Tax Account 004-051-06

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Owners

STEWART, KARL C
PO BOX 628
ALAMO, NV 89001

Account Summary

Account ID	004-051-06
Account Type	Real Estate
Location	405 BROADWAY STREET ALAMO
Balance	$1,930.90
Currently Due	$1,450.90

Account ID

004-051-06

Account Type

Real Estate

Location

405 BROADWAY STREET
ALAMO

Balance

$1,930.90

Currently Due

$1,450.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,930.00
Total	$1,930.90
Paid	$0.00
Balance	$1,930.90
Due	$1,450.90
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,930.00

Total

$1,930.90

Paid

$0.00

Balance

$1,930.90

Due

$1,450.90

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$490.00	$0.40	$0.00	$490.00	$0.00	$490.40
2	10/06/2025	10/16/2025	Past due	$480.00	$0.50	$0.00	$480.00	$0.00	$970.90
3	01/05/2026	01/15/2026	Due	$480.00	$0.00	$0.00	$480.00	$0.00	$1,450.90
4	03/02/2026	03/12/2026	Due	$480.00	$0.00	$0.00	$480.00	$0.00	$1,930.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.00	$56.69	$0.16	$66.85	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$10.00	$9.95	$1.05	$21.00	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$10.00	$7.66	$1.85	$19.51	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$10.00	$0.90	$0.00	$10.90	$0.00	$0.00		4.0
2020/2021 REAL ESTATE TAXES	$10.00	$0.00	$0.00	$10.00	$0.00	$0.00	1.7117	4.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.40	$0.00	$10.40	$0.00	$0.00	0.7006	4.0
2018/2019 REAL ESTATE TAXES	$10.00	$5.97	$0.00	$15.97	$0.00	$0.00	1.7642	4.0
2017/2018 REAL ESTATE TAXES	$15.00	$0.00	$0.00	$15.00	$0.00	$0.00	0.9340	4.0
2016/2017 REAL ESTATE TAXES	$4.89	$0.20	$0.00	$5.09	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6285	4.0
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2025-2026	S42	Delinq. Solid Waste	1920.00	.00	1920.00	1440.00
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
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.50	$1,930.90
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.40	$1,930.40
07/08/2025	PAYMENT	KC STEWART CREDIT	$-107.36	$1,930.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,037.36
07/02/2025	BILL	TREASURER IN TRUST	$1,930.00	$2,037.36
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.34	$107.36
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$107.02
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.08	$106.94
05/13/2025	AMENDMENT	S91 RECORDING FEES*	$37.00	$106.86
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$69.86
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$64.02
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.16	$63.86
03/18/2025	AMENDMENT	S94 MAILING FEES*	$11.65	$63.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$52.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$51.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.16	$51.19
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$51.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$50.43
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.16	$50.27
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$50.11
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.50	$49.95
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$49.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.16	$49.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$49.13
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$48.73
07/03/2024	BILL	STEWART, KARL C	$10.00	$48.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$38.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$38.49
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$38.41
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.08	$31.91
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.08	$31.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$31.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$30.50
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.08	$29.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$29.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$29.64
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$29.04
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$28.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$28.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$28.80
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.08	$28.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$28.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$27.82
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.08	$27.74
07/13/2023	BILL	STEWART, KARL C	$10.00	$27.66
07/03/2023	INTEREST	Monthly Interest	$0.08	$17.66
06/01/2023	INTEREST	Monthly Interest	$0.08	$17.58
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$17.50
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$13.45
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.70	$12.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.60	$11.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.50	$10.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.40	$10.40
07/07/2022	BILL	STEWART, KARL C	$10.00	$10.00
11/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 624837	$-0.90	$0.00
11/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 624829	$-10.00	$0.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.40
07/12/2021	BILL	STEWART, KARL C	$10.00	$10.00
12/03/2020	PAYMENT	STEWART, KARL C CASH	$-10.00	$0.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-0.40	$10.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.40	$10.40
10/21/2020	BILL	STEWART, KARL C	$10.00	$10.00
09/27/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410240303	$-26.37	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.08	$26.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$26.29
08/01/2019	INTEREST	Monthly Interest	$0.08	$25.89
07/03/2019	BILL	STEWART, KARL C	$10.00	$25.81
07/01/2019	INTEREST	Monthly Interest	$0.08	$15.81
06/03/2019	INTEREST	Monthly Interest	$0.08	$15.73
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$15.65
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$13.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.70	$12.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.60	$11.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.50	$10.90
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$10.40
07/03/2018	BILL	STEWART, KARL C	$10.00	$10.00
08/07/2017	PAYMENT	STEWART, KARL C CHECK NUM: 7940	$-15.00	$0.00
07/03/2017	BILL	STEWART, KARL C	$15.00	$15.00
09/29/2016	PAYMENT	STEWART, KARL C CHECK NUM: 7920	$-5.09	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.20	$5.09
07/01/2016	BILL	STEWART, KARL C	$4.89	$4.89
07/01/2015	BILL	STEWART, KARL C	$0.00	$0.00
07/07/2014	BILL	STEWART, KARL C	$0.00	$0.00
07/01/2013	BILL	STEWART, KARL C	$0.00	$0.00
07/06/2011	BILL	STEWART, KARL C	$0.00	$0.00
07/08/2010	BILL	STEWART, KARL C	$0.00	$0.00
07/09/2009	BILL	STEWART, KARL C	$0.00	$0.00
07/10/2008	BILL	STEWART, KARL C	$0.00	$0.00
08/02/2005	AMENDMENT	Veterns exemption 100%	$-384.30	$0.00
07/15/2005	BILL	STEWART, KARL C	$384.30	$384.30
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-93.07	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-93.07	$93.07
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-93.07	$186.14
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-93.10	$279.21
07/09/2003	BILL	STEWART, KARL C	$372.31	$372.31
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-91.21	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-91.21	$91.21
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-91.21	$182.42
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-91.21	$273.63
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$91.21	$364.84
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-91.21	$273.63
07/08/2002	BILL	STEWART, KARL C	$364.84	$364.84
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-76.89	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-76.89	$76.89
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-76.89	$153.78
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-77.24	$230.67
07/10/2001	BILL	STEWART, KARL C	$307.91	$307.91
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-64.07	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-64.07	$64.07
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-64.07	$128.14
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2466465	$-64.45	$192.21
07/11/2000	BILL	STEWART, KARL C	$256.66	$256.66
12/23/1999	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-171/1224 NUM: 10084728	$-127.64	$0.00
09/29/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9596474	$-63.82	$127.64
08/13/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9590628	$-64.14	$191.46
07/13/1999	BILL	WALKER, PATRICK & MARGARETHA	$255.60	$255.60
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-62.43	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-62.43	$62.43
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-62.43	$124.86
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-62.83	$187.29
07/14/1998	BILL	WALKER, PATRICK & MARGARETHA	$250.12	$250.12
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.77	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.77	$61.77
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.77	$123.54
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-62.04	$185.31
07/14/1997	BILL	WALKER, PATRICK & MARGARETHA	$247.35	$247.35
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-59.54	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-59.54	$59.54
10/07/1996	PAYMENT	NORTH AMERICAN MORTGAGE CO	$-59.54	$119.08
08/19/1996	PAYMENT	NORTH AMERICAN MORTGAGE CO	$-59.80	$178.62
07/15/1996	BILL	WALKER, PATRICK & MARGARETHA	$238.42	$238.42