Tax Account 004-031-02

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Owners

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

Account Summary

Account ID	004-031-02
Account Type	Real Estate
Location	124 N PURPLE SAGE STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-02

Account Type

Real Estate

Location

124 N PURPLE SAGE STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.73
Total	$2,290.73
Paid	$2,290.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,290.73

Total

$2,290.73

Paid

$2,290.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$580.73	$0.00	$580.73	$580.73	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.32	$0.00	$2,224.32	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,159.83	$0.00	$2,159.83	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,954.78	$0.00	$1,954.78	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,898.14	$0.00	$1,898.14	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,843.14	$0.00	$1,843.14	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,789.76	$0.00	$1,789.76	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,742.90	$0.00	$1,742.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,682.46	$0.00	$1,682.46	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,628.72	$0.00	$1,628.72	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,581.27	$0.00	$1,581.27	$0.00	$0.00	3.6300	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	TREASURER CASH	$-0.08	$0.00
08/19/2024	PAYMENT	STEWART, EDWARD & CATHERINE TST CHECK 6297	$-2,290.65	$0.08
07/03/2024	BILL	STEWART, EDWARD & CATHERINE TST	$2,290.73	$2,290.73
08/21/2023	PAYMENT	STEWART, EDWARD G. CHECK 6286	$-2,224.32	$0.00
07/13/2023	BILL	STEWART, EDWARD & CATHERINE TS	$2,224.32	$2,224.32
08/15/2022	PAYMENT	STEWART, CATHERINE CHECK NUM: 6271	$-2,159.83	$0.00
07/07/2022	BILL	STEWART, EDWARD & CATHERINE TS	$2,159.83	$2,159.83
08/12/2021	PAYMENT	STEWART, EDWARD CHECK NUM: 6250	$-1,954.78	$0.00
07/12/2021	BILL	STEWART, EDWARD & CATHERINE TS	$1,954.78	$1,954.78
11/18/2020	PAYMENT	STEWART, EDWARD & CATHERINE CHECK NUM: 6221	$-1,898.14	$0.00
10/21/2020	BILL	STEWART, EDWARD & CATHERINE TS	$1,898.14	$1,898.14
08/13/2019	PAYMENT	STEWART, EDWARD CHECK NUM: 6200	$-1,843.14	$0.00
07/03/2019	BILL	STEWART, EDWARD & CATHERINE TS	$1,843.14	$1,843.14
08/17/2018	PAYMENT	STEWART, EDWARD CHECK NUM: 6170	$-1,789.76	$0.00
07/03/2018	BILL	STEWART, EDWARD & CATHERINE TS	$1,789.76	$1,789.76
08/16/2017	PAYMENT	PVFCU/STEWART CHECK NUM: CC 62844	$-1,742.90	$0.00
07/03/2017	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,742.90	$1,742.90
08/12/2016	PAYMENT	STEWART, CATHERINE CHECK NUM: 6004	$-1,682.46	$0.00
07/01/2016	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,682.46	$1,682.46
08/14/2015	PAYMENT	STEWART, CATHERINE CHECK NUM: 5899	$-1,628.72	$0.00
07/01/2015	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,628.72	$1,628.72
08/15/2014	PAYMENT	STEWART, CATHERINE CHECK NUM: 5746	$-1,581.27	$0.00
07/07/2014	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,581.27	$1,581.27
08/15/2013	PAYMENT	STEWART, CATHERINE P. CHECK NUM: 170	$-1,535.22	$0.00
07/01/2013	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,535.22	$1,535.22
08/09/2012	PAYMENT	STEWART, CATHERINE CHECK BANK: 94-8401/3224 NUM: 5424	$-1,490.50	$0.00
07/06/2012	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,490.50	$1,490.50
08/09/2011	PAYMENT	STEWART, EDWARD & CATHERINE CHECK BANK: 94-8401 NUM: 5289	$-1,756.85	$0.00
07/06/2011	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,756.85	$1,756.85
08/06/2010	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 5120	$-1,705.67	$0.00
07/08/2010	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,705.67	$1,705.67
08/11/2009	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4942	$-1,655.98	$0.00
07/09/2009	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,655.98	$1,655.98
08/08/2008	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4764	$-1,607.75	$0.00
07/10/2008	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,607.75	$1,607.75
08/10/2007	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4565	$-1,560.92	$0.00
07/05/2007	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,560.92	$1,560.92
09/26/2006	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4411	$-1,136.58	$0.00
08/15/2006	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4389	$-378.87	$1,136.58
07/11/2006	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,515.45	$1,515.45
08/12/2005	PAYMENT	STEWART, EDWARD&CATHERINE TRUS CHECK BANK: 94-8401/3224 NUM: 4231	$-1,471.30	$0.00
07/15/2005	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,471.30	$1,471.30
08/11/2004	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4077	$-1,428.45	$0.00
07/07/2004	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,428.45	$1,428.45
12/29/2003	PAYMENT	STEWART, EDWARD&CATHERINE TRUS CHECK BANK: 94-158/1242 NUM: 5882	$-710.66	$0.00
08/08/2003	PAYMENT	STEWART, CATHERINE & EDWARD G CHECK BANK: 94-158 NUM: 5832	$-710.68	$710.66
07/09/2003	BILL	STEWART, EDWARD&CATHERINE TRUS	$1,421.34	$1,421.34
07/30/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5685	$-1,387.46	$0.00
07/08/2002	BILL	STEWART, EDWARD G.& CATHERINE	$1,387.46	$1,387.46
01/16/2002	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK BANK: 94-158/1242 NUM: 5626	$-13.71	$0.00
01/03/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5613	$-1,028.61	$13.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.71	$1,042.32
08/16/2001	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 3716	$-343.27	$1,028.61
07/10/2001	BILL	STEWART, EDWARD G.& CATHERINE	$1,371.88	$1,371.88
02/22/2001	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK BANK: 94-8401/3224 NUM: 3645	$-968.63	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.85	$968.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.34	$937.78
08/15/2000	PAYMENT	STEWART, EDWARD CREDIT: B BANK: 94-158/1242 NUM: 5376	$-308.92	$925.44
07/11/2000	BILL	STEWART, EDWARD G.& CATHERINE	$1,234.36	$1,234.36
03/08/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 5200	$-307.12	$0.00
03/08/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 5248	$-307.12	$307.12
03/08/2000	AMENDMENT	refused to pay penalty/not lat	$-12.28	$614.24
03/08/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 5200	$307.12	$626.52
03/08/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 5248	$307.12	$319.40
03/06/2000	VOID	STEWART, EDWARD G.& CATHERINE CHECK BANK: 94-158/1242 NUM: 5248	$-307.12	$12.28
01/24/2000	VOID	STEWART, EDWARD G.& CATHERINE CHECK BANK: 94-158/1242 NUM: 5200	$-307.12	$319.40
01/24/2000	ADJUSTMENT	check wrong amount BANK: 94-158/1242 NUM: 5200	$307.13	$626.52
01/21/2000	VOID	STEWART, EDWARD G.& CATHERINE CHECK BANK: 94-158/1242 NUM: 5200	$-307.13	$319.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.28	$626.52
10/13/1999	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK BANK: 94-158/1242 NUM: 5116	$-307.12	$614.24
08/12/1999	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5077	$-307.48	$921.36
07/13/1999	BILL	STEWART, EDWARD G.& CATHERINE	$1,228.84	$1,228.84
03/11/1999	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK	$-296.62	$0.00
01/05/1999	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK	$-296.62	$296.62
10/13/1998	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK	$-296.62	$593.24
08/18/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-296.90	$889.86
07/14/1998	BILL	STEWART, EDWARD G.& CATHERINE	$1,186.76	$1,186.76
03/09/1998	PAYMENT	STEWART, EDWARD G.& CATHERINE CHECK	$-286.86	$0.00
01/08/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-286.86	$286.86
08/25/1997	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-574.05	$573.72
07/14/1997	BILL	STEWART, EDWARD G.& CATHERINE	$1,147.77	$1,147.77
03/05/1997	PAYMENT	STEWART, EDWARD G.& CATHERINE	$-280.53	$0.00
01/03/1997	PAYMENT	STEWART, EDWARD G.& CATHERINE	$-280.53	$280.53
10/04/1996	PAYMENT	STEWART, CATHERINE & EDWARD	$-280.53	$561.06
08/19/1996	PAYMENT	STEWART, EDWARD & CATHERINE	$-280.74	$841.59
07/15/1996	BILL	STEWART, EDWARD G.& CATHERINE	$1,122.33	$1,122.33