Tax Account 008-031-23

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Owners

STEWART, EDWARD & CATHERINE TST
PO BOX 297
ALAMO, NV 89001-0000

Account Summary

Account ID	008-031-23
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.96
Total	$71.96
Paid	$71.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.96

Total

$71.96

Paid

$71.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$71.96	$0.00	$71.96	$71.96	$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	$67.36	$0.00	$67.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$63.11	$0.00	$63.11	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$63.67	$0.00	$63.67	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$64.66	$0.00	$64.66	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$66.18	$0.00	$66.18	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$84.24	$0.00	$84.24	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$81.97	$0.00	$81.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$89.76	$0.00	$89.76	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$105.29	$0.00	$105.29	$0.00	$0.00	2.9819	6.0

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	$-71.96	$0.00
07/03/2024	BILL	STEWART, EDWARD & CATHERINE TST	$71.96	$71.96
08/21/2023	PAYMENT	STEWART, EDWARD G. CHECK 6286	$-67.36	$0.00
07/13/2023	BILL	STEWART, EDWARD & CATHERINE TS	$67.36	$67.36
08/15/2022	PAYMENT	STEWART, CATHERINE CHECK NUM: 6271	$-63.11	$0.00
07/07/2022	BILL	STEWART, EDWARD & CATHERINE TS	$63.11	$63.11
08/12/2021	PAYMENT	STEWART, EDWARD CHECK NUM: 6250	$-63.67	$0.00
07/12/2021	BILL	STEWART, EDWARD & CATHERINE TS	$63.67	$63.67
11/18/2020	PAYMENT	STEWART, EDWARD & CATHERINE CHECK NUM: 6221	$-64.66	$0.00
10/21/2020	BILL	STEWART, EDWARD & CATHERINE TS	$64.66	$64.66
08/13/2019	PAYMENT	STEWART, EDWARD CHECK NUM: 6200	$-66.18	$0.00
07/03/2019	BILL	STEWART, EDWARD & CATHERINE TS	$66.18	$66.18
08/17/2018	PAYMENT	STEWART, EDWARD CHECK NUM: 6170	$-69.43	$0.00
07/03/2018	BILL	STEWART, EDWARD & CATHERINE TS	$69.43	$69.43
08/16/2017	PAYMENT	PVFCU/STEWART CHECK NUM: CC 62844	$-84.24	$0.00
07/03/2017	BILL	STEWART, EDWARD & CATHERINE TS	$84.24	$84.24
08/12/2016	PAYMENT	STEWART, CATHERINE CHECK NUM: 6004	$-81.97	$0.00
07/01/2016	BILL	STEWART, EDWARD & CATHERINE TS	$81.97	$81.97
08/14/2015	PAYMENT	STEWART, CATHERINE CHECK NUM: 5899	$-89.76	$0.00
07/01/2015	BILL	STEWART, EDWARD & CATHERINE TS	$89.76	$89.76
08/15/2014	PAYMENT	STEWART, CATHERINE CHECK NUM: 5746	$-105.29	$0.00
07/07/2014	BILL	STEWART, EDWARD & CATHERINE TS	$105.29	$105.29
08/15/2013	PAYMENT	STEWART, CATHERINE P. CHECK NUM: 170	$-118.74	$0.00
07/01/2013	BILL	STEWART, EDWARD & CATHERINE TS	$118.74	$118.74
08/09/2012	PAYMENT	STEWART, CATHERINE CHECK BANK: 94-8401/3224 NUM: 5424	$-143.97	$0.00
07/06/2012	BILL	STEWART, EDWARD & CATHERINE TS	$143.97	$143.97
08/09/2011	PAYMENT	STEWART, EDWARD & CATHERINE CHECK BANK: 94-8401 NUM: 5289	$-167.79	$0.00
07/06/2011	BILL	STEWART, EDWARD & CATHERINE TS	$167.79	$167.79
08/06/2010	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 5120	$-194.00	$0.00
07/08/2010	BILL	STEWART, EDWARD & CATHERINE TS	$194.00	$194.00
08/11/2009	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4942	$-226.21	$0.00
07/09/2009	BILL	STEWART, EDWARD & CATHERINE TS	$226.21	$226.21
08/08/2008	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4764	$-261.93	$0.00
07/10/2008	BILL	STEWART, EDWARD & CATHERINE TS	$261.93	$261.93
08/10/2007	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4565	$-303.66	$0.00
07/05/2007	BILL	STEWART, EDWARD & CATHERINE TS	$303.66	$303.66
08/15/2006	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4389	$-39.65	$0.00
07/11/2006	BILL	STEWART, EDWARD & CATHERINE TS	$39.65	$39.65
08/12/2005	PAYMENT	STEWART, DEWARD CHECK BANK: 94-158/1242 NUM: 5962	$-36.87	$0.00
07/15/2005	BILL	STEWART, EDWARD&CATHERINE TRUS	$36.87	$36.87
08/11/2004	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4077	$-34.98	$0.00
07/07/2004	BILL	STEWART, EDWARD&CATHERINE TRUS	$34.98	$34.98
08/08/2003	PAYMENT	STEWART, CATHERINE & EDWARD G CHECK BANK: 94-158 NUM: 5832	$-33.28	$0.00
07/09/2003	BILL	STEWART, EDWARD&CATHERINE TRUS	$33.28	$33.28
07/30/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5685	$-36.01	$0.00
07/08/2002	BILL	STEWART, EDWARD C.& CATHERINE	$36.01	$36.01
08/16/2001	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 3716	$-35.03	$0.00
07/10/2001	BILL	STEWART, EDWARD C.& CATHERINE	$35.03	$35.03
08/15/2000	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5376	$-34.51	$0.00
07/11/2000	BILL	STEWART, EDWARD C.& CATHERINE	$34.51	$34.51
08/12/1999	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5077	$-32.60	$0.00
07/13/1999	BILL	STEWART, EDWARD C.& CATHERINE	$32.60	$32.60
08/18/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-31.79	$0.00
07/14/1998	BILL	STEWART, EDWARD C.& CATHERINE	$31.79	$31.79
08/25/1997	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-32.42	$0.00
07/14/1997	BILL	STEWART, EDWARD C.& CATHERINE	$32.42	$32.42
08/19/1996	PAYMENT	STEWART, EDWARD & CATHERINE	$-47.42	$0.00
07/15/1996	BILL	STEWART, EDWARD C.& CATHERINE	$47.42	$47.42