Tax Account 006-041-76

Print Page · · Payments Cart · New Search

Owners

STEWART, SEAN L. & KATE P.
PO BOX 518
ALAMO, NV 89001

Account Summary

Account ID	006-041-76
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.15
Total	$376.15
Paid	$376.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$351.15

Total

$376.15

Paid

$376.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$96.15	$25.00	$96.15	$121.15	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.89	$0.00	$325.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$302.49	$0.00	$302.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$280.83	$0.00	$280.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$268.93	$0.00	$268.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$256.60	$0.00	$256.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$233.91	$2.20	$236.11	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$211.23	$0.00	$211.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$197.61	$0.00	$197.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$182.97	$0.00	$182.97	$0.00	$0.00	2.9685	5.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STEWART, SEAN CHECK 3502	$-376.15	$0.00
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - NSF FEE	$25.00	$376.15
08/21/2024	ADJUSTMENT	STEWART, SEAN CHECK 3501 VOIDED PAYMENT: 104819. REASON: NSF	$351.15	$351.15
08/15/2024	PAYMENT	STEWART, SEAN CHECK 3501	$-351.15	$0.00
07/03/2024	BILL	STEWART, SEAN L. & KATE P.	$351.15	$351.15
03/18/2024	PAYMENT	STEWART, SEAN SYS 3498 ORIG: CHECK	$-325.89	$0.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-3.83	$325.89
03/18/2024	ADJUSTMENT	STEWART, SEAN CHECK 3498 VOIDED PAYMENT: 94176. REASON: WRITE OFF PENALTIES	$325.89	$329.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.83
09/20/2023	PAYMENT	STEWART, SEAN CHECK 3498	$-325.89	$3.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$329.57
07/13/2023	BILL	STEWART, SEAN L. & KATE P.	$325.89	$325.89
08/22/2022	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1318	$-302.49	$0.00
07/07/2022	BILL	STEWART, SEAN L. & KATE P.	$302.49	$302.49
08/20/2021	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3403	$-280.83	$0.00
07/12/2021	BILL	STEWART, SEAN L. & KATE P.	$280.83	$280.83
11/23/2020	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3387	$-268.93	$0.00
10/21/2020	BILL	STEWART, SEAN L. & KATE P.	$268.93	$268.93
03/03/2020	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3379	$-61.00	$0.00
01/07/2020	PAYMENT	STEWART, KATE CHECK NUM: 3429	$-61.00	$61.00
10/14/2019	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3424	$-61.00	$122.00
08/20/2019	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3375	$-73.60	$183.00
07/03/2019	BILL	STEWART, SEAN L. & KATE P.	$256.60	$256.60
03/05/2019	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3412	$-58.00	$0.00
01/11/2019	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3357	$-58.00	$58.00
10/09/2018	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3352	$-58.00	$116.00
08/28/2018	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3344	$-69.98	$174.00
07/03/2018	BILL	STEWART, SEAN L. & KATE P.	$243.98	$243.98
03/19/2018	PAYMENT	STEWART, KATE CREDIT: D	$-55.00	$0.00
12/13/2017	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3314	$-57.20	$55.00
11/13/2017	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3306	$-55.00	$112.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$167.20
08/24/2017	PAYMENT	SO NV LAND & CATTLE CHECK NUM: 1188	$-68.91	$165.00
07/03/2017	BILL	STEWART, SEAN L. & KATE P.	$233.91	$233.91
03/10/2017	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3260	$-52.00	$0.00
12/14/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1413	$-52.00	$52.00
10/07/2016	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3227	$-52.00	$104.00
08/16/2016	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3190	$-55.23	$156.00
07/01/2016	BILL	STEWART, SEAN L. & KATE P.	$211.23	$211.23
03/08/2016	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3139	$-49.00	$0.00
01/06/2016	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3125	$-49.00	$49.00
10/08/2015	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3090	$-49.00	$98.00
08/18/2015	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 2530	$-50.61	$147.00
07/01/2015	BILL	STEWART, SEAN L. & KATE P.	$197.61	$197.61
03/05/2015	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 2991	$-45.00	$0.00
01/07/2015	PAYMENT	STEWART, SEAN L. & KATE P. CHECK NUM: 3019	$-45.00	$45.00
10/10/2014	PAYMENT	STEWART, KATE CHECK NUM: 2955	$-45.00	$90.00
08/20/2014	PAYMENT	STEWART, KATE CHECK NUM: 2932	$-47.97	$135.00
07/07/2014	BILL	STEWART, SEAN L. & KATE P.	$182.97	$182.97
03/06/2014	PAYMENT	STEWART, KATE CHECK NUM: 2867	$-42.00	$0.00
01/09/2014	PAYMENT	STEWART, KATE CHECK NUM: 2834	$-42.00	$42.00
10/10/2013	PAYMENT	STEWART, KATE CHECK NUM: 2800	$-42.00	$84.00
08/16/2013	PAYMENT	STEWART, SEAN & KATE CHECK NUM: 2772	$-43.43	$126.00
07/01/2013	BILL	STEWART, SEAN L. & KATE P.	$169.43	$169.43
03/05/2013	PAYMENT	STEWART, KATE CHECK NUM: 2723	$-39.21	$0.00
01/08/2013	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 499	$-39.21	$39.21
10/02/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2608	$-39.21	$78.42
08/20/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2579	$-39.24	$117.63
07/06/2012	BILL	STEWART, SEAN L. & KATE P.	$156.87	$156.87
06/18/2012	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 520	$-17.26	$0.00
06/05/2012	PAYMENT	STEWART, KATE CHECK BANK: 94-72/1224 NUM: 1062	$-1.45	$17.26
06/04/2012	PENALTY	Recording Fee	$15.00	$18.71
06/04/2012	INTEREST	Monthly Interest	$0.01	$3.71
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$3.70
03/21/2012	PAYMENT	STEWART, SEAN & KATE CHECK BANK: 32-7947/3110 NUM: 2480	$-36.31	$1.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.45	$37.76
01/04/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2443	$-36.31	$36.31
10/12/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2395	$-36.31	$72.62
08/17/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2371	$-36.31	$108.93
07/06/2011	BILL	STEWART, SEAN L. & KATE P.	$145.24	$145.24
03/09/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2265	$-33.62	$0.00
01/03/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2232	$-33.62	$33.62
10/08/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2064	$-34.97	$67.24
09/01/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2041	$-33.63	$102.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$135.84
07/08/2010	BILL	STEWART, SEAN L. & KATE P.	$134.49	$134.49
03/15/2010	PAYMENT	STEWART, SEAN L. & KATE P. CHECK BANK: 94-8415/3224 NUM: 2160	$-31.13	$0.00
01/07/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2125	$-31.13	$31.13
10/12/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1998	$-31.13	$62.26
08/18/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1978	$-31.13	$93.39
07/09/2009	BILL	STEWART, SEAN L. & KATE P.	$124.52	$124.52
08/07/2008	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 3433	$-105.97	$0.00
07/10/2008	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$105.97	$105.97
08/06/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3134	$-98.12	$0.00
07/05/2007	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$98.12	$98.12
08/07/2006	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156 NUM: 2873	$-94.36	$0.00
07/11/2006	BILL	HOLT, WESLEY, & DOROTHY, TRUST	$94.36	$94.36