Tax Account 17-0392-04

Owners

STEWART MICHAEL B TTE
4274 BITTERROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0392-04
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.26
Total $13.26
Paid $13.26
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$13.26$0.00$13.26$13.26$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$12.29$0.00$12.29$0.00$0.002.20162.0
2022/2023 SECURED TAXES$11.39$0.46$11.85$0.00$0.002.20162.0
2021/2022 SECURED TAXES$10.55$0.00$10.55$0.00$0.002.20162.0
2020/2021 SECURED TAXES$10.08$0.00$10.08$0.00$0.002.20162.0
2019/2020 SECURED TAXES$9.74$0.00$9.74$0.00$0.002.20162.0
2018/2019 SECURED TAXES$9.29$0.00$9.29$0.00$0.002.16112.0
2017/2018 SECURED TAXES$8.77$0.00$8.77$0.00$0.002.16112.0
2016/2017 SECURED TAXES$8.24$0.00$8.24$0.00$0.002.16112.0
2015/2016 SECURED TAXES$7.75$0.00$7.75$0.00$0.002.20162.0
2014/2015 SECURED TAXES$7.18$0.00$7.18$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-13.26$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$13.26$13.26
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-12.29$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$12.29$12.29
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-11.85$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.46$11.85
07/07/2022BILLSTEWART MICHAEL B TR$11.39$11.39
08/20/2021PAYMENTSTEWART MICHAEL B CHECK NUM: 2072$-10.55$0.00
07/08/2021BILLSTEWART MICHAEL B TR$10.55$10.55
07/28/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1087$-10.08$0.00
07/10/2020BILLSTEWART MICHAEL B TR$10.08$10.08
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-9.74$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$9.74$9.74
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-9.29$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.37$9.29
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$9.29$9.66
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-9.29$0.37
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.37$9.66
07/05/2018BILLSTEWART MICHAEL B TRUST$9.29$9.29
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-8.77$0.00
07/11/2017BILLHONALO KAI LLC$8.77$8.77
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-8.24$0.00
07/07/2016BILLHONALO KAI LLC$8.24$8.24
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-7.75$0.00
07/02/2015BILLHONALO KAI LLC$7.75$7.75
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-7.18$0.00
07/03/2014BILLHONALO KAI LLC$7.18$7.18
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-6.65$0.00
07/02/2013BILLHONALO KAI LLC$6.65$6.65
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-6.16$0.00
07/10/2012BILLHONALO KAI LLC$6.16$6.16
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-6.16$0.00
07/11/2011BILLHONALO KAI LLC$6.16$6.16
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-8.81$0.00
07/09/2010BILLHONALO KAI LLC$8.81$8.81
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-21.14$0.00
07/10/2009BILLHONALO KAI LLC$21.14$21.14
07/30/2008PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831$-30.82$0.00
07/10/2008BILLHONALO KAI LLC$30.82$30.82