Tax Account 004-021-11

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Owners

FOREMASTER, DEREK & MEGAN
PO BOX 312
ALAMO, NV 89001

Account Summary

Account ID	004-021-11
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-11

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.98
Total	$10.98
Paid	$10.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.98

Total

$10.98

Paid

$10.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$10.98	$0.00	$10.98	$10.98	$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	$10.90	$0.00	$10.90	$0.00	$0.00	3.6078	4.0
2022/2023 REAL ESTATE TAXES	$10.82	$0.00	$10.82	$0.00	$0.00	3.5790	4.0
2021/2022 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.5928	4.0
2020/2021 REAL ESTATE TAXES	$10.72	$0.00	$10.72	$0.00	$0.00	3.5751	4.0
2019/2020 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	3.5928	4.0
2018/2019 REAL ESTATE TAXES	$10.65	$0.00	$10.65	$0.00	$0.00	3.5928	4.0
2017/2018 REAL ESTATE TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	3.5928	4.0
2016/2017 REAL ESTATE TAXES	$5.47	$0.00	$5.47	$0.00	$0.00	3.5828	4.0
2015/2016 REAL ESTATE TAXES	$0.53	$0.00	$0.53	$0.00	$0.00	3.5651	4.0
2014/2015 REAL ESTATE TAXES	$0.49	$0.00	$0.49	$0.00	$0.00	3.5651	4.0

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	STEWART, EDWARD & CATHERINE TST CHECK 6297	$-10.98	$0.00
07/03/2024	BILL	STEWART, EDWARD & CATHERINE TST	$10.98	$10.98
08/21/2023	PAYMENT	STEWART, EDWARD G. CHECK 6286	$-10.90	$0.00
07/13/2023	BILL	STEWART, EDWARD & CATHERINE TS	$10.90	$10.90
08/15/2022	PAYMENT	STEWART, CATHERINE CHECK NUM: 6271	$-10.82	$0.00
07/07/2022	BILL	STEWART, EDWARD & CATHERINE TS	$10.82	$10.82
08/12/2021	PAYMENT	STEWART, EDWARD CHECK NUM: 6250	$-10.76	$0.00
07/12/2021	BILL	STEWART, EDWARD & CATHERINE TS	$10.76	$10.76
11/18/2020	PAYMENT	STEWART, EDWARD & CATHERINE CHECK NUM: 6221	$-10.72	$0.00
10/21/2020	BILL	STEWART, EDWARD & CATHERINE TS	$10.72	$10.72
08/13/2019	PAYMENT	STEWART, EDWARD CHECK NUM: 6200	$-10.69	$0.00
07/03/2019	BILL	STEWART, EDWARD & CATHERINE TS	$10.69	$10.69
08/17/2018	PAYMENT	STEWART, EDWARD CHECK NUM: 6170	$-10.65	$0.00
07/03/2018	BILL	STEWART, EDWARD & CATHERINE TS	$10.65	$10.65
08/16/2017	PAYMENT	PVFCU/STEWART CHECK NUM: CC 62844	$-15.61	$0.00
07/03/2017	BILL	STEWART, EDWARD&CATHERINE TRUS	$15.61	$15.61
08/12/2016	PAYMENT	STEWART, CATHERINE CHECK NUM: 6004	$-5.47	$0.00
07/01/2016	BILL	STEWART, EDWARD&CATHERINE TRUS	$5.47	$5.47
08/14/2015	PAYMENT	STEWART, CATHERINE CHECK NUM: 5899	$-0.53	$0.00
07/01/2015	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.53	$0.53
08/15/2014	PAYMENT	STEWART, CATHERINE CHECK NUM: 5746	$-0.49	$0.00
07/07/2014	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.49	$0.49
08/15/2013	PAYMENT	STEWART, CATHERINE P. CHECK NUM: 170	$-0.44	$0.00
07/01/2013	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.44	$0.44
08/09/2012	PAYMENT	STEWART, CATHERINE CHECK BANK: 94-8401/3224 NUM: 5424	$-0.41	$0.00
07/06/2012	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.41	$0.41
08/09/2011	PAYMENT	STEWART, EDWARD & CATHERINE CHECK BANK: 94-8401 NUM: 5289	$-0.41	$0.00
07/06/2011	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.41	$0.41
08/06/2010	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 5120	$-0.48	$0.00
07/08/2010	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.48	$0.48
08/11/2009	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4942	$-0.82	$0.00
07/09/2009	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.82	$0.82
08/08/2008	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4764	$-0.93	$0.00
07/10/2008	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.93	$0.93
08/10/2007	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4565	$-0.85	$0.00
07/05/2007	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.85	$0.85
08/15/2006	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4389	$-0.80	$0.00
07/11/2006	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.80	$0.80
08/12/2005	PAYMENT	STEWART, DEWARD CHECK BANK: 94-158/1242 NUM: 5962	$-0.75	$0.00
07/15/2005	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.75	$0.75
08/11/2004	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4077	$-0.71	$0.00
07/07/2004	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.71	$0.71
08/08/2003	PAYMENT	STEWART, CATHERINE & EDWARD G CHECK BANK: 94-158 NUM: 5832	$-0.68	$0.00
07/09/2003	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.68	$0.68
07/30/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5685	$-0.73	$0.00
07/08/2002	BILL	STEWART, EDWARD G & CATHERINE	$0.73	$0.73
08/16/2001	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 3716	$-0.69	$0.00
07/10/2001	BILL	STEWART, EDWARD G & CATHERINE	$0.69	$0.69
08/15/2000	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5376	$-0.65	$0.00
07/11/2000	BILL	STEWART, EDWARD G & CATHERINE	$0.65	$0.65