Tax Account 019-371-32

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Owners

STEWART, GENE & TAMARA
6045 PALOMINO ST
STAGECOACH, NV 89429-0000

STEWART, TAMARA

Account Summary

Account ID	019-371-32
Account Type	Real Estate
Location	6045 PALOMINO ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-32

Account Type

Real Estate

Location

6045 PALOMINO ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,094.37
Total	$1,116.21
Paid	$1,116.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,094.37

Total

$1,116.21

Paid

$1,116.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$275.37	$0.00	$275.37	$275.37	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$10.92	$273.00	$283.92	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$10.92	$273.00	$283.92	$0.00
4	03/04/2024	03/15/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.28	$19.04	$971.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$925.60	$27.75	$953.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$896.88	$62.88	$959.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$870.78	$103.49	$974.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$845.46	$75.41	$920.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$668.13	$100.52	$768.65	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$651.26	$58.45	$709.71	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$649.86	$174.01	$823.87	$0.00	$0.00	3.2544	8.3

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PAYMENT	TAMARA STEWART PNP PNP - 152788089	$-273.00	$0.00
02/12/2024	PAYMENT	TAMRA STEWART PNP PNP - 150873273	$-283.92	$273.00
02/12/2024	ADJUST	TAMRA STEWART PNP PNP - 150873273 VOIDED PAYMENT: 939556. REASON: WRONG ACCOUNT IMPORTED, REDO	$283.92	$556.92
02/12/2024	PAYMENT	TAMRA STEWART PNP PNP - 150873273	$-283.92	$273.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$556.92
10/20/2023	PAYMENT	TAMRA STEWART PNP PNP - 144374462	$-283.92	$546.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$829.92
08/23/2023	PAYMENT	TAMARA STEWART PNP PNP - 141465274	$-275.37	$819.00
07/17/2023	BILL	STEWART, GENE & TAMARA	$1,094.37	$1,094.37
03/13/2023	PAYMENT	GENE TAMARA STEWART PNP PNP - 131211456	$-238.00	$0.00
01/21/2023	PAYMENT	TAMARA STEWART PNP PNP - 127951238	$-247.52	$238.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$485.52
11/18/2022	PAYMENT	TAMARA STEWART PNP PNP - 124606773	$-247.52	$476.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$723.52
08/16/2022	PAYMENT	TAMARA STEWART PNP PNP - 119440691	$-238.28	$714.00
07/15/2022	BILL	STEWART, GENE & TAMARA	$952.28	$952.28
04/11/2022	PAYMENT	TAMRA STEWART PNP PNP - 112335884	$-241.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.25	$240.38
01/19/2022	PAYMENT	TAMRA STEWART PNP PNP - 107220396	$-240.38	$231.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.25	$471.51
12/16/2021	PAYMENT	TAMRA STEWART PNP PNP - 105300704	$-240.38	$462.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.25	$702.64
08/17/2021	PAYMENT	TAMRA STEWART PNP PNP - 98878551	$-231.21	$693.39
07/14/2021	BILL	STEWART, GENE & TAMARA	$924.60	$924.60
04/12/2021	PAYMENT	TAMRA STEWART PNP PNP - 92017244	$-477.22	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.30	$477.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.92	$454.92
10/20/2020	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 82933097	$-482.54	$446.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.54	$928.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.12	$906.00
08/04/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 78961824	$-345.70	$896.88
08/04/2020	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-2.30	$1,242.58
08/04/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 78961824	$345.70	$1,244.88
08/04/2020	VOID	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 78961824	$-345.70	$899.18
08/03/2020	INTEREST	Monthly Interest	$2.30	$1,244.88
07/09/2020	BILL	STEWART, GENE & TAMARA	$896.88	$1,242.58
07/01/2020	INTEREST	Monthly Interest	$2.30	$345.70
06/01/2020	INTEREST	Monthly Interest	$22.96	$343.40
04/28/2020	PAYMENT	STEWART, TAMARA CORK: D	$-400.00	$320.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.06	$720.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.70	$681.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.68	$659.68
09/25/2019	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 64515802	$-228.57	$651.00
09/01/2019	PAYMENT	TAMRA STEWART CHECK BANK: PNP INTERNET NUM: 63464094	$-248.30	$879.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.79	$1,127.87
07/31/2019	INTEREST	Monthly Interest	$1.76	$1,119.08
07/22/2019	INTEREST	Monthly Interest	$1.76	$1,117.32
07/10/2019	BILL	STEWART, GENE & TAMARA	$870.78	$1,115.56
07/01/2019	INTEREST	Monthly Interest	$1.76	$244.78
06/03/2019	INTEREST	Monthly Interest	$17.58	$243.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$225.44
04/04/2019	PENALTY	Postage	$1.00	$220.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.44	$219.44
03/14/2019	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 55864585	$-219.44	$211.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.44	$430.44
12/04/2018	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 51420905	$-453.13	$422.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.17	$875.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.50	$853.96
07/10/2018	BILL	STEWART, GENE & TAMARA	$845.46	$845.46
03/29/2018	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 42252745	$-768.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.77	$768.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.13	$721.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.81	$691.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$674.94
07/10/2017	BILL	STEWART, GENE & TAMARA	$668.13	$668.13
04/14/2017	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 31411951	$-537.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.16	$537.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.20	$508.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
09/29/2016	PAYMENT	STEWART, GENE & TAMARA CHECK NUM: 1377	$-995.74	$486.00
09/01/2016	INTEREST	Monthly Interest	$5.42	$1,481.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$1,476.32
07/11/2016	BILL	STEWART, GENE & TAMARA	$651.26	$1,469.71
07/08/2016	INTEREST	Monthly Interest	$5.42	$818.45
07/01/2016	INTEREST	Monthly Interest	$5.42	$813.03
06/01/2016	INTEREST	Monthly Interest	$54.15	$807.61
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$753.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$751.77
04/04/2016	PENALTY	POSTAGE	$1.00	$748.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.49	$747.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.27	$701.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.29	$672.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.55	$656.41
07/07/2015	BILL	STEWART, GENE & TAMARA	$649.86	$649.86
12/16/2014	PAYMENT	GENE STEWART CORK: D BANK: PNP INTERNET NUM: 16131347	$-211.34	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.20	$211.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$206.14
07/08/2014	BILL	STEWART, GENE & TAMARA U/C	$203.98	$203.98
05/12/2014	PAYMENT	STEWART, EUGENE & TAMRA CHECK NUM: 670	$-226.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$226.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.70	$225.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.86	$211.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$202.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$197.76
07/08/2013	BILL	GROVES, RICHARD & LINDA	$195.69	$195.69
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-264.93	$0.00
07/10/2012	BILL	GROVES, RICHARD & LINDA	$264.93	$264.93
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-313.44	$0.00
07/08/2011	BILL	GROVES, RICHARD & LINDA	$313.44	$313.44
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-317.22	$0.00
07/08/2010	BILL	GROVES, RICHARD & LINDA	$317.22	$317.22
08/19/2009	PAYMENT	GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011*	$-320.76	$0.00
07/06/2009	BILL	GROVES, RICHARD & LINDA	$320.76	$320.76
08/25/2008	PAYMENT	RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131	$-297.01	$0.00
07/15/2008	BILL	BROWN, TERRY & SHERRY	$297.01	$297.01
08/21/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118-3211 NUM: 5781	$-275.04	$0.00
07/12/2007	BILL	BROWN, TERRY & SHERRY	$275.04	$275.04
08/22/2006	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5341*	$-254.50	$0.00
07/12/2006	BILL	BROWN, TERRY & SHERRY	$254.50	$254.50
08/08/2005	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4725*	$-235.66	$0.00
07/15/2005	BILL	BROWN, TERRY & SHERRY	$235.66	$235.66
08/10/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4133*	$-186.40	$0.00
07/08/2004	BILL	BROWN, TERRY & SHERRY	$186.40	$186.40
04/02/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 3979	$-211.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.88	$211.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.28	$198.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.60	$190.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$185.78
07/18/2003	BILL	BROWN, TERRY & SHERRY	$183.94	$183.94
02/26/2003	PAYMENT	GROVES MOBILE HOME CHECK BANK: 11-7000 NUM: 3391	$-193.92	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.12	$193.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.57	$185.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$181.23
07/12/2002	BILL	BROWN, TERRY & SHERRY	$179.34	$179.34
08/15/2001	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588*	$-175.78	$0.00
07/12/2001	BILL	GROVES, RICHARD & LINDA	$175.78	$175.78
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-172.26	$0.00
07/17/2000	BILL	GROVES, RICHARD & LINDA	$172.26	$172.26
09/21/1999	PAYMENT	GROVES, RICHARD & LINDA CHECK BANK: 11-7000 NUM: 1066	$-153.11	$0.00
09/21/1999	AMENDMENT	under 2.00	$-1.54	$153.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$154.65
07/17/1999	BILL	GROVES, RICHARD & LINDA	$153.11	$153.11
02/10/1999	PAYMENT	CUTSHAW, HOWARD CHECK	$-167.46	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.98	$167.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.88	$160.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$156.60
07/13/1998	BILL	GROVES, RICHARD & LINDA	$155.04	$155.04
04/22/1998	PAYMENT	GREATER NEVADA CREDIT UNION CORK: B	$-186.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$186.65
03/25/1998	INTEREST	Monthly Interest	$0.04	$185.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.73	$185.61
03/04/1998	INTEREST	Monthly Interest	$0.04	$174.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.90	$174.84
01/02/1998	INTEREST	Monthly Interest	$0.04	$167.94
12/03/1997	INTEREST	Monthly Interest	$0.04	$167.90
11/06/1997	INTEREST	Monthly Interest	$0.04	$167.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.84	$167.82
10/02/1997	INTEREST	Monthly Interest	$0.04	$163.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$163.94
09/02/1997	INTEREST	Monthly Interest	$0.04	$162.40
08/01/1997	INTEREST	Monthly Interest	$0.04	$162.36
07/14/1997	BILL	GROVES, RICHARD & LINDA	$153.26	$162.32
07/01/1997	INTEREST	Monthly Interest	$0.04	$9.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$9.02
06/03/1997	INTEREST	Monthly Interest	$0.45	$6.02
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$5.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.21	$5.57
02/10/1997	PAYMENT	CUTSHAW, HOWARD CHECK	$-114.81	$5.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.83	$120.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.53	$116.34
08/05/1996	PAYMENT	GROVES MOBILE HOMES CHECK	$-38.44	$114.81
07/18/1996	BILL	GROVES, RICHARD & LINDA	$153.25	$153.25