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Tax Account 17-0341-04

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Owners

STEWART MICHAEL B TTE
4274 BITTERROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0341-04
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.14
Total $13.14
Paid $13.14
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.14$0.00$13.14$13.14$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$12.19$0.00$12.19$0.00$0.002.20162.0
2022/2023 SECURED TAXES$11.29$0.45$11.74$0.00$0.002.20162.0
2021/2022 SECURED TAXES$10.59$0.00$10.59$0.00$0.002.20162.0
2020/2021 SECURED TAXES$10.88$0.00$10.88$0.00$0.002.20162.0
2019/2020 SECURED TAXES$11.76$0.00$11.76$0.00$0.002.20162.0
2018/2019 SECURED TAXES$12.70$0.00$12.70$0.00$0.002.16112.0
2017/2018 SECURED TAXES$12.95$0.00$12.95$0.00$0.002.16112.0
2016/2017 SECURED TAXES$12.15$0.00$12.15$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.57$0.00$11.57$0.00$0.002.20162.0
2014/2015 SECURED TAXES$10.57$0.00$10.57$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-13.14$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$13.14$13.14
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-12.19$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$12.19$12.19
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-11.74$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.45$11.74
07/07/2022BILLSTEWART MICHAEL B TR$11.29$11.29
08/20/2021PAYMENTSTEWART MICHAEL B CHECK NUM: 2072$-10.59$0.00
07/08/2021BILLSTEWART MICHAEL B TR$10.59$10.59
07/28/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1087$-10.88$0.00
07/10/2020BILLSTEWART MICHAEL B TR$10.88$10.88
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-11.76$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$11.76$11.76
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-12.70$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.51$12.70
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$12.70$13.21
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-12.70$0.51
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.51$13.21
07/05/2018BILLSTEWART MICHAEL B TRUST$12.70$12.70
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-12.95$0.00
07/11/2017BILLHONALO KAI LLC$12.95$12.95
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-12.15$0.00
07/07/2016BILLHONALO KAI LLC$12.15$12.15
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-11.57$0.00
07/02/2015BILLHONALO KAI LLC$11.57$11.57
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-10.57$0.00
07/03/2014BILLHONALO KAI LLC$10.57$10.57
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-13.22$0.00
07/02/2013BILLHONALO KAI LLC$13.22$13.22
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-12.25$0.00
07/10/2012BILLHONALO KAI LLC$12.25$12.25
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-11.33$0.00
07/11/2011BILLHONALO KAI LLC$11.33$11.33
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-10.59$0.00
07/09/2010BILLHONALO KAI LLC$10.59$10.59
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-10.22$0.00
07/10/2009BILLHONALO KAI LLC$10.22$10.22
07/30/2008PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831$-49.38$0.00
07/10/2008BILLHONALO KAI LLC$49.38$49.38
11/01/2007PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3700$-50.87$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.33$50.87
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.87$48.54
07/12/2007BILLHONALO KAI LLC$46.67$46.67
08/25/2006PAYMENTHONALO KAI, LLC CHECK BANK: 94*206 NUM: 3449$-43.90$0.00
07/06/2006BILLHONALO KAI LLC$43.90$43.90
08/17/2005PAYMENTHONALO KAI, LLC CHECK BANK: 94*206 NUM: 3200$-41.10$0.00
07/18/2005BILLHONALO KAI LLC$41.10$41.10
08/30/2004PAYMENTHONALO KAI, LLC CHECK BANK: 94-206 NUM: 1123$-38.97$0.00
07/06/2004BILLSTEWART MICHAEL B$38.97$38.97