2020	INTEREST	Monthly Interest	$0.20	$54.93
06/01/2020	INTEREST	Monthly Interest	$0.20	$54.73
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$54.53
05/01/2020	INTEREST	Monthly Interest	$0.10	$44.53
04/01/2020	INTEREST	Monthly Interest	$0.10	$44.43
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$44.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$41.83
03/02/2020	INTEREST	Monthly Interest	$0.10	$41.01
02/03/2020	INTEREST	Monthly Interest	$0.10	$40.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$40.81
01/02/2020	INTEREST	Monthly Interest	$0.10	$40.11
12/03/2019	INTEREST	Monthly Interest	$0.10	$40.01
10/31/2019	INTEREST	Monthly Interest	$0.10	$39.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$39.81
10/01/2019	INTEREST	Monthly Interest	$0.10	$39.22
09/03/2019	INTEREST	Monthly Interest	$0.10	$39.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$39.02
08/01/2019	INTEREST	Monthly Interest	$0.10	$38.55
07/08/2019	BILL	STEGGEMAN ANNA	$11.71	$38.45
07/01/2019	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2019	INTEREST	Monthly Interest	$0.10	$26.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/27/2019	PENALTY	1st year delq letters	$2.25	$16.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.18
07/05/2018	BILL	STEGGEMAN ANNA	$11.71	$11.71
10/10/2017	PAYMENT	R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089	$-12.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.18
07/11/2017	BILL	R&D INTERNATIONAL EQUITY LLC	$11.71	$11.71
07/25/2016	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK NUM: 3789	$-11.71	$0.00
07/07/2016	BILL	PACHECO WILLIAM J & LEOLA M	$11.71	$11.71
07/17/2015	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK NUM: 3243	$-11.71	$0.00
07/02/2015	BILL	PACHECO WILLIAM J & LEOLA M	$11.71	$11.71
07/28/2014	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK NUM: 2773	$-11.71	$0.00
07/03/2014	BILL	PACHECO WILLIAM J & LEOLA M	$11.71	$11.71
07/12/2013	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK NUM: 2225	$-11.37	$0.00
07/02/2013	BILL	PACHECO WILLIAM J & LEOLA M	$11.37	$11.37
07/23/2012	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK NUM: 1637	$-10.53	$0.00
07/10/2012	BILL	PACHECO WILLIAM J & LEOLA M	$10.53	$10.53
07/25/2011	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK NUM: 1138	$-9.74	$0.00
07/11/2011	BILL	PACHECO WILLIAM J & LEOLA M	$9.74	$9.74
07/29/2010	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK NUM: 3811	$-9.10	$0.00
07/09/2010	BILL	PACHECO WILLIAM J & LEOLA M	$9.10	$9.10
07/24/2009	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK BANK: 90*7162 NUM: 3575	$-8.57	$0.00
07/10/2009	BILL	PACHECO WILLIAM J & LEOLA M	$8.57	$8.57
07/28/2008	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK BANK: 90 7162 NUM: 3000	$-7.96	$0.00
07/10/2008	BILL	PACHECO WILLIAM J & LEOLA M	$7.96	$7.96
07/26/2007	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK BANK: 90*7162 NUM: 1784	$-7.51	$0.00
07/12/2007	BILL	PACHECO WILLIAM J & LEOLA M	$7.51	$7.51
07/24/2006	PAYMENT	PACHECO WILLIAM & LEOLA M CHECK BANK: 907162 NUM: 1154	$-7.06	$0.00
07/06/2006	BILL	PACHECO WILLIAM J & LEOLA M	$7.06	$7.06
08/17/2005	PAYMENT	PACHECO, WILLIAM J & LEOLA M CHECK BANK: 07162 NUM: 514	$-7.06	$0.00
07/18/2005	BILL	PACHECO WILLIAM J & LEOLA M	$7.06	$7.06
07/20/2004	PAYMENT	PACHECO WILLIAM J CHECK BANK: 90-7162 NUM: 3316	$-7.02	$0.00
07/06/2004	BILL	PACHECO WILLIAM J & LEOLA M	$7.02	$7.02
08/06/2003	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK BANK: 90F7162 NUM: 2735	$-6.39	$0.00
07/18/2003	BILL	PACHECO WILLIAM J & LEOLA M	$6.39	$6.39
07/24/2002	PAYMENT	PACHECO WILLIAM J CHECK BANK: 90-7162 NUM: 2088	$-6.04	$0.00
07/08/2002	BILL	PACHECO WILLIAM J & LEOLA M	$6.04	$6.04
07/26/2001	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK BANK: 90-7162 NUM: 1404	$-6.12	$0.00
07/11/2001	BILL	PACHECO WILLIAM J & LEOLA M	$6.12	$6.12
04/17/2001	PAYMENT	PACHECO WILLIAM J & LEOLA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-19.63	$0.00
03/30/2001	INTEREST	Monthly Interest	$0.06	$19.63
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$19.57
03/01/2001	INTEREST	Monthly Interest	$0.06	$19.15
02/01/2001	INTEREST	Monthly Interest	$0.06	$19.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$19.03
12/29/2000	INTEREST	Monthly Interest	$0.06	$18.67
12/01/2000	INTEREST	Monthly Interest	$0.06	$18.61
11/03/2000	INTEREST	Monthly Interest	$0.06	$18.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$18.49
10/02/2000	INTEREST	Monthly Interest	$0.06	$18.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$18.13
09/01/2000	INTEREST	Monthly Interest	$0.06	$17.89
07/31/2000	INTEREST	Monthly Interest	$0.06	$17.83
07/06/2000	BILL	PACHECO WILLIAM J & LEOLA M	$6.05	$17.77
07/03/2000	INTEREST	Monthly Interest	$0.06	$11.72
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$11.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$9.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.47	$8.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.40	$7.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.33	$7.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.27	$6.96
07/12/1999	BILL	PACHECO WILLIAM J & LEOLA M	$6.69	$6.69
07/24/1998	PAYMENT	PACHECO WILLIAM J & LEOLA M CHECK	$-6.90	$0.00
07/09/1998	BILL	PACHECO WILLIAM J & LEOLA M	$6.90	$6.90
08/12/1997	PAYMENT	PACHECO WILLIAM J & LEOLA M	$-7.12	$0.00
07/23/1997	BILL	PACHECO WILLIAM J & LEOLA M	$7.12	$7.12
07/26/1996	PAYMENT	PACHECO WILLIAM J & LEOLA M	$-6.26	$0.00
07/11/1996	BILL	PACHECO WILLIAM J & LEOLA M	$6.26	$6.26

Tax Account 07-0231-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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