Tax Account 04-0571-02

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Owners

STEWART FRED W & KRIS E TTE
PO BOX 45
PARADISE VALLEY, NV 89426

STEWART FRED W TRUSTEE

STEWART KRIS E TRUSTEE

Account Summary

Account ID	04-0571-02
Account Type	Real Estate
Location	CABIN-HINKEY SUMMIT PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0571-02

Account Type

Real Estate

Location

CABIN-HINKEY SUMMIT
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.73
Total	$467.41
Paid	$467.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$448.73

Total

$467.41

Paid

$467.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.73	$3.73	$112.73	$116.46	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$3.70	$112.00	$115.70	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$11.25	$112.00	$123.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.27	$12.97	$434.24	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$395.85	$27.62	$423.47	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$372.31	$0.00	$372.31	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$359.10	$0.00	$359.10	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$349.32	$0.00	$349.32	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$314.87	$19.14	$334.01	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$314.84	$0.00	$314.84	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$312.44	$0.00	$312.44	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$310.80	$0.00	$310.80	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$522.98	$0.00	$522.98	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	219.53	219.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	STEWARTS NINETY-SIX RANCH LLC CHECK 12167	$-238.95	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$238.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.25	$236.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$227.70
10/10/2024	PAYMENT	STEWART'S NINETY-SIX RANCH LLC CHECK 11693	$-228.46	$224.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$452.46
07/05/2024	BILL	STEWART FRED W & KRIS E TTE	$448.73	$448.73
02/22/2024	PAYMENT	STEWART'S NINETY-SIX RANCH LLC CHECK 11775	$-327.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$327.97
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$319.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$318.42
07/20/2023	PAYMENT	STEWART NINETY-SIX RANCH LLC CHECK 11889	$-106.27	$315.00
07/06/2023	BILL	STEWART FRED W & KRIS E TTE	$421.27	$421.27
04/20/2023	PAYMENT	NINETY-SIX RANCH CHECK 11953	$-321.62	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$321.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.13	$319.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.85	$304.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.14	$297.14
08/15/2022	PAYMENT	STEWART'SNINETY-SIX RANCH LLC CHECK 12085	$-101.85	$294.00
07/07/2022	BILL	STEWART FRED W & KRIS E TRS	$395.85	$395.85
08/11/2021	PAYMENT	STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11294	$-372.31	$0.00
07/08/2021	BILL	STEWART FRED W & KRIS E TRS	$372.31	$372.31
07/15/2020	PAYMENT	STEWART'S NINETY-SIX RANCH, LL CHECK NUM: 10846	$-359.10	$0.00
07/10/2020	BILL	STEWART FRED W & KRIS E TRS	$359.10	$359.10
07/22/2019	PAYMENT	STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978	$-349.32	$0.00
07/08/2019	BILL	STEWART LESLIE J & MARIE M TR	$349.32	$349.32
03/11/2019	PAYMENT	STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 10077	$-334.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$334.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.99	$323.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$317.32
07/05/2018	BILL	STEWART LESLIE J & MARIE M TR	$314.87	$314.87
08/04/2017	PAYMENT	STEWART, MARIE M & KRIS E CHECK NUM: 1392	$-314.84	$0.00
07/11/2017	BILL	STEWART LESLIE J & MARIE M TR	$314.84	$314.84
07/21/2016	PAYMENT	STEWARTS NINETY-SIX RANCH CHECK NUM: 7502	$-312.44	$0.00
07/07/2016	BILL	STEWART LESLIE J & MARIE M TR	$312.44	$312.44
07/27/2015	PAYMENT	STEWART MARIE CHECK NUM: 1052	$-310.80	$0.00
07/02/2015	BILL	STEWART LESLIE J & MARIE M TR	$310.80	$310.80
08/15/2014	PAYMENT	STEWART MARIE M TTEE CHECK NUM: 1752	$-522.98	$0.00
07/03/2014	BILL	STEWART LESLIE J & MARIE M TR	$522.98	$522.98
08/16/2013	PAYMENT	STEWART, MARIE M TTEE CHECK NUM: 1590	$-427.24	$0.00
07/02/2013	BILL	STEWART LESLIE J & MARIE M TR	$427.24	$427.24
01/03/2013	PAYMENT	STEWART MARIE M TTE CHECK NUM: 1520	$-142.00	$0.00
10/05/2012	PAYMENT	STEWART MARIE M TTEE CHECK NUM: 1476	$-71.00	$142.00
08/14/2012	PAYMENT	STEWART MARIE M CHECK NUM: 1457	$-73.85	$213.00
07/10/2012	BILL	STEWART LESLIE J & MARIE M TR	$286.85	$286.85
12/29/2011	PAYMENT	STEWART MARIE M TR CHECK NUM: 1384	$-140.00	$0.00
09/28/2011	PAYMENT	STEWART CHECK NUM: 1321	$-70.00	$140.00
08/09/2011	PAYMENT	STEWART, MARIE M TTEE CHECK NUM: 1291	$-71.81	$210.00
07/11/2011	BILL	STEWART LESLIE J & MARIE M TR	$281.81	$281.81
08/16/2006	PAYMENT	STEWART LESLIE J & MARIE M TR CHECK BANK: 90-7118 NUM: 203	$-20.92	$0.00
07/06/2006	BILL	STEWART LESLIE J & MARIE M TR	$20.92	$20.92
08/10/2005	PAYMENT	STEWART LESLIE J & MARIE M TR CHECK BANK: 90 7118 NUM: 2992	$-20.92	$0.00
07/18/2005	BILL	STEWART LESLIE J & MARIE M TR	$20.92	$20.92
08/17/2004	PAYMENT	STEWART LESLIE J & MARIE M TR CHECK BANK: 90*7118 NUM: 2671	$-20.76	$0.00
07/06/2004	BILL	STEWART LESLIE J & MARIE M TR	$20.76	$20.76
08/14/2003	PAYMENT	STEWART MARIE M CHECK BANK: 11-7000 NUM: 2372	$-18.90	$0.00
07/18/2003	BILL	STEWART LESLIE J & MARIE M TR	$18.90	$18.90
08/21/2002	PAYMENT	STEWART MARIE CHECK BANK: 11-7000 NUM: 2030	$-17.79	$0.00
07/08/2002	BILL	STEWART LESLIE J & MARIE M TR	$17.79	$17.79
08/28/2001	PAYMENT	STEWART MARIE M CHECK BANK: 11-7000 NUM: 1716	$-18.04	$0.00
07/11/2001	BILL	STEWART LESLIE J & MARIE M TR	$18.04	$18.04
08/23/2000	PAYMENT	STEWART LESLIE J & MARIE M TR CHECK BANK: 11-7000 NUM: 1409	$-17.86	$0.00
07/06/2000	BILL	STEWART LESLIE J & MARIE M TR	$17.86	$17.86
08/12/1999	PAYMENT	STEWART LESLIE J & MARIE M TR CHECK BANK: 11-7000 NUM: 1087	$-18.84	$0.00
07/12/1999	BILL	STEWART LESLIE J & MARIE M TR	$18.84	$18.84
08/20/1998	PAYMENT	STEWART LESLIE J & MARIE M TR CHECK	$-19.03	$0.00
07/09/1998	BILL	STEWART LESLIE J & MARIE M TR	$19.03	$19.03
08/22/1997	PAYMENT	STEWART LESLIE J & MARIE M TR	$-18.75	$0.00
07/23/1997	BILL	STEWART LESLIE J & MARIE M TR	$18.75	$18.75
08/23/1996	PAYMENT	STEWART LESLIE J & MARIE M TR	$-19.72	$0.00
07/11/1996	BILL	STEWART LESLIE J & MARIE M TR	$19.72	$19.72

Tax Account 04-0571-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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