Tax Account 008-031-31

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Owners

STEWART, SEAN L. & KATE P.
PO BOX 518
ALAMO, NV 89001-0000

Account Summary

Account ID	008-031-31
Account Type	Real Estate
Location	1021 RIDGE VIEW DRIVE ALAMO
Balance	$5,866.00
Currently Due	$2,933.00

Account ID

008-031-31

Account Type

Real Estate

Location

1021 RIDGE VIEW DRIVE
ALAMO

Balance

$5,866.00

Currently Due

$2,933.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,745.87
Total	$11,745.87
Paid	$5,879.87
Balance	$5,866.00
Due	$2,933.00
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

$11,745.87

Total

$11,745.87

Paid

$5,879.87

Balance

$5,866.00

Due

$2,933.00

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	$2,946.87	$0.00	$2,946.87	$2,946.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,933.00	$0.00	$2,933.00	$2,933.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,933.00	$0.00	$2,933.00	$0.00	$2,933.00
4	03/03/2025	03/13/2025	Due	$2,933.00	$0.00	$2,933.00	$0.00	$5,866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,876.55	$0.00	$10,876.55	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$10,071.61	$0.00	$10,071.61	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$6,145.46	$0.00	$6,145.46	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$5,966.76	$0.00	$5,966.76	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,966.14	$0.00	$5,966.14	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$5,966.29	$0.00	$5,966.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$5,996.75	$0.00	$5,996.75	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$6,086.48	$0.00	$6,086.48	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$6,179.24	$0.00	$6,179.24	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$6,130.28	$0.00	$6,130.28	$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
09/09/2024	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK 094933	$-2,933.00	$5,866.00
07/25/2024	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK 093174	$-2,946.87	$8,799.00
07/03/2024	BILL	STEWART, SEAN L. & KATE P.	$11,745.87	$11,745.87
02/12/2024	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK 086590	$-2,716.00	$0.00
12/12/2023	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK 083539	$-2,716.00	$2,716.00
09/13/2023	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK 077935	$-2,716.00	$5,432.00
07/26/2023	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK 076146	$-2,728.55	$8,148.00
07/13/2023	BILL	STEWART, SEAN L. & KATE P.	$10,876.55	$10,876.55
02/08/2023	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 069268	$-2,515.00	$0.00
12/05/2022	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 66016	$-2,515.00	$2,515.00
09/12/2022	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 60275	$-2,515.00	$5,030.00
08/05/2022	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 58685	$-980.15	$7,545.00
07/25/2022	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 58355	$-1,546.46	$8,525.15
07/07/2022	BILL	STEWART, SEAN L. & KATE P.	$10,071.61	$10,071.61
02/07/2022	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 52741	$-1,533.00	$0.00
12/06/2021	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 50352	$-1,533.00	$1,533.00
09/07/2021	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 46172	$-1,533.00	$3,066.00
07/22/2021	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 44354	$-1,546.46	$4,599.00
07/12/2021	BILL	STEWART, SEAN L. & KATE P.	$6,145.46	$6,145.46
02/08/2021	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 40033	$-1,489.00	$0.00
12/16/2020	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 37410	$-1,489.00	$1,489.00
12/04/2020	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 32866	$-1,489.00	$2,978.00
11/10/2020	PAYMENT	APEX BANK MORTGAGE SERVICE CHECK NUM: 31977	$-1,499.76	$4,467.00
11/10/2020	ADJUSTMENT	WRONG AMOUNT NUM: 31977	$1,499.19	$5,966.76
11/09/2020	VOID	APEX BANK MORTGAGE SERVICES CHECK NUM: 31977	$-1,499.19	$4,467.57
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-178.06	$5,966.76
10/21/2020	BILL	STEWART, SEAN L. & KATE P.	$6,144.82	$6,144.82
02/07/2020	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 28757	$-1,489.00	$0.00
12/06/2019	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 27380	$-1,489.00	$1,489.00
09/09/2019	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 24363	$-1,489.00	$2,978.00
07/22/2019	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 23551	$-1,499.14	$4,467.00
07/03/2019	BILL	STEWART, SEAN L. & KATE P.	$5,966.14	$5,966.14
02/11/2019	PAYMENT	APEX BANK MOORTGAGE SERVICE CHECK NUM: 21271	$-1,489.00	$0.00
12/07/2018	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 20406	$-1,489.00	$1,489.00
09/13/2018	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 18351	$-1,489.00	$2,978.00
08/01/2018	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 17953	$-1,499.29	$4,467.00
07/03/2018	BILL	STEWART, SEAN L. & KATE P.	$5,966.29	$5,966.29
02/12/2018	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 16686	$-1,495.00	$0.00
12/12/2017	PAYMENT	APEX BANK MORTGAGE SERVICES CHECK NUM: 15836	$-1,495.00	$1,495.00
09/29/2017	PAYMENT	CAPEX BANK MORTGAGE SERVICES CHECK NUM: 14919	$-1,495.00	$2,990.00
08/30/2017	PAYMENT	APEX BANK CHECK NUM: 60734	$-1,511.75	$4,485.00
07/03/2017	BILL	STEWART, SEAN L. & KATE P.	$5,996.75	$5,996.75
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,520.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,520.00	$1,520.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,520.00	$3,040.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,526.48	$4,560.00
07/01/2016	BILL	STEWART, SEAN L. & KATE P.	$6,086.48	$6,086.48
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,544.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,544.00	$1,544.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,544.00	$3,088.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,547.24	$4,632.00
07/01/2015	BILL	STEWART, SEAN L. & KATE P.	$6,179.24	$6,179.24
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,532.00	$0.00
01/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 290249	$-1,532.00	$1,532.00
10/10/2014	PAYMENT	STEWART, KATE CHECK NUM: 2955	$-1,532.00	$3,064.00
08/20/2014	PAYMENT	STEWART, KATE CHECK NUM: 2932	$-1,534.28	$4,596.00
07/07/2014	BILL	STEWART, SEAN L. & KATE P.	$6,130.28	$6,130.28
03/06/2014	PAYMENT	STEWART, KATE CHECK NUM: 2867	$-1,474.00	$0.00
01/09/2014	PAYMENT	STEWART, KATE CHECK NUM: 2834	$-1,474.00	$1,474.00
10/10/2013	PAYMENT	STEWART, KATE CHECK NUM: 2800	$-1,474.00	$2,948.00
08/16/2013	PAYMENT	STEWART, SEAN & KATE CHECK NUM: 2772	$-1,477.15	$4,422.00
07/01/2013	BILL	STEWART, SEAN L. & KATE P.	$5,899.15	$5,899.15
03/05/2013	PAYMENT	STEWART, KATE CHECK NUM: 2723	$-1,365.54	$0.00
01/08/2013	PAYMENT	STEWART, SEAN L. & KATE P. CHECK BANK: 32-7947/3110 NUM: 2641	$-1,365.54	$1,365.54
10/02/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2608	$-1,365.54	$2,731.08
08/20/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2579	$-1,365.56	$4,096.62
07/06/2012	BILL	STEWART, SEAN L. & KATE P.	$5,462.18	$5,462.18
06/18/2012	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 520	$-17.74	$0.00
06/05/2012	PAYMENT	STEWART, KATE CHECK BANK: 94-72/1224 NUM: 1062	$-61.33	$17.74
06/04/2012	PENALTY	Recording Fee	$15.00	$79.07
06/04/2012	INTEREST	Monthly Interest	$0.49	$64.07
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$63.58
03/21/2012	PAYMENT	STEWART, SEAN & KATE CHECK BANK: 32-7947/3110 NUM: 2480	$-1,533.35	$61.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.33	$1,594.68
01/04/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2443	$-1,533.35	$1,533.35
10/12/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2395	$-1,533.35	$3,066.70
08/17/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2371	$-1,533.36	$4,600.05
07/06/2011	BILL	STEWART, SEAN L. & KATE P.	$6,133.41	$6,133.41
03/09/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2265	$-1,564.18	$0.00
01/03/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2232	$-1,564.18	$1,564.18
10/08/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2064	$-1,626.75	$3,128.36
09/01/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2041	$-1,564.20	$4,755.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$62.57	$6,319.31
07/08/2010	BILL	STEWART, SEAN L. & KATE P.	$6,256.74	$6,256.74
03/05/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2154	$-1,573.45	$0.00
01/07/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2125	$-1,573.45	$1,573.45
10/12/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1998	$-1,573.45	$3,146.90
08/18/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1978	$-1,573.45	$4,720.35
07/09/2009	BILL	STEWART, SEAN L. & KATE P.	$6,293.80	$6,293.80
03/04/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1909	$-1,490.44	$0.00
01/07/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1887	$-1,490.44	$1,490.44
10/06/2008	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1841	$-1,490.44	$2,980.88
08/19/2008	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1824	$-1,490.44	$4,471.32
07/10/2008	BILL	STEWART, SEAN L. & KATE P.	$5,961.76	$5,961.76
08/20/2007	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1734	$-54.09	$0.00
07/05/2007	BILL	STEWART, SEAN & KATE	$54.09	$54.09
09/26/2006	PAYMENT	STEWART, CATHERINE & EDWARD CHECK BANK: 94-8401 NUM: 4411	$-247.83	$0.00
08/15/2006	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4389	$-82.64	$247.83
07/11/2006	BILL	STEWART, EDWARD&CATHERINE TRUS	$330.47	$330.47
08/12/2005	PAYMENT	STEWART, DEWARD CHECK BANK: 94-158/1242 NUM: 5962	$-352.32	$0.00
07/15/2005	BILL	STEWART, EDWARD&CATHERINE TRUS	$352.32	$352.32
08/11/2004	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 4077	$-329.87	$0.00
07/07/2004	BILL	STEWART, EDWARD&CATHERINE TRUS	$329.87	$329.87
08/08/2003	PAYMENT	STEWART, CATHERINE & EDWARD G CHECK BANK: 94-158 NUM: 5832	$-206.44	$0.00
07/09/2003	BILL	STEWART, EDWARD&CATHERINE TRUS	$206.44	$206.44
07/30/2002	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5685	$-58.30	$0.00
07/08/2002	BILL	STEWART, EDWARD GLADE	$58.30	$58.30
08/16/2001	PAYMENT	STEWART, EDWARD CHECK BANK: 94-8401/3224 NUM: 3716	$-60.19	$0.00
07/10/2001	BILL	STEWART, EDWARD GLADE	$60.19	$60.19
08/15/2000	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5376	$-62.65	$0.00
07/11/2000	BILL	STEWART, EDWARD GLADE	$62.65	$62.65
08/12/1999	PAYMENT	STEWART, EDWARD CHECK BANK: 94-158/1242 NUM: 5077	$-44.07	$0.00
07/13/1999	BILL	STEWART, EDWARD GLADE	$44.07	$44.07
08/18/1998	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-43.75	$0.00
07/14/1998	BILL	STEWART, EDWARD GLADE	$43.75	$43.75
08/25/1997	PAYMENT	STEWART, CATHERINE & EDWARD CHECK	$-44.71	$0.00
07/14/1997	BILL	STEWART, EDWARD GLADE	$44.71	$44.71
08/19/1996	PAYMENT	STEWART, EDWARD & CATHERINE	$-15.02	$0.00
07/15/1996	BILL	STEWART, EDWARD GLADE	$15.02	$15.02