Tax Account 17-0396-04

Owners

STEWART MICHAEL B TTE
4274 BITTERROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0396-04
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.93
Total $13.93
Paid $13.93
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$13.93$0.00$13.93$13.93$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$12.91$0.00$12.91$0.00$0.002.20162.0
2022/2023 SECURED TAXES$11.95$0.48$12.43$0.00$0.002.20162.0
2021/2022 SECURED TAXES$11.25$0.00$11.25$0.00$0.002.20162.0
2020/2021 SECURED TAXES$11.54$0.00$11.54$0.00$0.002.20162.0
2019/2020 SECURED TAXES$12.48$0.00$12.48$0.00$0.002.20162.0
2018/2019 SECURED TAXES$13.50$0.00$13.50$0.00$0.002.16112.0
2017/2018 SECURED TAXES$14.24$0.00$14.24$0.00$0.002.16112.0
2016/2017 SECURED TAXES$13.54$0.00$13.54$0.00$0.002.16112.0
2015/2016 SECURED TAXES$13.06$0.00$13.06$0.00$0.002.20162.0
2014/2015 SECURED TAXES$12.09$0.00$12.09$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-13.93$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$13.93$13.93
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-12.91$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$12.91$12.91
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-12.43$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.48$12.43
07/07/2022BILLSTEWART MICHAEL B TR$11.95$11.95
08/20/2021PAYMENTSTEWART MICHAEL B CHECK NUM: 2072$-11.25$0.00
07/08/2021BILLSTEWART MICHAEL B TR$11.25$11.25
07/28/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1087$-11.54$0.00
07/10/2020BILLSTEWART MICHAEL B TR$11.54$11.54
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-12.48$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$12.48$12.48
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-13.50$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.54$13.50
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$13.50$14.04
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-13.50$0.54
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.54$14.04
07/05/2018BILLSTEWART MICHAEL B TRUST$13.50$13.50
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-14.24$0.00
07/11/2017BILLHONALO KAI LLC$14.24$14.24
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-13.54$0.00
07/07/2016BILLHONALO KAI LLC$13.54$13.54
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-13.06$0.00
07/02/2015BILLHONALO KAI LLC$13.06$13.06
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-12.09$0.00
07/03/2014BILLHONALO KAI LLC$12.09$12.09
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-12.15$0.00
07/02/2013BILLHONALO KAI LLC$12.15$12.15
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-11.24$0.00
07/10/2012BILLHONALO KAI LLC$11.24$11.24
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-10.41$0.00
07/11/2011BILLHONALO KAI LLC$10.41$10.41
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-9.73$0.00
07/09/2010BILLHONALO KAI LLC$9.73$9.73
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-9.15$0.00
07/10/2009BILLHONALO KAI LLC$9.15$9.15