Tax Account 016-234-16

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Owners

STEWART, RONALD E & MARGARET M
8 BLACK ROCK RD
MOUNDHOUSE, NV 89706-0000

STEWART, MARGARET M

Account Summary

Account ID	016-234-16
Account Type	Real Estate
Location	8 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-16

Account Type

Real Estate

Location

8 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$379.09
Total	$379.09
Paid	$379.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$379.09

Total

$379.09

Paid

$379.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.09	$0.00	$97.09	$97.09	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$319.06	$0.00	$319.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$309.82	$0.00	$309.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$299.99	$0.00	$299.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$291.28	$0.00	$291.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$282.82	$0.00	$282.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.62	$0.00	$274.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.71	$0.00	$267.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	LINA TAYLOR PNP PNP - 139862251	$-379.09	$0.00
07/17/2023	BILL	STEWART, RONALD E & MARGARET M	$379.09	$379.09
01/04/2023	PAYMENT	LINA TAYLOR PNP PNP - 127050989	$-79.00	$0.00
11/04/2022	PAYMENT	LINA TAYLOR PNP PNP - 123777385	$-79.00	$79.00
09/19/2022	PAYMENT	LINA TAYLOR PNP PNP - 121091453	$-79.00	$158.00
08/08/2022	PAYMENT	LINA TAYLOR PNP PNP - 118789057	$-82.06	$237.00
07/15/2022	BILL	STEWART, RONALD E & MARGARET M	$319.06	$319.06
07/26/2021	PAYMENT	LINA L TAYLOR PNP PNP - 97572608	$-309.82	$0.00
07/14/2021	BILL	STEWART, RONALD E & MARGARET M	$309.82	$309.82
02/26/2021	PAYMENT	RONALD E STEWART PNP PNP - 89557762	$-74.00	$0.00
12/28/2020	PAYMENT	STEWART, RONALD CHECK 1997	$-74.00	$74.00
08/19/2020	PAYMENT	STEWART, RONALD CHECK NUM: 1915	$-151.99	$148.00
07/09/2020	BILL	STEWART, RONALD E & MARGARET M	$299.99	$299.99
02/24/2020	PAYMENT	STEWART, RONALD CHECK NUM: 1818	$-72.00	$0.00
01/07/2020	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 1794	$-72.00	$72.00
10/10/2019	PAYMENT	STEWART, RONALD E CHECK NUM: 1750	$-72.00	$144.00
08/06/2019	PAYMENT	STEWART, RONALD CHECK NUM: 1732	$-75.28	$216.00
07/10/2019	BILL	STEWART, RONALD E & MARGARET M	$291.28	$291.28
03/06/2019	PAYMENT	STEWART, RONALD CHECK NUM: 1671	$-70.00	$0.00
01/08/2019	PAYMENT	STEWART, RONALD CHECK NUM: 1650	$-70.00	$70.00
10/09/2018	PAYMENT	STEWART, RONALD CHECK NUM: 1613	$-70.00	$140.00
08/15/2018	PAYMENT	STEWART, RONALD CHECK NUM: 1603	$-72.82	$210.00
07/10/2018	BILL	STEWART, RONALD E & MARGARET M	$282.82	$282.82
03/07/2018	PAYMENT	STEWART, RONALD CHECK NUM: 1515	$-68.00	$0.00
01/03/2018	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 1481	$-68.00	$68.00
09/15/2017	PAYMENT	STEWART, RONALD CHECK NUM: 1437	$-68.00	$136.00
08/14/2017	PAYMENT	STEWART, RONALD E CHECK NUM: 1409	$-70.62	$204.00
07/10/2017	BILL	STEWART, RONALD E & MARGARET M	$274.62	$274.62
02/10/2017	PAYMENT	STEWART, RONALD CHECK NUM: 1319	$-66.00	$0.00
12/13/2016	PAYMENT	STEWART, RONALD CHECK NUM: 1260	$-66.00	$66.00
10/10/2016	PAYMENT	STEWART, RONALD CHECK NUM: 1229	$-66.00	$132.00
08/11/2016	PAYMENT	STEWART, RONALD E CHECK NUM: 1204	$-69.71	$198.00
07/11/2016	BILL	STEWART, RONALD E & MARGARET M	$267.71	$267.71
03/04/2016	PAYMENT	STEWART, RONALD CHECK NUM: 1109	$-66.00	$0.00
12/08/2015	PAYMENT	STEWART, RONALD E CHECK NUM: 1065	$-66.00	$66.00
09/09/2015	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 1018	$-66.00	$132.00
08/17/2015	PAYMENT	STEWART, RONALD E CHECK NUM: 1005	$-69.09	$198.00
07/07/2015	BILL	STEWART, RONALD E & MARGARET M	$267.09	$267.09
03/04/2015	PAYMENT	STEWART, RONALD E CHECK NUM: 3457	$-64.00	$0.00
12/09/2014	PAYMENT	STEWART, RONALD E CHECK NUM: 3415	$-64.00	$64.00
10/09/2014	PAYMENT	STEWART, RONALD E CHECK NUM: 3376	$-64.00	$128.00
08/06/2014	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 3347	$-67.18	$192.00
07/08/2014	BILL	STEWART, RONALD E & MARGARET M	$259.18	$259.18
03/07/2014	PAYMENT	STEWART, RONALD CHECK NUM: 3276	$-62.00	$0.00
01/09/2014	PAYMENT	STEWART, RONALD E CHECK NUM: 3249	$-62.00	$62.00
10/10/2013	PAYMENT	STEWART, RONALD E CHECK NUM: 3206	$-62.00	$124.00
08/08/2013	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 3177	$-65.56	$186.00
07/08/2013	BILL	STEWART, RONALD E & MARGARET M	$251.56	$251.56
03/06/2013	PAYMENT	STEWART, RONALD E CHECK NUM: 3111	$-62.00	$0.00
01/08/2013	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 3092	$-62.00	$62.00
09/11/2012	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 3048	$-62.00	$124.00
08/10/2012	PAYMENT	STEWART, RONALD CHECK NUM: 3031	$-63.60	$186.00
07/10/2012	BILL	STEWART, RONALD E & MARGARET M	$249.60	$249.60
03/07/2012	PAYMENT	STEWART, RONALD CHECK NUM: 2978	$-104.00	$0.00
01/09/2012	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 2955	$-104.00	$104.00
10/03/2011	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 2910	$-104.00	$208.00
08/09/2011	PAYMENT	STEWART, RONALD E CHECK NUM: 2891	$-105.55	$312.00
07/08/2011	BILL	STEWART, RONALD E & MARGARET M	$417.55	$417.55
03/01/2011	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 2834	$-103.00	$0.00
01/04/2011	PAYMENT	STEWART, RONALD E & MARGARET M CHECK NUM: 2798	$-103.00	$103.00
09/21/2010	PAYMENT	STEWART, RONALD CHECK BANK: 94-77 NUM: 2746	$-103.00	$206.00
08/16/2010	PAYMENT	STEWART, RONALD E CHECK BANK: 94-77 NUM: 2716	$-106.06	$309.00
07/08/2010	BILL	STEWART, RONALD E & MARGARET M	$415.06	$415.06
02/04/2010	PAYMENT	STEWART, RONALD E & MARGARET M CHECK BANK: 94-77 NUM: 2606	$-100.00	$0.00
12/04/2009	PAYMENT	STEWART, RONALD E & MARGARET M CHECK BANK: 94-77 NUM: 2576	$-100.00	$100.00
09/22/2009	PAYMENT	STEWART, RONALD E & MARGARET M CHECK BANK: 94-77 NUM: 2536	$-100.00	$200.00
08/06/2009	PAYMENT	STEWART, RONALD E & MARGARET M CHECK BANK: 94-77 NUM: 2510	$-102.98	$300.00
07/06/2009	BILL	STEWART, RONALD E & MARGARET M	$402.98	$402.98
12/30/2008	PAYMENT	STEWART, RON CHECK BANK: 94-77 NUM: 2414	$-97.00	$0.00
12/12/2008	PAYMENT	STEWART, RONALD OR MARGARET CHECK BANK: 94-77 NUM: 2404	$-308.10	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.86	$405.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$395.24
07/15/2008	BILL	STEWART, RONALD E & MARGARET M	$391.23	$391.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-90.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-90.00	$90.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-90.00	$180.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-92.30	$270.00
07/12/2007	BILL	STEWART, RONALD E & MARGARET M	$362.30	$362.30
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-83.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-83.00	$83.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-83.00	$166.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-86.30	$249.00
07/12/2006	BILL	STEWART, RONALD E & MARGARET M	$335.30	$335.30
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-77.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-77.00	$77.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-77.00	$154.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-79.49	$231.00
07/15/2005	BILL	STEWART, RONALD E & MARGARET M	$310.49	$310.49
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-77.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-77.00	$77.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-77.00	$154.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-78.80	$231.00
07/08/2004	BILL	STEWART, RONALD E & MARGARET M	$309.80	$309.80
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-68.98	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-68.98	$68.98
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-68.98	$137.96
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-68.98	$206.94
07/18/2003	BILL	STEWART, RONALD E & MARGARET M	$275.92	$275.92
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-66.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-66.00	$66.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-66.00	$132.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-69.91	$198.00
07/12/2002	BILL	STEWART, RONALD E & MARGARET M	$267.91	$267.91
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-65.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-65.66	$65.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-65.66	$131.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-65.93	$196.98
07/12/2001	BILL	STEWART, RONALD E & MARGARET M	$262.91	$262.91
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-64.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-64.33	$64.33
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-64.33	$128.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-64.57	$192.99
07/17/2000	BILL	STEWART, RONALD E & MARGARET M	$257.56	$257.56
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-67.96	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-67.96	$67.96
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-67.96	$135.92
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-68.23	$203.88
07/17/1999	BILL	STEWART, RONALD E & MARGARET M	$272.11	$272.11
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-60.79	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-60.79	$60.79
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-60.79	$121.58
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-60.96	$182.37
07/13/1998	BILL	STEWART, RONALD E & MARGARET M	$243.33	$243.33
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-60.23	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-60.23	$60.23
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-60.23	$120.46
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-60.41	$180.69
07/14/1997	BILL	STEWART, RONALD E & MARGARET M	$241.10	$241.10
03/05/1997	PAYMENT	NATIONSBANK	$-59.88	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-59.88	$59.88
10/08/1996	PAYMENT	NATIONSBANK	$-59.88	$119.76
09/10/1996	PAYMENT	NATIONSBANK	$-60.11	$179.64
07/18/1996	BILL	STEWART, RONALD E & MARGARET M	$239.75	$239.75