Tax Account 06-0136-07
Owners
STEWART CHRISTOPHER & CHARLOTTE
4999 US HWY 50 E SPACE 1
CARSON CITY, NV 89701
STEWART CHRISTOPHER
STEWART CHARLOTTE
Account Summary
| Account ID | 06-0136-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | STEWART, CHRISTOPHER L CHECK 6703 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | STEWART CHRISTOPHER & CHARLOTTE | $53.56 | $53.56 |
| 07/19/2023 | PAYMENT | STEWART CHRISTOPHER CHECK 6700 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | STEWART CHRISTOPHER & CHARLOTTE | $49.60 | $49.60 |
| 07/20/2022 | PAYMENT | STEWART, CHRISTOPHER L CHECK NUM: 6699 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | STEWART CHRISTOPHER & CHARLOTT | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | STEWART, CHRISTPHER L CHECK NUM: 6693 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | STEWART CHRISTOPHER & CHARLOTT | $42.54 | $42.54 |
| 08/20/2020 | PAYMENT | FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | FONTAINE MARK A | $40.64 | $40.64 |
| 07/25/2019 | PAYMENT | WILLIAMS STEPHEN/KYUNG SIL CHECK NUM: 7882 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $39.22 | $39.22 |
| 08/06/2018 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK NUM: 7789 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $37.42 | $37.42 |
| 08/04/2017 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR CHECK NUM: 7700 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $37.42 | $37.42 |
| 07/25/2016 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK NUM: 7597 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $37.42 | $37.42 |
| 07/20/2015 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK NUM: 7484 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK NUM: 7387 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.90 | $49.90 |
| 07/19/2013 | PAYMENT | WILLIAMS KYUNG SIL & STEPHEN B CHECK NUM: 7287 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.90 | $49.90 |
| 07/23/2012 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK NUM: 7185 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | WILLIAMS KYUNG SIL & STEPHEN B CHECK NUM: 7089 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.90 | $49.90 |
| 08/05/2010 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK NUM: 6982 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.90 | $49.90 |
| 07/30/2009 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK BANK: 11 4288 NUM: 6876 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $47.37 | $47.37 |
| 08/07/2008 | PAYMENT | WILLIAMS, KYUNG SIL & STEPHEN CHECK BANK: 11 4288 NUM: 6779 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $45.49 | $45.49 |
| 07/26/2007 | PAYMENT | WILLIAMS KYUNG SIL CHECK BANK: 11*4288 NUM: 6672 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $43.08 | $43.08 |
| 07/24/2006 | PAYMENT | WILLIAMS KYUNG SIL/STEPHEN B CHECK BANK: 114288 NUM: 6549 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR CHECK BANK: 11*4288 NUM: 6426 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | WILLIAMS KYUNG SIL CHECK BANK: 32-61 NUM: 5572 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL CHECK BANK: 11F4288 NUM: 6140 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $39.55 | $39.55 |
| 07/24/2002 | PAYMENT | WILLIAMS CALVIN CHECK BANK: 11-4288 NUM: 5951 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $41.10 | $41.10 |
| 07/25/2001 | PAYMENT | WILLIAMS CALVIN CHECK BANK: 11-4288 NUM: 5761 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $41.54 | $41.54 |
| 07/25/2000 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR CHECK BANK: 11-4288 NUM: 5569 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $40.93 | $40.93 |
| 07/27/1999 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR CHECK BANK: 91-119 NUM: 5381 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $44.72 | $44.72 |
| 07/30/1998 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR | $-47.34 | $0.00 |
| 07/23/1997 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $47.34 | $47.34 |
| 07/29/1996 | PAYMENT | WILLIAMS CALVIN & KYUNG SIL TR | $-49.48 | $0.00 |
| 07/11/1996 | BILL | WILLIAMS CALVIN & KYUNG SIL TR | $49.48 | $49.48 |