Tax Account 08-0073-19

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Owners

SNARE SETH O
304 S JONES BLVD #2597
LAS VEGAS, NV 89107

Account Summary

Account ID	08-0073-19
Account Type	Real Estate
Location	285 PEARL AVE GOLCONDA
Balance	$40.10
Currently Due	$40.10

Account ID

08-0073-19

Account Type

Real Estate

Location

285 PEARL AVE
GOLCONDA

Balance

$40.10

Currently Due

$40.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.23
Total	$40.10
Paid	$0.00
Balance	$40.10
Due	$40.10
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.23

Total

$40.10

Paid

$0.00

Balance

$40.10

Due

$40.10

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Past due	$31.23	$1.25	$31.23	$0.00	$32.48
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.04
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$35.91
4	03/03/2025	03/13/2025	Past due	$0.00	$4.19	$0.00	$0.00	$40.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$31.22	$1.24	$32.46	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$40.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$38.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.48
07/05/2024	BILL	SNARE SETH O	$31.23	$31.23
08/02/2023	PAYMENT	PNP PNP - 140293919	$-31.23	$0.00
07/06/2023	BILL	SNARE SETH O	$31.23	$31.23
08/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118647780	$-31.23	$0.00
07/07/2022	BILL	SNARE SETH O	$31.23	$31.23
07/29/2021	PAYMENT	SNARE SETH O CHECK NUM: PNP IVR 07.28	$-15.61	$0.00
07/29/2021	PAYMENT	SNARE SETH CHECK NUM: PNP IVR 07.28	$-15.61	$15.61
07/08/2021	BILL	SNARE SETH O	$15.61	$31.22
07/08/2021	BILL	SNARE SETH	$15.61	$15.61
08/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 003224	$-15.61	$0.00
08/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 003392	$-15.61	$15.61
07/10/2020	BILL	SNARE SETH O	$15.61	$31.22
07/10/2020	BILL	SNARE SETH	$15.61	$15.61
07/29/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 375	$-15.61	$0.00
07/29/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 375	$-15.61	$15.61
07/08/2019	BILL	HARRIS LAND AND TIMBER CO LLC	$15.61	$31.22
07/08/2019	BILL	HARRIS LAND AND TIMBER CO LLC	$15.61	$15.61
08/03/2018	PAYMENT	JERI J STEINER CHECK NUM: 7758	$-15.61	$0.00
08/03/2018	PAYMENT	JERI J STEINER CHECK NUM: 7758	$-15.61	$15.61
07/05/2018	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/05/2018	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/14/2017	PAYMENT	STEINER, K JAMES JR & JERI J CHECK NUM: 7161	$-15.61	$0.00
08/14/2017	PAYMENT	STEINER, K JAMES JR & JERI J CHECK NUM: 7161	$-15.61	$15.61
07/11/2017	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/11/2017	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
10/03/2016	PAYMENT	STEINER K JAMES JR & JERI J CHECK NUM: 6603	$-16.23	$0.00
10/03/2016	PAYMENT	STEINER K JAMES JR & JERI J CHECK NUM: 6603	$-16.23	$16.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.62	$32.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.62	$31.84
07/07/2016	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/07/2016	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/11/2015	PAYMENT	STEINER K KAMES JR & JERI J CHECK NUM: 5934	$-15.61	$0.00
08/11/2015	PAYMENT	STEINER K KAMES JR & JERI J CHECK NUM: 5934	$-15.61	$15.61
07/02/2015	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/02/2015	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/14/2014	PAYMENT	STEINER K JAMES JR & JERI J CHECK NUM: 5269	$-15.61	$0.00
08/14/2014	PAYMENT	STEINER K JAMES JR & JERI J CHECK NUM: 5269	$-15.61	$15.61
07/03/2014	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/03/2014	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/19/2013	PAYMENT	STEINER, K JAMES JR & JERI J CHECK NUM: 4743	$-15.61	$0.00
08/19/2013	PAYMENT	STEINER, K JAMES JR & JERI J CHECK NUM: 4743	$-15.61	$15.61
07/02/2013	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/02/2013	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/13/2012	PAYMENT	STEINER, K JAMES, JR & JRI J CHECK NUM: 4046	$-15.61	$0.00
08/13/2012	PAYMENT	STEINER, K JAMES, JR & JRI J CHECK NUM: 4046	$-15.61	$15.61
07/10/2012	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/10/2012	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/04/2011	PAYMENT	STEINER, K JAMES JR & JERI J CHECK	$-15.61	$0.00
08/04/2011	PAYMENT	STEINER, K JAMES JR & JERI J CHECK	$-15.61	$15.61
07/11/2011	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/11/2011	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/06/2010	PAYMENT	STEINER JAMES CHECK NUM: 2512	$-15.61	$0.00
08/06/2010	PAYMENT	STEINER JAMES CHECK NUM: 2512	$-15.61	$15.61
07/09/2010	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/09/2010	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/07/2009	PAYMENT	STEINER, K JAMES JR & JERI J CHECK BANK: 59 102 NUM: 1778	$-15.61	$0.00
08/07/2009	PAYMENT	STEINER, K JAMES JR & JERI J CHECK BANK: 59 102 NUM: 1778	$-15.61	$15.61
07/10/2009	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/10/2009	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/15/2008	PAYMENT	STEINER JAMES CHECK BANK: 59*102 NUM: 980	$-15.61	$0.00
08/15/2008	PAYMENT	STEINER JAMES CHECK BANK: 59*102 NUM: 980	$-15.61	$15.61
07/10/2008	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$31.22
07/10/2008	BILL	STEINER KEITH, SUSAN & JONATHA	$15.61	$15.61
08/20/2007	PAYMENT	JAMES & JERI STEINER CHECK BANK: 59 102 NUM: 127	$-15.02	$0.00
08/20/2007	PAYMENT	JAMES & JERI STEINER CHECK BANK: 59 102 NUM: 127	$-15.02	$15.02
07/12/2007	BILL	STEINER KEITH, SUSAN & JONATHA	$15.02	$30.04
07/12/2007	BILL	STEINER KEITH, SUSAN & JONATHA	$15.02	$15.02
08/24/2006	PAYMENT	K. JAMES STEINER CHECK BANK: 59*102 NUM: 1416	$-14.13	$0.00
08/24/2006	PAYMENT	K. JAMES STEINER CHECK BANK: 59*102 NUM: 1416	$-14.13	$14.13
07/06/2006	BILL	STEINER KEITH, SUSAN & JONATHA	$14.13	$28.26
07/06/2006	BILL	STEINER KEITH, SUSAN & JONATHA	$14.13	$14.13
08/19/2005	PAYMENT	K JAMES STEINER CHECK BANK: 59*102 NUM: 8910	$-14.13	$0.00
08/19/2005	PAYMENT	K JAMES STEINER CHECK BANK: 59*102 NUM: 8910	$-14.13	$14.13
07/18/2005	BILL	STEINER KEITH, SUSAN & JONATHA	$14.13	$28.26
07/18/2005	BILL	STEINER KEITH, SUSAN & JONATHA	$14.13	$14.13
08/04/2004	PAYMENT	STEINER JAMES/JERI CHECK BANK: 59*102 NUM: 7635	$-14.03	$0.00
08/04/2004	PAYMENT	STEINER JAMES/JERI CHECK BANK: 59*102 NUM: 7635	$-14.03	$14.03
07/06/2004	BILL	STEINER KEITH, SUSAN & JONATHA	$14.03	$28.06
07/06/2004	BILL	STEINER KEITH, SUSAN & JONATHA	$14.03	$14.03
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59-102 NUM: 6400	$-12.77	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.61	$12.77
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59-102 NUM: 6400	$12.77	$18.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.61
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59-102 NUM: 6400	$-12.77	$0.61
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.61	$13.38
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59-102 NUM: 6400	$12.77	$18.99
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$1.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$1.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$1.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$1.05
09/12/2003	VOID	STEINER JERI J. CHECK BANK: 59-102 NUM: 6400	$-12.77	$1.02
09/12/2003	VOID	STEINER JERI J. CHECK BANK: 59-102 NUM: 6400	$-12.77	$13.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$26.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$26.05
07/18/2003	BILL	STEINER KEITH, SUSAN & JONATHA	$12.77	$25.54
07/18/2003	BILL	STEINER KEITH, SUSAN & JONATHA	$12.77	$12.77
08/12/2002	PAYMENT	STEINER K. JAMES, JR. CHECK BANK: 59-102 NUM: 5076	$-12.07	$0.00
08/12/2002	PAYMENT	STEINER K. JAMES, JR. CHECK BANK: 59-102 NUM: 5076	$-12.07	$12.07
07/08/2002	BILL	STEINER KEITH, SUSAN & JONATHA	$12.07	$24.14
07/08/2002	BILL	STEINER KEITH, SUSAN & JONATHA	$12.07	$12.07
08/06/2001	PAYMENT	STEINER K. JAMES JR. CHECK BANK: 59-102 NUM: 3676	$-12.23	$0.00
08/06/2001	PAYMENT	STEINER K. JAMES JR. CHECK BANK: 59-102 NUM: 3676	$-12.23	$12.23
07/11/2001	BILL	STEINER KEITH,SUSAN & JONATHAN	$12.23	$24.46
07/11/2001	BILL	STEINER KEITH,SUSAN & JONATHAN	$12.23	$12.23
08/09/2000	PAYMENT	STEINER, K JAMES JR CHECK BANK: 84.23 NUM: 59-102	$-12.09	$0.00
08/09/2000	PAYMENT	STEINER, K JAMES JR CHECK BANK: 84.23 NUM: 59-102	$-12.09	$12.09
07/06/2000	BILL	STEINER KEITH,SUSAN & JONATHAN	$12.09	$24.18
07/06/2000	BILL	STEINER KEITH,SUSAN & JONATHAN	$12.09	$12.09
08/13/1999	PAYMENT	STEINER JAMES AND JER8 CHECK BANK: 59-102 NUM: 1526	$-13.34	$0.00
08/13/1999	PAYMENT	STEINER JAMES AND JER8 CHECK BANK: 59-102 NUM: 1526	$-13.34	$13.34
07/12/1999	BILL	STEINER KEITH,SUSAN & JONATHAN	$13.34	$26.68
07/12/1999	BILL	STEINER KEITH,SUSAN & JONATHAN	$13.34	$13.34
10/19/1998	PAYMENT	K. JAMES & JERI STEINER CHECK	$-13.78	$0.00
10/19/1998	AMENDMENT	delete penalty ah	$-0.55	$13.78
10/19/1998	PAYMENT	K. JAMES & JERI STEINER CHECK	$-13.78	$14.33
10/19/1998	AMENDMENT	delete penalty ah	$-0.55	$28.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.55	$28.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.55	$28.11
07/09/1998	BILL	STEINER KEITH,SUSAN & JONATHAN	$13.78	$27.56
07/09/1998	BILL	STEINER KEITH,SUSAN & JONATHAN	$13.78	$13.78
08/12/1997	PAYMENT	STEINER KEITH,SUSAN & JONATHAN	$-14.22	$0.00
08/12/1997	PAYMENT	STEINER KEITH,SUSAN & JONATHAN	$-14.22	$14.22
07/23/1997	BILL	STEINER KEITH,SUSAN & JONATHAN	$14.22	$28.44
07/23/1997	BILL	STEINER KEITH,SUSAN & JONATHAN	$14.22	$14.22
09/03/1996	PAYMENT	STEINER JAMES	$-13.28	$0.00
09/03/1996	PAYMENT	STEINER JAMES	$-13.28	$13.28
07/11/1996	BILL	STEINER KEITH,SUSAN & JONATHAN	$13.28	$26.56
07/11/1996	BILL	STEINER KEITH,SUSAN & JONATHAN	$13.28	$13.28

Tax Account 08-0073-19

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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