Tax Account 011-100-18

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Owners

STEWART, BRENT
3711 STEWART BRO. RANCH RD.
HIKO, NV 89017

Account Summary

Account ID	011-100-18
Account Type	Real Estate
Location	3711 STEWART BROTHERS RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-18

Account Type

Real Estate

Location

3711 STEWART BROTHERS RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,291.83
Total	$5,291.83
Paid	$5,291.83
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

$5,291.83

Total

$5,291.83

Paid

$5,291.83

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	$1,331.83	$0.00	$1,331.83	$1,331.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,900.58	$49.38	$4,949.96	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,674.43	$0.00	$4,674.43	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,328.91	$0.00	$4,328.91	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$4,138.98	$0.00	$4,138.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,138.68	$83.66	$4,222.34	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$7,348.10	$0.00	$7,348.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$7,350.59	$0.00	$7,350.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,072.23	$0.00	$4,072.23	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,133.00	$144.71	$4,277.71	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,089.02	$0.00	$4,089.02	$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	S31	Pahranagat Valley Lake	3209.15	3209.15	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	3209.15	3209.15	.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
09/30/2024	PAYMENT	STEWART, BRENT D. CHECK 248	$-3,960.00	$0.00
08/05/2024	PAYMENT	STEWART, BRENT CHECK 246	$-1,331.83	$3,960.00
07/03/2024	BILL	STEWART, BRENT	$5,291.83	$5,291.83
02/28/2024	PAYMENT	STEWART, BRENT CHECK 287	$-1,222.00	$0.00
01/02/2024	PAYMENT	STEWART, BRENT D. CHECK 283	$-1,222.00	$1,222.00
10/16/2023	PAYMENT	STEWART, MICHELLE CREDIT 143995056	$-2,505.96	$2,444.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.38	$4,949.96
07/13/2023	BILL	STEWART, BRENT	$4,900.58	$4,900.58
12/05/2022	PAYMENT	STEWART, BRENT CHECK NUM: 178	$-2,332.00	$0.00
10/06/2022	PAYMENT	STEWART, MICHELLE CHECK NUM: 169	$-1,166.00	$2,332.00
08/03/2022	PAYMENT	STEWART, MICHELLE CHECK NUM: 168	$-1,176.43	$3,498.00
07/07/2022	BILL	STEWART, BRENT	$4,674.43	$4,674.43
08/04/2021	PAYMENT	STEWART, MICHELLE CHECK NUM: 223	$-4,328.91	$0.00
07/12/2021	BILL	STEWART, BRENT	$4,328.91	$4,328.91
02/25/2021	PAYMENT	STEWART, MICHELLE CHECK NUM: 207	$-1,032.00	$0.00
12/29/2020	PAYMENT	STEWART, MICHELLE CHECK NUM: 202	$-1,032.00	$1,032.00
12/03/2020	PAYMENT	STEWART, BRENT CHECK NUM: 195	$-1,032.00	$2,064.00
11/18/2020	PAYMENT	STEWART, BRENT CHECK NUM: 191	$-1,042.98	$3,096.00
10/21/2020	BILL	STEWART, BRENT	$4,138.98	$4,138.98
03/24/2020	PAYMENT	CRYSTAL SPRINGS CATTLE CO LLC CHECK NUM: 8663	$-1,074.38	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,074.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.28	$1,073.28
02/04/2020	PAYMENT	STEWART, BRENT CHECK NUM: 3051414	$-41.28	$1,032.00
01/21/2020	PAYMENT	STEWART, BRENT CHECK NUM: 1899431	$-1,032.00	$1,073.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.28	$2,105.28
09/30/2019	PAYMENT	STEWART, BRENT CHECK NUM: 355549026	$-1,032.00	$2,064.00
08/16/2019	PAYMENT	STEWART, BRENT CHECK NUM: 29959078	$-1,042.68	$3,096.00
07/03/2019	BILL	NEVADA ROCK & SAND CO	$4,138.68	$4,138.68
03/06/2019	PAYMENT	STEWART, MICHELLE CHECK NUM: 110	$-1,032.00	$0.00
12/17/2018	PAYMENT	STEWART, MICHELLE CHECK NUM: 103	$-1,032.00	$1,032.00
09/13/2018	PAYMENT	STEWART, MICHELLE CHECK NUM: 8002	$-1,032.00	$2,064.00
08/03/2018	PAYMENT	STEWART, MICHELLE CHECK NUM: 7995	$-4,252.10	$3,096.00
07/03/2018	BILL	NEVADA ROCK & SAND CO	$7,348.10	$7,348.10
03/02/2018	PAYMENT	STEWART, MICHELLE CHECK NUM: 7983	$-1,031.00	$0.00
12/19/2017	PAYMENT	STEWART, MICHELLE CHECK NUM: 7977	$-1,031.00	$1,031.00
09/20/2017	PAYMENT	STEWART, MICHELLE CHECK NUM: 7968	$-1,031.00	$2,062.00
08/07/2017	PAYMENT	STEWART, MICHELLE CHECK NUM: 7962	$-4,257.59	$3,093.00
07/03/2017	BILL	NEVADA ROCK & SAND CO	$7,350.59	$7,350.59
02/17/2017	PAYMENT	STEWART, BRENT CHECK NUM: 7940	$-1,016.00	$0.00
12/07/2016	PAYMENT	STEWART, MICHELLE CHECK NUM: 7932	$-1,016.00	$1,016.00
09/09/2016	PAYMENT	STEWART, MICHELLE CHECK NUM: 7921	$-1,016.00	$2,032.00
08/08/2016	PAYMENT	STEWART, BRENT CHECK NUM: 7917	$-1,024.23	$3,048.00
07/01/2016	BILL	NEVADA ROCK & SAND CO	$4,072.23	$4,072.23
11/02/2015	PAYMENT	BRENT STEWART RANCH CHECK NUM: 1138	$-4,277.71	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$103.35	$4,277.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$41.36	$4,174.36
07/01/2015	BILL	NEVADA ROCK & SAND CO	$4,133.00	$4,133.00
07/28/2014	PAYMENT	STEWART, MICHELLE CHECK NUM: 1021	$-4,089.02	$0.00
07/07/2014	BILL	NEVADA ROCK & SAND CO	$4,089.02	$4,089.02
03/03/2014	PAYMENT	STEWART, MICHELLE CHECK NUM: 99380102	$-918.00	$0.00
12/26/2013	PAYMENT	STEWART, BRENT CHECK NUM: 1206046803	$-918.00	$918.00
09/27/2013	PAYMENT	STEWART, BRENT CHECK NUM: 1196616268	$-918.00	$1,836.00
07/29/2013	PAYMENT	STEWART, BRENT CHECK NUM: 7754	$-921.21	$2,754.00
07/01/2013	BILL	STEWART, BRENT	$3,675.21	$3,675.21
03/05/2013	PAYMENT	STEWART, BRENT CHECK NUM: 7726	$-850.74	$0.00
12/14/2012	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7711	$-850.74	$850.74
10/01/2012	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7695	$-850.74	$1,701.48
08/22/2012	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7690	$-850.75	$2,552.22
07/06/2012	BILL	STEWART, BRENT	$3,402.97	$3,402.97
12/22/2011	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 1129541256	$-1,030.88	$0.00
10/11/2011	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 1121958332	$-1,052.35	$1,030.88
08/08/2011	PAYMENT	STEWART, BRENT CHECK BANK: 56-382 NUM: 1115897256	$-1,052.35	$2,083.23
07/11/2011	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 1113341714	$-1,073.82	$3,135.58
07/06/2011	BILL	STEWART, BRENT	$4,209.40	$4,209.40
03/25/2011	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7597	$-1,116.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.95	$1,116.77
01/10/2011	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 110045758	$-1,073.82	$1,073.82
10/11/2010	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 109477127	$-1,073.82	$2,147.64
07/12/2010	PAYMENT	STEWART, BRENT CREDIT: B BANK: 56-382/412 NUM: 108972213	$-1,073.85	$3,221.46
07/08/2010	BILL	STEWART, BRENT	$4,295.31	$4,295.31
01/11/2010	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 107956542	$-1,073.82	$0.00
01/04/2010	PAYMENT	STEWART, BRENT CHECK BANK: 56-382/412 NUM: 107910493	$-1,073.82	$1,073.82
10/08/2009	PAYMENT	STEWART, BRENT CHECK BANK: 56-382 NUM: 074515283	$-1,073.82	$2,147.64
07/30/2009	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7486	$-1,073.85	$3,221.46
07/09/2009	BILL	STEWART, BRENT	$4,295.31	$4,295.31
02/13/2009	PAYMENT	LC REFUND/STEWART, BRENT CHECK BANK: 94-156 NUM: 292	$-2,106.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.30	$2,106.34
11/03/2008	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7379	$-41.30	$2,065.04
10/23/2008	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074 NUM: 7373	$-1,032.52	$2,106.34
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.30	$3,138.86
08/07/2008	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7351	$-1,032.55	$3,097.56
07/10/2008	BILL	STEWART, BRENT	$4,130.11	$4,130.11
04/10/2008	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 157	$-3,933.42	$0.00
04/08/2008	AMENDMENT	post office did not forward	$-590.01	$3,933.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$275.34	$4,523.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$177.00	$4,248.09
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$98.34	$4,071.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.33	$3,972.75
07/05/2007	BILL	STEWART, BRENT	$3,933.42	$3,933.42