Tax Account 011-191-11

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Owners

STEWART, DOUGLAS T & LYNDSEY
PO BOX 629
ALAMO, NV 89001

Account Summary

Account ID	011-191-11
Account Type	Real Estate
Location	1166 CHRISTIAN ROAD HIKO
Balance	$940.00
Currently Due	$470.00

Account ID

011-191-11

Account Type

Real Estate

Location

1166 CHRISTIAN ROAD
HIKO

Balance

$940.00

Currently Due

$470.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.83
Total	$1,892.83
Paid	$952.83
Balance	$940.00
Due	$470.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,892.83

Total

$1,892.83

Paid

$952.83

Balance

$940.00

Due

$470.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.83	$0.00	$482.83	$482.83	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$940.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.01	$0.00	$1,838.01	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,784.76	$0.00	$1,784.76	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,722.56	$0.00	$1,722.56	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,683.89	$0.00	$1,683.89	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,683.89	$0.00	$1,683.89	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,638.83	$0.00	$1,638.83	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,650.30	$0.00	$1,650.30	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,664.97	$0.00	$1,664.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,694.61	$0.00	$1,694.61	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,656.27	$0.00	$1,656.27	$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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.83	$1,410.00
07/03/2024	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,892.83	$1,892.83
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98740. REASON: ENTERED WRONG IMPORT FILE	$457.00	$457.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$914.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.01	$1,371.00
07/13/2023	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,838.01	$1,838.01
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$443.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-443.00	$886.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-455.76	$1,329.00
07/07/2022	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,784.76	$1,784.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$428.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$856.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-438.56	$1,284.00
07/12/2021	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,722.56	$1,722.56
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-418.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-418.00	$418.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-418.00	$836.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-429.89	$1,254.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-46.64	$1,683.89
10/21/2020	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,730.53	$1,730.53
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-418.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-418.00	$418.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-418.00	$836.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-429.89	$1,254.00
07/03/2019	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,683.89	$1,683.89
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-407.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-407.00	$407.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-407.00	$814.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-417.83	$1,221.00
07/03/2018	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,638.83	$1,638.83
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$408.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$816.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-426.30	$1,224.00
07/03/2017	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,650.30	$1,650.30
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$415.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$830.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-419.97	$1,245.00
07/01/2016	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,664.97	$1,664.97
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-423.00	$423.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$846.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-425.61	$1,269.00
07/01/2015	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,694.61	$1,694.61
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-414.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$414.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$828.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-414.27	$1,242.00
07/07/2014	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,656.27	$1,656.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-404.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-404.00	$404.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-404.00	$808.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-404.58	$1,212.00
07/01/2013	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,616.58	$1,616.58
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-375.03	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-375.03	$375.03
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-375.03	$750.06
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-375.04	$1,125.09
07/06/2012	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,500.13	$1,500.13
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-398.33	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-398.33	$398.33
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-398.33	$796.66
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-398.33	$1,194.99
07/06/2011	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,593.32	$1,593.32
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-404.52	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-404.52	$404.52
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-404.52	$809.04
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-404.54	$1,213.56
07/08/2010	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,618.10	$1,618.10
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-390.97	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-390.97	$390.97
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-390.97	$781.94
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-390.97	$1,172.91
07/09/2009	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,563.88	$1,563.88
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-363.01	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-363.01	$363.01
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-363.01	$726.02
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-363.04	$1,089.03
07/10/2008	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,452.07	$1,452.07
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-336.12	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-336.12	$336.12
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407874	$-336.12	$672.24
07/19/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 811106	$-336.14	$1,008.36
07/05/2007	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,344.50	$1,344.50
03/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8938246	$-311.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-311.22	$311.22
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-311.22	$622.44
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-311.25	$933.66
07/11/2006	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,244.91	$1,244.91
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-289.51	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-289.51	$289.51
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-289.51	$579.02
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-289.53	$868.53
07/15/2005	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,158.06	$1,158.06
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-287.10	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-287.10	$287.10
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-287.10	$574.20
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-287.11	$861.30
07/07/2004	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,148.41	$1,148.41
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-285.91	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-285.91	$285.91
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-285.91	$571.82
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-285.94	$857.73
07/09/2003	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,143.67	$1,143.67
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-276.27	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-276.27	$276.27
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-276.27	$552.54
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-276.28	$828.81
07/08/2002	BILL	STEWART, DOUGLAS T & LYNDSEY	$1,105.09	$1,105.09
12/07/2001	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CHECK BANK: 94-72/1224 NUM: 5329	$-82.26	$0.00
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-41.13	$82.26
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-41.44	$123.39
07/10/2001	BILL	CHRISTIAN, PAUL	$164.83	$164.83
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-30.48	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-30.48	$30.48
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-30.48	$60.96
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-30.82	$91.44
07/11/2000	BILL	CHRISTIAN, PAUL	$122.26	$122.26
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-25.31	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-25.31	$25.31
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-25.31	$50.62
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-25.54	$75.93
07/13/1999	BILL	CHRISTIAN, PAUL	$101.47	$101.47