Tax Account 004-041-12

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Owners

STEWART, BRENDAN
PO BOX 420
ALAMO, NV 89001-0000

Account Summary

Account ID	004-041-12
Account Type	Real Estate
Location	193 N MAIN STREET ALAMO
Balance	$252.00
Currently Due	$126.00

Account ID

004-041-12

Account Type

Real Estate

Location

193 N MAIN STREET
ALAMO

Balance

$252.00

Currently Due

$126.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.14
Total	$517.14
Paid	$265.14
Balance	$252.00
Due	$126.00
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

$517.14

Total

$517.14

Paid

$265.14

Balance

$252.00

Due

$126.00

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	$139.14	$0.00	$139.14	$139.14	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.36	$0.00	$502.36	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$465.88	$0.00	$465.88	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$371.32	$0.00	$371.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$360.79	$0.00	$360.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$350.58	$0.00	$350.58	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$340.67	$0.00	$340.67	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$336.03	$0.00	$336.03	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$281.57	$0.00	$281.57	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$268.61	$0.00	$268.61	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$260.80	$0.00	$260.80	$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
10/08/2024	PAYMENT	PVFCU/STEWART CHECK 93766	$-126.00	$252.00
08/19/2024	PAYMENT	PVFCU/STEWART CHECK 93080	$-139.14	$378.00
07/03/2024	BILL	STEWART, BRENDAN	$517.14	$517.14
03/06/2024	PAYMENT	STEWART/PVFCU CHECK 90872	$-123.00	$0.00
01/10/2024	PAYMENT	PVFCU/STEWART CHECK 90148	$-123.00	$123.00
10/12/2023	PAYMENT	STEWART/PVFCU CHECK 89289	$-123.00	$246.00
08/28/2023	PAYMENT	STEWART, BRENDAN CHECK 88641	$-133.36	$369.00
07/13/2023	BILL	STEWART, BRENDAN	$502.36	$502.36
03/07/2023	PAYMENT	STEWART, MARY L. CHECK NUM: 5092	$-113.00	$0.00
12/19/2022	PAYMENT	STEWART, MARY L CHECK NUM: 5074	$-113.00	$113.00
10/01/2022	PAYMENT	STEWART, MARY CHECK NUM: 5042	$-113.00	$226.00
07/22/2022	PAYMENT	STEWART, MARY L. CHECK NUM: 83946	$-126.88	$339.00
07/07/2022	BILL	STEWART, MARY L.	$465.88	$465.88
02/15/2022	PAYMENT	STEWART, MARY L CHECK NUM: 4989	$-90.00	$0.00
12/22/2021	PAYMENT	STEWART, MARY CHECK NUM: 4982	$-90.00	$90.00
10/04/2021	PAYMENT	STEWART, MARY CHECK NUM: 3109	$-90.00	$180.00
08/16/2021	PAYMENT	STEWART, MARY CHECK NUM: 4938	$-101.32	$270.00
07/12/2021	BILL	STEWART, MARY L.	$371.32	$371.32
03/01/2021	PAYMENT	STEWART, MARY L CHECK NUM: 4870	$-87.00	$0.00
01/06/2021	PAYMENT	STEWART, MARY L CHECK NUM: 4854	$-87.00	$87.00
12/03/2020	PAYMENT	STEWART, MARY CHECK NUM: 48332	$-87.00	$174.00
11/17/2020	PAYMENT	STEWART, MARY CHECK NUM: 4821	$-99.79	$261.00
10/21/2020	BILL	STEWART, MARY L.	$360.79	$360.79
03/02/2020	PAYMENT	STEWART, MARY CHECK NUM: 2812	$-85.00	$0.00
01/06/2020	PAYMENT	STEWART, MARY CHECK NUM: 2796	$-85.00	$85.00
10/07/2019	PAYMENT	STEWART, MARY CHECK NUM: 2751	$-85.00	$170.00
08/19/2019	PAYMENT	STEWART, MARY L CHECK NUM: 4751	$-95.58	$255.00
07/03/2019	BILL	STEWART, MARY L.	$350.58	$350.58
03/04/2019	PAYMENT	STEWART, MARY CHECK NUM: 2645	$-82.00	$0.00
01/07/2019	PAYMENT	STEWART, MARY CHECK NUM: 2627	$-82.00	$82.00
10/01/2018	PAYMENT	STEWART, MARY L CHECK NUM: 4697	$-82.00	$164.00
08/20/2018	PAYMENT	STEWART, MARY CHECK NUM: 4692	$-94.67	$246.00
07/03/2018	BILL	STEWART, MARY L.	$340.67	$340.67
03/05/2018	PAYMENT	STEWART, MARY CHECK NUM: 2486	$-80.00	$0.00
01/02/2018	PAYMENT	STEWART, MARY CHECK NUM: 2459	$-80.00	$80.00
09/29/2017	PAYMENT	STEWART, MARY L. CHECK NUM: 4597	$-80.00	$160.00
08/22/2017	PAYMENT	STEWART, MARY L. CHECK NUM: 2401	$-96.03	$240.00
07/03/2017	BILL	STEWART, MARY L.	$336.03	$336.03
03/06/2017	PAYMENT	STEWART, MARY CHECK NUM: 4545	$-69.00	$0.00
01/03/2017	PAYMENT	STEWART, MARY CHECK NUM: 2211	$-69.00	$69.00
10/04/2016	PAYMENT	STEWART, MARY CHECK NUM: 2161	$-69.00	$138.00
08/15/2016	PAYMENT	STEWART, MARY CHECK NUM: 2145	$-74.57	$207.00
07/01/2016	BILL	STEWART, MARY L.	$281.57	$281.57
03/07/2016	PAYMENT	STEWART, MARY CHECK NUM: 2057	$-67.00	$0.00
01/05/2016	PAYMENT	STEWART, MARY CHECK NUM: 2025	$-67.00	$67.00
10/06/2015	PAYMENT	STEWART, MARY CHECK NUM: 1960	$-67.00	$134.00
08/18/2015	PAYMENT	STEWART, MARY S CHECK NUM: 4833	$-67.61	$201.00
07/01/2015	BILL	STEWART, MARY L.	$268.61	$268.61
08/07/2014	PAYMENT	STEWART, MARY CHECK NUM: 1750	$-260.80	$0.00
07/07/2014	BILL	STEWART, MARY L.	$260.80	$260.80
08/06/2013	PAYMENT	STEWART, MARY L. CHECK NUM: 1573	$-253.19	$0.00
07/01/2013	BILL	STEWART, CHARLES L. & MARY L.	$253.19	$253.19
08/16/2012	PAYMENT	STEWART, MARY CHECK BANK: 94-8401/3224 NUM: 1333	$-245.83	$0.00
07/06/2012	BILL	STEWART, CHARLES L. & MARY L.	$245.83	$245.83
08/12/2011	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72 NUM: 4569	$-238.68	$0.00
07/06/2011	BILL	STEWART, CHARLES L. & MARY L.	$238.68	$238.68
08/16/2010	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-70/1224 NUM: 4467	$-231.73	$0.00
07/08/2010	BILL	STEWART, CHARLES L. & MARY L.	$231.73	$231.73
08/17/2009	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-158/1242 NUM: 1237	$-224.97	$0.00
07/09/2009	BILL	STEWART, CHARLES L. & MARY L.	$224.97	$224.97
03/09/2009	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-158/1242 NUM: 1206	$-54.60	$0.00
01/12/2009	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 4143	$-54.60	$54.60
10/16/2008	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-158/1242 NUM: 1179	$-54.60	$109.20
08/26/2008	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 4049	$-54.60	$163.80
07/10/2008	BILL	STEWART, CHARLES L. & MARY L.	$218.40	$218.40
03/03/2008	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 3943	$-53.01	$0.00
01/07/2008	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-158/1242 NUM: 1116	$-53.01	$53.01
10/01/2007	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72 NUM: 3835	$-53.01	$106.02
08/21/2007	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-158/1242 NUM: 1096	$-53.02	$159.03
07/05/2007	BILL	STEWART, CHARLES L. & MARY L.	$212.05	$212.05
10/19/2006	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72 NUM: 3614	$-156.47	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.06	$156.47
08/21/2006	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 3577	$-51.47	$154.41
07/11/2006	BILL	STEWART, CHARLES L. & MARY L.	$205.88	$205.88
08/16/2005	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 56-1551/441 NUM: 4776	$-199.87	$0.00
07/15/2005	BILL	STEWART, CHARLES L. & MARY L.	$199.87	$199.87
01/12/2005	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 3332	$-97.01	$0.00
08/18/2004	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 3146	$-97.04	$97.01
07/07/2004	BILL	STEWART, CHARLES L. & MARY L.	$194.05	$194.05
08/15/2003	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 2920	$-194.00	$0.00
07/09/2003	BILL	STEWART, CHARLES L. & MARY L.	$194.00	$194.00
04/24/2003	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 2839	$-102.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.77	$102.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.91	$97.23
08/20/2002	PAYMENT	STEWART, CHARLES L. & MARY L. CREDIT: B BANK: 94-72/1224 NUM: 2735	$-95.33	$95.32
07/08/2002	BILL	STEWART, CHARLES L. & MARY L.	$190.65	$190.65
01/04/2002	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 2509	$-94.92	$0.00
09/28/2001	PAYMENT	STEWART, CHARLES L. & MARY L. CREDIT: B BANK: 94-72/1224 NUM: 2435	$-47.83	$94.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$142.75
08/20/2001	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 2400	$-47.46	$142.74
07/10/2001	BILL	STEWART, CHARLES L. & MARY L.	$190.20	$190.20
10/11/2000	PAYMENT	STEWART, CHARLES L. & MARY L. CREDIT: B BANK: 94-72/1224 NUM: 2192	$-122.88	$0.00
08/21/2000	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 2155	$-41.42	$122.88
07/11/2000	BILL	STEWART, CHARLES L. & MARY L.	$164.30	$164.30
10/15/1999	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 1993	$-1.65	$0.00
10/04/1999	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK BANK: 94-72/1224 NUM: 1957	$-163.56	$1.65
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.21
07/13/1999	BILL	STEWART, CHARLES L. & MARY L.	$163.56	$163.56
09/14/1998	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK	$-1.61	$0.00
09/08/1998	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK	$-160.38	$1.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$161.99
07/14/1998	BILL	STEWART, CHARLES L. & MARY L.	$160.38	$160.38
08/19/1997	PAYMENT	STEWART, CHARLES L. & MARY L. CHECK	$-157.51	$0.00
07/14/1997	BILL	STEWART, CHARLES L. & MARY L.	$157.51	$157.51
08/19/1996	PAYMENT	STEWART, MARY & CHARLES	$-165.15	$0.00
07/15/1996	BILL	STEWART, CHARLES L. & MARY L.	$165.15	$165.15