Tax Account 17-0392-03

Owners

STEWART MICHAEL B TTE
4274 BITTERROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0392-03
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.13
Total $9.13
Paid $9.13
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$9.13$0.00$9.13$9.13$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$8.45$0.00$8.45$0.00$0.002.20162.0
2022/2023 SECURED TAXES$7.82$0.31$8.13$0.00$0.002.20162.0
2021/2022 SECURED TAXES$7.35$0.00$7.35$0.00$0.002.20162.0
2020/2021 SECURED TAXES$7.55$0.00$7.55$0.00$0.002.20162.0
2019/2020 SECURED TAXES$8.17$0.00$8.17$0.00$0.002.20162.0
2018/2019 SECURED TAXES$8.83$0.00$8.83$0.00$0.002.16112.0
2017/2018 SECURED TAXES$9.31$0.00$9.31$0.00$0.002.16112.0
2016/2017 SECURED TAXES$8.87$0.00$8.87$0.00$0.002.16112.0
2015/2016 SECURED TAXES$8.53$0.00$8.53$0.00$0.002.20162.0
2014/2015 SECURED TAXES$7.90$0.00$7.90$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-9.13$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$9.13$9.13
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-8.45$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$8.45$8.45
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-8.13$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.31$8.13
07/07/2022BILLSTEWART MICHAEL B TR$7.82$7.82
08/20/2021PAYMENTSTEWART MICHAEL B CHECK NUM: 2072$-7.35$0.00
07/08/2021BILLSTEWART MICHAEL B TR$7.35$7.35
07/28/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1087$-7.55$0.00
07/10/2020BILLSTEWART MICHAEL B TR$7.55$7.55
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-8.17$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$8.17$8.17
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-8.83$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.35$8.83
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$8.83$9.18
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-8.83$0.35
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.35$9.18
07/05/2018BILLSTEWART MICHAEL B TRUST$8.83$8.83
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-9.31$0.00
07/11/2017BILLHONALO KAI LLC$9.31$9.31
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-8.87$0.00
07/07/2016BILLHONALO KAI LLC$8.87$8.87
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-8.53$0.00
07/02/2015BILLHONALO KAI LLC$8.53$8.53
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-7.90$0.00
07/03/2014BILLHONALO KAI LLC$7.90$7.90
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-7.92$0.00
07/02/2013BILLHONALO KAI LLC$7.92$7.92
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-7.34$0.00
07/10/2012BILLHONALO KAI LLC$7.34$7.34
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-6.81$0.00
07/11/2011BILLHONALO KAI LLC$6.81$6.81
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-6.36$0.00
07/09/2010BILLHONALO KAI LLC$6.36$6.36
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-5.98$0.00
07/10/2009BILLHONALO KAI LLC$5.98$5.98
07/30/2008PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831$-5.55$0.00
07/10/2008BILLHONALO KAI LLC$5.55$5.55