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Tax Account 17-0396-05

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Owners

STEWART MICHAEL B TTE
4274 BITTEROOT RD
RENO, NV 89519

STEWART MICHAEL B TRUSTEE

Account Summary

Account ID 17-0396-05
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $14.98
Total $14.98
Paid $14.98
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$14.98$0.00$14.98$14.98$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$13.87$0.00$13.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$12.84$0.51$13.35$0.00$0.002.20162.0
2021/2022 SECURED TAXES$12.09$5.16$17.25$0.00$0.002.20162.0
2020/2021 SECURED TAXES$12.40$0.00$12.40$0.00$0.002.20162.0
2019/2020 SECURED TAXES$13.41$0.00$13.41$0.00$0.002.20162.0
2018/2019 SECURED TAXES$14.49$0.00$14.49$0.00$0.002.16112.0
2017/2018 SECURED TAXES$15.28$0.00$15.28$0.00$0.002.16112.0
2016/2017 SECURED TAXES$14.55$0.00$14.55$0.00$0.002.16112.0
2015/2016 SECURED TAXES$14.01$0.00$14.01$0.00$0.002.20162.0
2014/2015 SECURED TAXES$12.97$0.00$12.97$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTSTEWART MICHAEL B TTE CHECK 5057$-14.98$0.00
07/05/2024BILLSTEWART MICHAEL B TTE$14.98$14.98
08/16/2023PAYMENTSTEWART, MICHAEL B CHECK 2594$-13.87$0.00
07/06/2023BILLSTEWART MICHAEL B TTE$13.87$13.87
09/08/2022PAYMENTSTEWART MICHAEL B TR CHECK 2331$-13.35$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.51$13.35
07/07/2022BILLSTEWART MICHAEL B TR$12.84$12.84
04/06/2022PAYMENTSTEWART, MICHAEL B CHECK NUM: 2137$-17.25$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$17.25
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.85$14.75
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.73$13.90
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.60$13.17
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.57
07/08/2021BILLSTEWART MICHAEL B TR$12.09$12.09
08/03/2020PAYMENTSTEWART, MICHAEL B CHECK NUM: 1093$-12.40$0.00
07/10/2020BILLSTEWART MICHAEL B TR$12.40$12.40
08/08/2019PAYMENTMICHAEL B STEWART CHECK NUM: 1006$-13.41$0.00
07/08/2019BILLSTEWART MICHAEL B TRUST$13.41$13.41
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 12469$-14.49$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-0.58$14.49
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 12469$14.49$15.07
08/31/2018VOIDEMPIRE FARMS LLC CHECK NUM: 12469$-14.49$0.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.58$15.07
07/05/2018BILLSTEWART MICHAEL B TRUST$14.49$14.49
08/02/2017PAYMENTHONALO KAI LLC CHECK NUM: 4475$-15.28$0.00
07/11/2017BILLHONALO KAI LLC$15.28$15.28
08/15/2016PAYMENTHONALO KAI LLC CHECK NUM: 4409$-14.55$0.00
07/07/2016BILLHONALO KAI LLC$14.55$14.55
07/20/2015PAYMENTSTEWART, MICHAEL B CHECK NUM: 9394$-14.01$0.00
07/02/2015BILLHONALO KAI LLC$14.01$14.01
08/15/2014PAYMENTSTEWART MICHAEL B CHECK NUM: 9229$-12.97$0.00
07/03/2014BILLHONALO KAI LLC$12.97$12.97
07/17/2013PAYMENTEMPIRE FARMS LLC CHECK NUM: 8339$-13.02$0.00
07/02/2013BILLHONALO KAI LLC$13.02$13.02
08/23/2012PAYMENTHONALO KAI, LLC CHECK NUM: 4183$-12.07$0.00
07/10/2012BILLHONALO KAI LLC$12.07$12.07
08/12/2011PAYMENTHONALO KAI, LLC CHECK NUM: 4137$-11.19$0.00
07/11/2011BILLHONALO KAI LLC$11.19$11.19
08/10/2010PAYMENTHONALO KAI LLC CHECK NUM: 4075$-10.45$0.00
07/09/2010BILLHONALO KAI LLC$10.45$10.45
08/03/2009PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992$-9.84$0.00
07/10/2009BILLHONALO KAI LLC$9.84$9.84
07/30/2008PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831$-34.27$0.00
07/10/2008BILLHONALO KAI LLC$34.27$34.27
11/01/2007PAYMENTHONALO KAI, LLC CHECK BANK: 94 206 NUM: 3700$-35.30$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.62$35.30
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.30$33.68
07/12/2007BILLHONALO KAI LLC$32.38$32.38
08/25/2006PAYMENTHONALO KAI, LLC CHECK BANK: 94*206 NUM: 3449$-30.46$0.00
07/06/2006BILLHONALO KAI LLC$30.46$30.46
08/17/2005PAYMENTHONALO KAI, LLC CHECK BANK: 94*206 NUM: 3200$-29.46$0.00
07/18/2005BILLHONALO KAI LLC$29.46$29.46
08/30/2004PAYMENTHONALO KAI, LLC CHECK BANK: 94-206 NUM: 1123$-31.90$0.00
07/06/2004BILLSTEWART MICHAEL B$31.90$31.90