Tax Account 008-360-12

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Owners

SOUTHERN NEVADA LAND & CATTLE
PO BOX 518
ALAMO, NV 89001-0000

Account Summary

Account ID	008-360-12
Account Type	Real Estate
Location	1493 ALAMO SOUTH ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-360-12

Account Type

Real Estate

Location

1493 ALAMO SOUTH ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.36
Total	$1,453.36
Paid	$1,453.36
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

$1,453.36

Total

$1,453.36

Paid

$1,453.36

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	$475.36	$0.00	$475.36	$475.36	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.35	$14.32	$1,234.67	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,318.75	$0.00	$1,318.75	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,253.14	$0.00	$1,253.14	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,258.69	$0.00	$1,258.69	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,222.32	$0.00	$1,222.32	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,157.43	$0.00	$1,157.43	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,129.00	$11.12	$1,140.12	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,040.06	$0.00	$1,040.06	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$981.94	$0.00	$981.94	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$982.57	$0.00	$982.57	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	136.18	136.18	.00	.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	S37	Pah Valley Groundwater	136.27	136.27	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	108.94	108.94	.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
08/15/2024	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK 1345	$-1,453.36	$0.00
07/03/2024	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,453.36	$1,453.36
04/15/2024	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK 1343	$-14.32	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$14.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$13.07
09/20/2023	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK 1332	$-1,220.35	$12.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$1,232.92
07/13/2023	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,220.35	$1,220.35
08/22/2022	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1318	$-1,318.75	$0.00
07/07/2022	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,318.75	$1,318.75
08/20/2021	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1302	$-1,253.14	$0.00
07/12/2021	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,253.14	$1,253.14
11/23/2020	PAYMENT	SOUTHERN NVEADA LAND & CATTLE CHECK NUM: 1281	$-1,258.69	$0.00
10/21/2020	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,258.69	$1,258.69
03/03/2020	PAYMENT	SOUTHERN NEVADA LAND AND CATTL CHECK NUM: 1266	$-303.00	$0.00
01/07/2020	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1262	$-303.00	$303.00
10/14/2019	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1255	$-303.00	$606.00
08/20/2019	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1252	$-313.32	$909.00
07/03/2019	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,222.32	$1,222.32
03/05/2019	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1239	$-286.00	$0.00
01/11/2019	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1235	$-286.00	$286.00
10/09/2018	PAYMENT	SO NV LAND & CATTLE CHECK NUM: 1228	$-286.00	$572.00
08/28/2018	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK NUM: 1224	$-299.43	$858.00
07/03/2018	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,157.43	$1,157.43
03/19/2018	PAYMENT	STEWART, KATE CREDIT: D	$-278.00	$0.00
12/13/2017	PAYMENT	SOUTHERN NEVADA LAND AND CATTL CHECK NUM: 1204	$-289.12	$278.00
11/13/2017	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK NUM: 1199	$-278.00	$567.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.12	$845.12
08/24/2017	PAYMENT	SO NV LAND & CATTLE CHECK NUM: 1188	$-295.00	$834.00
07/03/2017	BILL	SOUTHERN NV LAND & CATTLE LLC	$1,129.00	$1,129.00
03/10/2017	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1170	$-258.00	$0.00
12/14/2016	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK NUM: 1164	$-258.00	$258.00
10/07/2016	PAYMENT	SN NV LAND & CATTLE CHECK NUM: 1153	$-258.00	$516.00
08/16/2016	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1149	$-266.06	$774.00
07/01/2016	BILL	SOUTHERN NV LAND & CATTLE LLC	$1,040.06	$1,040.06
03/08/2016	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK NUM: 1105	$-245.00	$0.00
01/06/2016	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK NUM: 1099	$-245.00	$245.00
10/08/2015	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK NUM: 1089	$-245.00	$490.00
08/18/2015	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK NUM: 1084	$-246.94	$735.00
07/01/2015	BILL	SOUTHERN NV LAND & CATTLE LLC	$981.94	$981.94
03/05/2015	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK NUM: 1062	$-245.00	$0.00
01/07/2015	PAYMENT	SO. NV LAND & CATTLE CHECK NUM: 1056	$-245.00	$245.00
10/10/2014	PAYMENT	SO NV LAND & CATTLE CHECK NUM: 1046	$-245.00	$490.00
08/20/2014	PAYMENT	SO NV LAND AND CATTLE CHECK NUM: 1040	$-247.57	$735.00
07/07/2014	BILL	SOUTHERN NV LAND & CATTLE LLC	$982.57	$982.57
03/06/2014	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK NUM: 1020	$-237.00	$0.00
01/09/2014	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK NUM: 1013	$-237.00	$237.00
10/10/2013	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK NUM: 1003	$-237.00	$474.00
08/16/2013	PAYMENT	STEWART, SEAN & KATE CHECK NUM: 2772	$-239.60	$711.00
07/01/2013	BILL	SOUTHERN NV LAND & CATTLE LLC	$950.60	$950.60
03/05/2013	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK NUM: 457	$-247.15	$0.00
01/08/2013	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 499	$-247.15	$247.15
10/02/2012	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 485	$-247.15	$494.30
08/20/2012	PAYMENT	SO. NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 483	$-247.17	$741.45
07/06/2012	BILL	SOUTHERN NV LAND & CATTLE LLC	$988.62	$988.62
06/18/2012	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 520	$-17.34	$0.00
06/05/2012	PAYMENT	STEWART, KATE CHECK BANK: 94-72/1224 NUM: 1062	$-10.98	$17.34
06/04/2012	PENALTY	Recording Fee	$15.00	$28.32
06/04/2012	INTEREST	Monthly Interest	$0.09	$13.32
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$13.23
03/21/2012	PAYMENT	SOUTHERN NEVADA LAND AND CATTL CHECK BANK: 94-8415/3224 NUM: 509	$-274.42	$10.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.98	$285.40
01/04/2012	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 443	$-274.42	$274.42
10/12/2011	PAYMENT	SOUTHERN NEVADA LAND AND CATTL CHECK BANK: 94-8415/3224 NUM: 431	$-274.42	$548.84
08/17/2011	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 427	$-274.44	$823.26
07/06/2011	BILL	SOUTHERN NV LAND & CATTLE LLC	$1,097.70	$1,097.70
03/09/2011	PAYMENT	SOUTHERN NEVADA LAND AND CATT CHECK BANK: 94-8415/3224 NUM: 399	$-287.54	$0.00
01/03/2011	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 392	$-287.54	$287.54
10/08/2010	PAYMENT	SOUTHERN NV LAND & CATTLE LLC CASH	$-11.50	$575.08
10/08/2010	PAYMENT	SOUTHERN NV LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 381	$-287.54	$586.58
09/01/2010	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 377	$-287.56	$874.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.50	$1,161.68
07/08/2010	BILL	SOUTHERN NV LAND & CATTLE LLC	$1,150.18	$1,150.18
03/05/2010	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 325	$-294.95	$0.00
01/07/2010	PAYMENT	SOTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 314	$-294.95	$294.95
10/12/2009	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 287	$-294.95	$589.90
08/18/2009	PAYMENT	SO NV LAND AND CATTLE LLC CHECK BANK: 94-8415/3224 NUM: 275	$-294.97	$884.85
07/09/2009	BILL	SOUTHERN NV LAND & CATTLE LLC	$1,179.82	$1,179.82
03/04/2009	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 260	$-289.83	$0.00
01/07/2009	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 142	$-289.83	$289.83
10/06/2008	PAYMENT	SOUTHERN NEVADA LAND AND CATTL CHECK BANK: 94-8415/3224 NUM: 246	$-289.83	$579.66
08/19/2008	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 235	$-289.84	$869.49
07/10/2008	BILL	SOUTHERN NV LAND & CATTLE LLC	$1,159.33	$1,159.33
08/20/2007	PAYMENT	SOUTHERN NEVADA LAND AND CATTL CHECK BANK: 94-8415/3224 NUM: 181	$-951.70	$0.00
07/05/2007	BILL	SOUTHERN NV LAND & CATTLE LLC	$951.70	$951.70
04/04/2007	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 114	$-541.89	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.32	$541.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.13	$516.57
01/02/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152304035	$-263.35	$506.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.13	$769.79
08/17/2006	PAYMENT	STEWART, LEO K. & DELORES CHECK BANK: 94-8401/3224 NUM: 4166	$-253.22	$759.66
07/11/2006	BILL	STEWART, LEO K. & DELORES	$1,012.88	$1,012.88
10/14/2005	PAYMENT	STEWART, LEO K. & DELORES CHECK BANK: 94-158/1242 NUM: 7705	$-485.52	$0.00
10/10/2005	PAYMENT	LEO STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 4036	$-466.15	$485.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$951.67
07/15/2005	BILL	STEWART, LEO K. & DELORES	$942.25	$942.25
01/24/2005	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 4783	$-238.04	$0.00
12/27/2004	PAYMENT	STEWART, LEO K CHECK BANK: 94-158 NUM: 4485	$-238.04	$238.04
09/30/2004	PAYMENT	STEWART, DELORES & LEO CHECK BANK: 94-158 NUM: 3776	$-238.04	$476.08
08/04/2004	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 1698	$-238.07	$714.12
07/07/2004	BILL	STEWART, LEO K. & DELORES	$952.19	$952.19
01/08/2004	PAYMENT	L&L STEWART RANCH/LEO STEWART CHECK BANK: 94-8401 NUM: 3701	$-1,091.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.36	$1,091.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.54	$1,064.75
07/09/2003	BILL	STEWART, LEO K. & DELORES	$1,054.21	$1,054.21
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-868.87	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.67	$868.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.07	$841.20
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-1,099.30	$830.13
08/01/2002	INTEREST	Monthly Interest	$5.72	$1,929.43
07/08/2002	BILL	STEWART, LEO K. & DELORES	$1,106.84	$1,923.71
07/01/2002	INTEREST	Monthly Interest	$5.72	$816.87
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$811.15
06/03/2002	INTEREST	Monthly Interest	$5.72	$797.15
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$791.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.05	$789.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.89	$741.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.17	$710.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.87	$693.32
07/10/2001	BILL	STEWART, LEO K. & DELORES	$686.45	$686.45
08/03/2000	PAYMENT	L & L STEWART RANCH CREDIT: B BANK: 94-8401/3224 NUM: 2447	$-789.93	$0.00
07/11/2000	BILL	STEWART, LEO K. & DELORES	$789.93	$789.93
03/27/2000	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 2343	$-872.41	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.10	$872.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.14	$819.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.97	$785.17
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.60	$766.20
07/13/1999	BILL	STEWART, LEO K. & DELORES	$758.60	$758.60
06/01/1999	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 5356	$-900.24	$0.00
06/01/1999	INTEREST	Monthly Interest	$6.47	$900.24
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$893.77
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.31	$892.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.92	$837.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.40	$803.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.77	$783.64
07/14/1998	BILL	STEWART, LEO K. & DELORES	$775.87	$775.87
05/04/1998	PAYMENT	LEO K. STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 1272	$-1,145.84	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.75	$1,145.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.84	$1,076.09
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.92	$1,031.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.97	$1,006.33
07/14/1997	BILL	STEWART, LEO K. & DELORES	$996.36	$996.36
12/12/1996	PAYMENT	STEWART, LEO K. & DELORES	$-808.73	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.54	$808.73
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.82	$789.19
07/15/1996	BILL	STEWART, LEO K. & DELORES	$781.37	$781.37