Tax Account 004-031-03

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Owners

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

Account Summary

Account ID	004-031-03
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-03

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
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

$11.76

Total

$11.76

Paid

$11.76

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	$11.76	$0.00	$11.76	$11.76	$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	$11.64	$0.00	$11.64	$0.00	$0.00	3.6255	4.0
2022/2023 REAL ESTATE TAXES	$11.53	$0.00	$11.53	$0.00	$0.00	3.6255	4.0
2021/2022 REAL ESTATE TAXES	$11.40	$0.00	$11.40	$0.00	$0.00	3.6255	4.0
2020/2021 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	3.6255	4.0
2019/2020 REAL ESTATE TAXES	$11.26	$0.00	$11.26	$0.00	$0.00	3.6255	4.0
2018/2019 REAL ESTATE TAXES	$11.21	$0.00	$11.21	$0.00	$0.00	3.6255	4.0
2017/2018 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	3.6255	4.0
2016/2017 REAL ESTATE TAXES	$5.98	$0.00	$5.98	$0.00	$0.00	3.6255	4.0
2015/2016 REAL ESTATE TAXES	$1.02	$0.00	$1.02	$0.00	$0.00	3.6120	4.0
2014/2015 REAL ESTATE TAXES	$0.93	$0.00	$0.93	$0.00	$0.00	3.6220	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	$-11.76	$0.00
07/03/2024	BILL	STEWART, EDWARD & CATHERINE TST	$11.76	$11.76
08/21/2023	PAYMENT	STEWART, EDWARD G. CHECK 6286	$-11.64	$0.00
07/13/2023	BILL	STEWART, EDWARD & CATHERINE TS	$11.64	$11.64
08/15/2022	PAYMENT	STEWART, CATHERINE CHECK NUM: 6271	$-11.53	$0.00
07/07/2022	BILL	STEWART, EDWARD & CATHERINE TS	$11.53	$11.53
08/12/2021	PAYMENT	STEWART, EDWARD CHECK NUM: 6250	$-11.40	$0.00
07/12/2021	BILL	STEWART, EDWARD & CATHERINE TS	$11.40	$11.40
11/18/2020	PAYMENT	STEWART, EDWARD & CATHERINE CHECK NUM: 6221	$-11.33	$0.00
10/21/2020	BILL	STEWART, EDWARD & CATHERINE TS	$11.33	$11.33
08/13/2019	PAYMENT	STEWART, EDWARD CHECK NUM: 6200	$-11.26	$0.00
07/03/2019	BILL	STEWART, EDWARD & CATHERINE TS	$11.26	$11.26
08/17/2018	PAYMENT	STEWART, EDWARD CHECK NUM: 6170	$-11.21	$0.00
07/03/2018	BILL	STEWART, EDWARD & CATHERINE TS	$11.21	$11.21
08/16/2017	PAYMENT	PVFCU/STEWART CHECK NUM: CC 62844	$-16.16	$0.00
07/03/2017	BILL	STEWART, EDWARD&CATHERINE TRUS	$16.16	$16.16
08/12/2016	PAYMENT	STEWART, CATHERINE CHECK NUM: 6004	$-5.98	$0.00
07/01/2016	BILL	STEWART, EDWARD&CATHERINE TRUS	$5.98	$5.98
08/14/2015	PAYMENT	STEWART, CATHERINE CHECK NUM: 5899	$-1.02	$0.00
07/01/2015	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.02	$1.02
08/15/2014	PAYMENT	STEWART, CATHERINE CHECK NUM: 5746	$-0.93	$0.00
07/07/2014	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.93	$0.93
08/15/2013	PAYMENT	STEWART, CATHERINE P. CHECK NUM: 170	$-0.85	$0.00
07/01/2013	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.85	$0.85
08/09/2012	PAYMENT	STEWART, CATHERINE CHECK BANK: 94-8401/3224 NUM: 5424	$-0.78	$0.00
07/06/2012	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.78	$0.78
08/09/2011	PAYMENT	STEWART, EDWARD & CATHERINE CHECK BANK: 94-8401 NUM: 5289	$-0.72	$0.00
07/06/2011	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.72	$0.72
08/06/2010	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 5120	$-0.82	$0.00
07/08/2010	BILL	STEWART, EDWARD&CATHERINE TRUS	$0.82	$0.82
08/11/2009	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4942	$-1.44	$0.00
07/09/2009	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.44	$1.44
08/08/2008	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4764	$-1.65	$0.00
07/10/2008	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.65	$1.65
08/10/2007	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4565	$-1.53	$0.00
07/05/2007	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.53	$1.53
08/15/2006	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4389	$-1.42	$0.00
07/11/2006	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.42	$1.42
08/12/2005	PAYMENT	STEWART, DEWARD CHECK BANK: 94-158/1242 NUM: 5962	$-1.32	$0.00
07/15/2005	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.32	$1.32
08/11/2004	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4077	$-1.25	$0.00
07/07/2004	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.25	$1.25
08/08/2003	PAYMENT	STEWART, CATHERINE & EDWARD G CHECK BANK: 94-158 NUM: 5832	$-1.19	$0.00
07/09/2003	BILL	STEWART, EDWARD&CATHERINE TRUS	$1.19	$1.19
07/30/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5685	$-1.24	$0.00
07/08/2002	BILL	STEWART, EDWARD G. & LEO K.	$1.24	$1.24
08/16/2001	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 3716	$-1.21	$0.00
07/10/2001	BILL	STEWART, EDWARD G. & LEO K.	$1.21	$1.21
08/15/2000	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5376	$-1.15	$0.00
07/11/2000	BILL	STEWART, EDWARD G. & LEO K.	$1.15	$1.15
08/12/1999	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5077	$-1.08	$0.00
07/13/1999	BILL	STEWART, EDWARD G. & LEO K.	$1.08	$1.08
08/18/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-1.03	$0.00
07/14/1998	BILL	STEWART, EDWARD G. & LEO K.	$1.03	$1.03
08/25/1997	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-2.51	$0.00
07/14/1997	BILL	STEWART, EDWARD G. & LEO K.	$2.51	$2.51
08/19/1996	PAYMENT	STEWART, EDWARD & CATHERINE	$-1.34	$0.00
07/15/1996	BILL	STEWART, EDWARD G. & LEO K.	$1.34	$1.34