Tax Account 17-0392-08

Owners

STEWART MICHAEL B TTE
4274 BITTERROOT RD
RENO, NV 89503

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0392-08
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $49.29
Total $49.29
Paid $49.29
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$49.29$0.00$49.29$49.29$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$45.65$0.00$45.65$0.00$0.002.20162.0
2022/2023 SECURED TAXES$42.27$1.69$43.96$0.00$0.002.20162.0
2021/2022 SECURED TAXES$39.14$0.00$39.14$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.38$0.00$37.38$0.00$0.002.20162.0
2019/2020 SECURED TAXES$36.08$0.00$36.08$0.00$0.002.20162.0
2018/2019 SECURED TAXES$34.43$0.00$34.43$0.00$0.002.16112.0
2017/2018 SECURED TAXES$32.46$0.00$32.46$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.44$0.00$30.44$0.00$0.002.16112.0
2015/2016 SECURED TAXES$28.65$0.00$28.65$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.54$0.00$26.54$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-49.29$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$49.29$49.29
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-45.65$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$45.65$45.65
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-43.96$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.69$43.96
07/07/2022BILLSTEWART MICHAEL B TR$42.27$42.27
08/20/2021PAYMENTSTEWART MICHAEL B CHECK NUM: 2072$-39.14$0.00
07/08/2021BILLSTEWART MICHAEL B TR$39.14$39.14
07/28/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1087$-37.38$0.00
07/10/2020BILLSTEWART MICHAEL B TR$37.38$37.38
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-36.08$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$36.08$36.08
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-34.43$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-1.38$34.43
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$34.43$35.81
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-34.43$1.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.38$35.81
07/05/2018BILLSTEWART MICHAEL B TRUST$34.43$34.43
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-32.46$0.00
07/11/2017BILLHONALO KAI LLC$32.46$32.46
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-30.44$0.00
07/07/2016BILLHONALO KAI LLC$30.44$30.44
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-28.65$0.00
07/02/2015BILLHONALO KAI LLC$28.65$28.65
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-26.54$0.00
07/03/2014BILLHONALO KAI LLC$26.54$26.54
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-24.58$0.00
07/02/2013BILLHONALO KAI LLC$24.58$24.58
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-22.76$0.00
07/10/2012BILLHONALO KAI LLC$22.76$22.76
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-22.70$0.00
07/11/2011BILLHONALO KAI LLC$22.70$22.70
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-24.28$0.00
07/09/2010BILLHONALO KAI LLC$24.28$24.28
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-40.09$0.00
07/10/2009BILLHONALO KAI LLC$40.09$40.09
07/30/2008PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831$-50.92$0.00
07/10/2008BILLHONALO KAI LLC$50.92$50.92