Tax Account 17-0396-01

Owners

STEWART MICHAEL B TTE
4274 BITTEROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0396-01
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.20
Total $9.20
Paid $9.20
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$9.20$0.00$9.20$9.20$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$8.53$0.00$8.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$7.90$0.32$8.22$0.00$0.002.20162.0
2021/2022 SECURED TAXES$7.44$4.14$11.58$0.00$0.002.20162.0
2020/2021 SECURED TAXES$7.64$0.00$7.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$8.26$0.00$8.26$0.00$0.002.20162.0
2018/2019 SECURED TAXES$8.92$0.00$8.92$0.00$0.002.16112.0
2017/2018 SECURED TAXES$9.40$0.00$9.40$0.00$0.002.16112.0
2016/2017 SECURED TAXES$8.96$0.00$8.96$0.00$0.002.16112.0
2015/2016 SECURED TAXES$8.63$0.00$8.63$0.00$0.002.20162.0
2014/2015 SECURED TAXES$7.99$0.00$7.99$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-9.20$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$9.20$9.20
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-8.53$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$8.53$8.53
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-8.22$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.32$8.22
07/07/2022BILLSTEWART MICHAEL B TR$7.90$7.90
04/06/2022PAYMENTSTEWART, MICHAEL B CHECK NUM: 2137$-11.58$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$11.58
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.52$9.08
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.45$8.56
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.37$8.11
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.30$7.74
07/08/2021BILLSTEWART MICHAEL B TR$7.44$7.44
08/03/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1093$-7.64$0.00
07/10/2020BILLSTEWART MICHAEL B TR$7.64$7.64
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-8.26$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$8.26$8.26
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-8.92$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.36$8.92
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$8.92$9.28
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-8.92$0.36
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.36$9.28
07/05/2018BILLSTEWART MICHAEL B TRUST$8.92$8.92
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-9.40$0.00
07/11/2017BILLHONALO KAI LLC$9.40$9.40
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-8.96$0.00
07/07/2016BILLHONALO KAI LLC$8.96$8.96
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-8.63$0.00
07/02/2015BILLHONALO KAI LLC$8.63$8.63
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-7.99$0.00
07/03/2014BILLHONALO KAI LLC$7.99$7.99
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-8.01$0.00
07/02/2013BILLHONALO KAI LLC$8.01$8.01
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-7.42$0.00
07/10/2012BILLHONALO KAI LLC$7.42$7.42
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-6.86$0.00
07/11/2011BILLHONALO KAI LLC$6.86$6.86
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-6.40$0.00
07/09/2010BILLHONALO KAI LLC$6.40$6.40
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-6.04$0.00
07/10/2009BILLHONALO KAI LLC$6.04$6.04