Tax Account 10-0621-06
Owners
STEPPER ROBERT J & JILL M
4830 E TYCANA RD
WINNEMUCCA, NV 89445
STEPPER ROBERT J
STEPPER JILL M
Account Summary
| Account ID | 10-0621-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4830 STIRRUP ST WINNEMUCCA |
| Balance | $184.60 |
| Currently Due | $184.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.98 |
| Total | $241.58 |
| Paid | $56.98 |
| Balance | $184.60 |
| Due | $184.60 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $221.98 | $4.48 | $226.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $221.98 | $2.20 | $224.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $221.98 | $12.48 | $234.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $221.98 | $2.28 | $224.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $221.98 | $35.69 | $257.67 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $217.94 | $63.54 | $281.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $201.80 | $32.90 | $234.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
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 | $184.60 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.90 | $182.60 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.50 | $172.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $167.20 |
| 08/20/2024 | PAYMENT | PNP PNP - 161366944 | $-56.98 | $165.00 |
| 07/05/2024 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 03/05/2024 | PAYMENT | STEPPER ROBERT J & JILL M CHECK 3780 | $-55.00 | $0.00 |
| 01/02/2024 | PAYMENT | STEPPER, JILL & ROBERT CHECK 3757 | $-55.00 | $55.00 |
| 10/18/2023 | PAYMENT | STEPPER ROBERT J & JILL M CHECK 3701 | $-57.20 | $110.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $167.20 |
| 09/05/2023 | PAYMENT | STEPPER, JILL & ROBERT CHECK 3689 | $-59.26 | $165.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $224.26 |
| 07/06/2023 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 03/16/2023 | PAYMENT | STEPPER ROBERT J & JILL M CHECK 3652 | $-55.00 | $0.00 |
| 12/30/2022 | PAYMENT | STEPPER ROBERT J & JILL M CHECK 3638 | $-55.00 | $55.00 |
| 10/11/2022 | PAYMENT | STEPPER ROBERT J & JILL M CHECK 3619 | $-55.00 | $110.00 |
| 08/26/2022 | PAYMENT | STEPPER ROBERT J & JILL M CHECK 3606 | $-56.98 | $165.00 |
| 07/07/2022 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 03/15/2022 | PAYMENT | STEPPER ROBERT & JILL CHECK NUM: 3570 | $-55.00 | $0.00 |
| 01/03/2022 | PAYMENT | STEPPER, JILL & ROBERT CHECK NUM: 3546 | $-55.00 | $55.00 |
| 10/05/2021 | PAYMENT | STEPPER JILL & ROBERT CHECK NUM: 3524 | $-55.00 | $110.00 |
| 08/24/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99252644 | $-56.98 | $165.00 |
| 07/08/2021 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 02/12/2021 | PAYMENT | JILL STEPPER CHECK NUM: 3443 | $-112.20 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.20 | $112.20 |
| 08/19/2020 | PAYMENT | STEPPER JILL & ROBERT CHECK NUM: 3085 | $-111.98 | $110.00 |
| 07/10/2020 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 04/13/2020 | PAYMENT | STEPPER JILL & ROBERT CHECK NUM: 3427 | $-120.20 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $120.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.50 | $117.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.20 | $112.20 |
| 10/15/2019 | PAYMENT | STEPPER ROBERT & JILL CHECK NUM: 3366 | $-114.26 | $110.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.28 | $224.26 |
| 07/08/2019 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 10/08/2018 | PAYMENT | STEPPER, JILL & ROBERT CHECK NUM: 3215 | $-224.26 | $0.00 |
| 10/08/2018 | ADJUSTMENT | posted wrong amount...pb NUM: 3215 | $114.26 | $224.26 |
| 10/08/2018 | VOID | STEPPER JILL CHECK NUM: 3215 | $-114.26 | $110.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.28 | $224.26 |
| 07/05/2018 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 08/25/2017 | PAYMENT | ROBERT STEPPER CHECK NUM: 3034 | $-221.98 | $0.00 |
| 07/11/2017 | BILL | STEPPER ROBERT J & JILL M | $221.98 | $221.98 |
| 03/31/2017 | PAYMENT | WIGGINS, TONY CHECK NUM: 1957 | $-539.15 | $0.00 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $539.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.54 | $536.90 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.82 | $521.36 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.82 | $519.54 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.02 | $517.72 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.82 | $507.70 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.82 | $505.88 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.82 | $504.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.60 | $502.24 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.82 | $496.64 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.82 | $494.82 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.28 | $493.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.82 | $490.72 |
| 07/07/2016 | BILL | THORNTON GERALD C | $221.98 | $488.90 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.82 | $266.92 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.82 | $265.10 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $263.28 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $253.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.26 | $250.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.84 | $235.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.50 | $225.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $220.18 |
| 07/02/2015 | BILL | THORNTON GERALD C | $217.94 | $217.94 |
| 04/20/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 032741 | $-234.70 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $234.70 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.13 | $232.20 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.11 | $218.07 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.09 | $208.96 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.07 | $203.87 |
| 07/03/2014 | BILL | THORNTON GERALD C | $201.80 | $201.80 |
| 08/12/2013 | PAYMENT | THORNTON, GERALD C CHECK NUM: 1076 | $-201.66 | $0.00 |
| 07/02/2013 | BILL | THORNTON GERALD C | $201.66 | $201.66 |
| 08/21/2012 | PAYMENT | THORNTON, GERALD C CHECK NUM: 1007 | $-186.71 | $0.00 |
| 07/10/2012 | BILL | THORNTON GERALD C | $186.71 | $186.71 |
| 01/06/2012 | PAYMENT | THORNTON, GERALD C CHECK NUM: 1954 | $-86.00 | $0.00 |
| 08/12/2011 | PAYMENT | THONRTON, GERALD C CHECK NUM: 1930 | $-86.89 | $86.00 |
| 07/11/2011 | BILL | THORNTON GERALD C | $172.89 | $172.89 |
| 01/31/2011 | PAYMENT | THORNTON, GERALD C CHECK NUM: 1889 | $-40.00 | $0.00 |
| 11/15/2010 | PAYMENT | THORNTON GERALD CHECK NUM: 1873 | $-40.00 | $40.00 |
| 10/04/2010 | PAYMENT | THORNTON, GERALD C CHECK NUM: 1864 | $-40.00 | $80.00 |
| 08/16/2010 | PAYMENT | THORNTON, GERALD C CHECK NUM: 1852 | $-41.58 | $120.00 |
| 07/09/2010 | BILL | THORNTON GERALD C | $161.58 | $161.58 |
| 08/03/2009 | PAYMENT | THORTON GERLAD CHECK BANK: 94*72 NUM: 1772 | $-114.00 | $0.00 |
| 07/27/2009 | PAYMENT | THORNTON GERALD CHECK BANK: 94*72 NUM: 1771 | $-38.14 | $114.00 |
| 07/10/2009 | BILL | THORNTON GERALD C | $152.14 | $152.14 |
| 08/04/2008 | PAYMENT | THORNTON GERALD C CHECK BANK: 94 72 NUM: 1685 | $-141.26 | $0.00 |
| 07/10/2008 | BILL | THORNTON GERALD C | $141.26 | $141.26 |
| 09/19/2007 | PAYMENT | GERALD C THORNTON CHECK BANK: 94*72 NUM: 1599 | $-99.00 | $0.00 |
| 08/13/2007 | PAYMENT | THORNTON, GERALD C CHECK BANK: 94 72 NUM: 1589 | $-34.94 | $99.00 |
| 07/12/2007 | BILL | THORNTON GERALD C | $133.94 | $133.94 |
| 08/01/2006 | PAYMENT | THORNTON GERALD C CHECK BANK: 9472 NUM: 1486 | $-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 |