Tax Account 10-0621-03

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Owners

STEPPER ROBERT J & JILL M
4830 E TYCANA RD
WINNEMUCCA, NV 89445

STEPPER ROBERT J

STEPPER JILL M

Account Summary

Account ID	10-0621-03
Account Type	Real Estate
Location	4830 E TYCANA RD WINNEMUCCA
Balance	$2,330.64
Currently Due	$2,330.64

Account ID

10-0621-03

Account Type

Real Estate

Location

4830 E TYCANA RD
WINNEMUCCA

Balance

$2,330.64

Currently Due

$2,330.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.20
Total	$3,052.84
Paid	$722.20
Balance	$2,330.64
Due	$2,330.64
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,834.20

Total

$3,052.84

Paid

$722.20

Balance

$2,330.64

Due

$2,330.64

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$722.20	$0.00	$722.20	$722.20	$0.00
2	10/07/2024	10/17/2024	Past due	$704.00	$27.08	$704.00	$0.00	$731.08
3	01/06/2025	01/16/2025	Past due	$704.00	$67.70	$704.00	$0.00	$1,502.78
4	03/03/2025	03/13/2025	Past due	$704.00	$123.86	$704.00	$0.00	$2,330.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,881.67	$60.85	$2,942.52	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,056.57	$0.00	$3,056.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,012.50	$0.00	$2,012.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,696.88	$0.00	$1,696.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,645.70	$0.00	$1,645.70	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,610.58	$0.00	$1,610.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,618.37	$0.00	$1,618.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,643.67	$0.00	$1,643.67	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,626.77	$0.00	$1,626.77	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,626.44	$0.00	$1,626.44	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	7.53	22.47	22.47
2024-2025	S29	Landfill	78.00	19.53	58.47	58.47
2024-2025	S40	Personal Prop Added	17.75	17.75	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S40	Personal Prop Added	265.85	265.85	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S40	Personal Prop Added	957.86	957.86	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$2,330.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$121.86	$2,328.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.70	$2,206.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.08	$2,139.08
08/20/2024	PAYMENT	PNP PNP - 161366944	$-722.20	$2,112.00
07/05/2024	BILL	STEPPER ROBERT J & JILL M	$2,834.20	$2,834.20
03/05/2024	PAYMENT	STEPPER ROBERT J & JILL M CHECK 3780	$-653.00	$0.00
01/02/2024	PAYMENT	STEPPER, JILL & ROBERT CHECK 3757	$-653.00	$653.00
10/18/2023	PAYMENT	STEPPER ROBERT J & JILL M CHECK 3701	$-678.04	$1,306.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.04	$1,984.04
09/12/2023	PAYMENT	STEPPER, JILL & ROBERT SYS 3689 ORIG: CHECK	$-958.48	$1,959.00
09/12/2023	ADJUSTMENT	STEPPER, JILL & ROBERT CHECK 3689 VOIDED PAYMENT: 349953. REASON: COLLECTION FEE FIX	$958.48	$2,917.48
09/05/2023	PAYMENT	STEPPER, JILL & ROBERT CHECK 3689	$-958.48	$1,959.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.81	$2,917.48
07/06/2023	BILL	STEPPER ROBERT J & JILL M	$2,881.67	$2,881.67
03/16/2023	PAYMENT	STEPPER ROBERT J & JILL M CHECK 3652	$-524.00	$0.00
12/30/2022	PAYMENT	STEPPER ROBERT J & JILL M CHECK 3638	$-524.00	$524.00
10/11/2022	PAYMENT	STEPPER ROBERT J & JILL M CHECK 3619	$-524.00	$1,048.00
08/26/2022	PAYMENT	STEPPER ROBERT J & JILL M CHECK 3606	$-1,484.57	$1,572.00
07/07/2022	BILL	STEPPER ROBERT J & JILL M	$3,056.57	$3,056.57
03/15/2022	PAYMENT	STEPPER ROBERT & JILL CHECK NUM: 3570	$-503.00	$0.00
01/03/2022	PAYMENT	STEPPER, JILL & ROBERT CHECK NUM: 3546	$-503.00	$503.00
10/05/2021	PAYMENT	STEPPER JILL & ROBERT CHECK NUM: 3524	$-503.00	$1,006.00
08/24/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99252924	$-503.50	$1,509.00
07/08/2021	BILL	STEPPER ROBERT J & JILL M	$2,012.50	$2,012.50
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-848.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-848.88	$848.00
07/10/2020	BILL	STEPPER ROBERT J & JILL M	$1,696.88	$1,696.88
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-822.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-823.70	$822.00
07/08/2019	BILL	STEPPER ROBERT J & JILL M	$1,645.70	$1,645.70
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-804.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-806.58	$804.00
07/05/2018	BILL	STEPPER ROBERT J & JILL M	$1,610.58	$1,610.58
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-808.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-810.37	$808.00
07/11/2017	BILL	STEPPER ROBERT J & JILL M	$1,618.37	$1,618.37
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-820.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-823.67	$820.00
07/07/2016	BILL	STEPPER ROBERT J & JILL M	$1,643.67	$1,643.67
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-812.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467744	$-814.77	$812.00
07/02/2015	BILL	STEPPER ROBERT J & JILL M	$1,626.77	$1,626.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-406.00	$406.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-408.44	$1,218.00
07/03/2014	BILL	STEPPER ROBERT J & JILL M	$1,626.44	$1,626.44
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.34	$1,200.00
07/02/2013	BILL	STEPPER ROBERT J & JILL M	$1,602.34	$1,602.34
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-395.00	$790.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.73	$1,185.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$398.73	$1,583.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.73	$1,185.00
07/10/2012	BILL	STEPPER ROBERT J & JILL M	$1,583.73	$1,583.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.71	$1,143.00
07/11/2011	BILL	STEPPER ROBERT J & JILL M	$1,525.71	$1,525.71
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-359.00	$718.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-362.54	$1,077.00
07/09/2010	BILL	STEPPER ROBERT J & JILL M	$1,439.54	$1,439.54
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-315.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-315.00	$315.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-317.04	$945.00
07/10/2009	BILL	STEPPER ROBERT J & JILL M	$1,262.04	$1,262.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$294.00	$294.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-294.00	$294.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$588.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-294.53	$882.00
07/10/2008	BILL	STEPPER ROBERT J & JILL M	$1,176.53	$1,176.53
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0621-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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