Tax Account 17-0392-05

Owners

STEWART MICHAEL B TTE
4274 BITTERROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0392-05
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $14.74
Total $14.74
Paid $14.74
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$14.74$0.00$14.74$14.74$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$13.65$0.00$13.65$0.00$0.002.20162.0
2022/2023 SECURED TAXES$12.64$0.51$13.15$0.00$0.002.20162.0
2021/2022 SECURED TAXES$11.98$0.00$11.98$0.00$0.002.20162.0
2020/2021 SECURED TAXES$12.00$0.00$12.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$12.35$0.00$12.35$0.00$0.002.20162.0
2018/2019 SECURED TAXES$12.75$0.00$12.75$0.00$0.002.16112.0
2017/2018 SECURED TAXES$12.01$0.00$12.01$0.00$0.002.16112.0
2016/2017 SECURED TAXES$11.28$0.00$11.28$0.00$0.002.16112.0
2015/2016 SECURED TAXES$10.61$0.00$10.61$0.00$0.002.20162.0
2014/2015 SECURED TAXES$9.82$0.00$9.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-14.74$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$14.74$14.74
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-13.65$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$13.65$13.65
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-13.15$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.51$13.15
07/07/2022BILLSTEWART MICHAEL B TR$12.64$12.64
08/20/2021PAYMENTSTEWART MICHAEL B CHECK NUM: 2072$-11.98$0.00
07/08/2021BILLSTEWART MICHAEL B TR$11.98$11.98
07/28/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1087$-12.00$0.00
07/10/2020BILLSTEWART MICHAEL B TR$12.00$12.00
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-12.35$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$12.35$12.35
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-12.75$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.51$12.75
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$12.75$13.26
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-12.75$0.51
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.51$13.26
07/05/2018BILLSTEWART MICHAEL B TRUST$12.75$12.75
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-12.01$0.00
07/11/2017BILLHONALO KAI LLC$12.01$12.01
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-11.28$0.00
07/07/2016BILLHONALO KAI LLC$11.28$11.28
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-10.61$0.00
07/02/2015BILLHONALO KAI LLC$10.61$10.61
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-9.82$0.00
07/03/2014BILLHONALO KAI LLC$9.82$9.82
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-9.10$0.00
07/02/2013BILLHONALO KAI LLC$9.10$9.10
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-8.43$0.00
07/10/2012BILLHONALO KAI LLC$8.43$8.43
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-8.23$0.00
07/11/2011BILLHONALO KAI LLC$8.23$8.23
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-7.73$0.00
07/09/2010BILLHONALO KAI LLC$7.73$7.73
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-10.63$0.00
07/10/2009BILLHONALO KAI LLC$10.63$10.63
07/30/2008PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831$-11.89$0.00
07/10/2008BILLHONALO KAI LLC$11.89$11.89