Tax Account 019-481-08

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Owners

STEWART, DONALD
223 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-481-08
Account Type	Real Estate
Location	223 MIRIAM WAY MOUND HOUSE
Balance	$468.00
Currently Due	$156.00

Account ID

019-481-08

Account Type

Real Estate

Location

223 MIRIAM WAY
MOUND HOUSE

Balance

$468.00

Currently Due

$156.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$624.25
Total	$624.25
Paid	$156.25
Balance	$468.00
Due	$156.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$624.25

Total

$624.25

Paid

$156.25

Balance

$468.00

Due

$156.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$156.25	$0.00	$0.00	$156.25	$156.25	$0.00
2	10/05/2026	10/16/2026	Due	$156.00	$0.00	$0.00	$156.00	$0.00	$156.00
3	01/04/2027	01/15/2027	Due	$156.00	$0.00	$0.00	$156.00	$0.00	$312.00
4	03/01/2027	03/12/2027	Due	$156.00	$0.00	$0.00	$156.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$605.46	$0.00	$0.00	$605.46	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$587.60	$0.00	$0.00	$587.60	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$570.55	$0.00	$0.00	$570.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$386.77	$0.00	$0.00	$386.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$375.57	$0.00	$0.00	$375.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$363.82	$0.00	$0.00	$363.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$353.26	$4.51	$0.00	$357.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$342.99	$0.00	$0.00	$342.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$333.02	$0.00	$0.00	$333.02	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$324.63	$0.00	$0.00	$324.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-156.25	$468.00
07/15/2026	BILL	STEWART, DONALD	$624.25	$624.25
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-151.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-151.00	$151.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-151.00	$302.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-152.46	$453.00
07/11/2025	BILL	STEWART, DONALD	$605.46	$605.46
02/21/2025	PAYMENT	ROCKET MORTGAGE CHECK 0022259786	$-146.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-146.00	$146.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-146.00	$292.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-149.60	$438.00
07/16/2024	BILL	STEWART, DONALD	$587.60	$587.60
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$0.00	$0.00
08/04/2023	PAYMENT	STEWART, DONALD CHECK 28217146386	$-570.55	$0.00
07/17/2023	BILL	STEWART, DONALD	$570.55	$570.55
08/16/2022	PAYMENT	VIRGINIA MAE STEWART PNP PNP - 119453907	$-386.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.77
07/15/2022	BILL	STEWART, VIRGINIA MAE	$386.77	$386.77
08/11/2021	PAYMENT	STEWART, VIRGINIA MAE CHECK 6183	$-375.57	$0.00
07/14/2021	BILL	STEWART, VIRGINIA MAE	$375.57	$375.57
07/30/2020	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 6177	$-363.82	$0.00
07/09/2020	BILL	STEWART, VIRGINIA MAE	$363.82	$363.82
03/31/2020	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 6173	$-92.19	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$92.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.51	$91.19
11/27/2019	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 6148	$-88.32	$87.68
08/20/2019	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 5999	$-88.00	$176.00
07/23/2019	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5985	$-89.26	$264.00
07/10/2019	BILL	STEWART, VIRGINIA MAE	$353.26	$353.26
12/12/2018	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5858	$-85.00	$0.00
11/07/2018	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5841	$-85.00	$85.00
10/05/2018	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5813	$-85.00	$170.00
08/02/2018	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5776	$-87.99	$255.00
07/10/2018	BILL	STEWART, VIRGINIA MAE	$342.99	$342.99
03/01/2018	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5690	$-82.00	$0.00
01/05/2018	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5649	$-82.00	$82.00
10/03/2017	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5590	$-82.00	$164.00
08/09/2017	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5556	$-87.02	$246.00
07/10/2017	BILL	STEWART, VIRGINIA MAE	$333.02	$333.02
03/02/2017	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5468	$-80.00	$0.00
01/06/2017	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5439	$-80.00	$80.00
10/14/2016	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 5387	$-80.00	$160.00
08/12/2016	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5347	$-84.63	$240.00
07/11/2016	BILL	STEWART, VIRGINIA MAE	$324.63	$324.63
03/02/2016	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5242	$-80.00	$0.00
01/05/2016	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5210	$-80.00	$80.00
10/07/2015	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5148	$-80.00	$160.00
08/07/2015	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5112	$-83.87	$240.00
07/07/2015	BILL	STEWART, VIRGINIA MAE	$323.87	$323.87
03/02/2015	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 5030	$-78.00	$0.00
01/07/2015	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4992	$-78.00	$78.00
10/15/2014	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4946	$-78.00	$156.00
08/06/2014	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4903	$-80.31	$234.00
07/08/2014	BILL	STEWART, VIRGINIA MAE	$314.31	$314.31
01/30/2014	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 4690	$-76.00	$0.00
01/08/2014	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4663	$-76.00	$76.00
10/08/2013	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 4610	$-76.00	$152.00
08/06/2013	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4572	$-77.07	$228.00
07/08/2013	BILL	STEWART, VIRGINIA MAE	$305.07	$305.07
02/27/2013	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4477	$-73.00	$0.00
12/13/2012	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4425	$-73.00	$73.00
10/02/2012	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 4377	$-73.00	$146.00
08/16/2012	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4352	$-77.21	$219.00
07/10/2012	BILL	STEWART, VIRGINIA MAE	$296.21	$296.21
03/06/2012	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4246	$-165.00	$0.00
01/05/2012	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4205	$-165.00	$165.00
10/05/2011	PAYMENT	STEWART, VIRGINIA MAE CHECK NUM: 4153	$-165.00	$330.00
08/11/2011	PAYMENT	STEWART, VIRGINIA M CHECK NUM: 4119	$-169.17	$495.00
07/08/2011	BILL	STEWART, VIRGINIA MAE	$664.17	$664.17
11/01/2010	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3969	$-180.00	$0.00
10/05/2010	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3947	$-180.00	$180.00
09/01/2010	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3934	$-180.00	$360.00
08/04/2010	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3917	$-182.19	$540.00
07/08/2010	BILL	STEWART, VIRGINIA MAE	$722.19	$722.19
02/24/2010	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3826	$-175.00	$0.00
11/02/2009	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3787	$-175.00	$175.00
09/09/2009	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3751	$-175.00	$350.00
08/12/2009	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3737	$-176.15	$525.00
07/06/2009	BILL	STEWART, VIRGINIA MAE	$701.15	$701.15
12/30/2008	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3582	$-170.00	$0.00
11/21/2008	PAYMENT	STEWART, VIRGINIA M CHECK BANK: 94-8014 NUM: 3555	$-170.00	$170.00
10/09/2008	PAYMENT	STEWART, VIRGINIA M CHECK BANK: 94-8014 NUM: 3517	$-170.00	$340.00
08/20/2008	PAYMENT	STEWART, VIRGINIA MAE CHECK BANK: 94-8014 NUM: 3485	$-170.72	$510.00
07/15/2008	BILL	STEWART, VIRGINIA MAE	$680.72	$680.72
02/14/2008	PAYMENT	STEWART, VIRGINIA M CHECK BANK: 94-8014 NUM: 3346	$-165.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-165.00	$165.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-165.92	$495.00
07/12/2007	BILL	STEWART, VIRGINIA MAE	$660.92	$660.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-160.00	$160.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-160.00	$320.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-161.47	$480.00
07/12/2006	BILL	STEWART, VIRGINIA MAE	$641.47	$641.47
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-155.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-155.00	$155.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-155.00	$310.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-157.80	$465.00
07/15/2005	BILL	STEWART, VIRGINIA MAE	$622.80	$622.80
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-155.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-155.00	$155.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-155.00	$310.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-155.78	$465.00
07/08/2004	BILL	STEWART, VIRGINIA MAE	$620.78	$620.78
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-151.79	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-151.79	$151.79
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-151.79	$303.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-151.80	$455.37
07/18/2003	BILL	STEWART, VIRGINIA MAE	$607.17	$607.17
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-148.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-148.00	$148.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-148.00	$296.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-151.73	$444.00
07/12/2002	BILL	STEWART, VIRGINIA MAE	$595.73	$595.73
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-145.50	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-145.50	$145.50
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-145.50	$291.00
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-145.78	$436.50
07/12/2001	BILL	STEWART, VIRGINIA MAE	$582.28	$582.28
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-142.55	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-142.55	$142.55
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-142.55	$285.10
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-142.80	$427.65
07/17/2000	BILL	STEWART, VIRGINIA MAE	$570.45	$570.45
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-150.58	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-150.58	$150.58
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-150.58	$301.16
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-150.91	$451.74
07/17/1999	BILL	STEWART, VIRGINIA MAE	$602.65	$602.65
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-151.57	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-151.57	$151.57
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-151.57	$303.14
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-151.81	$454.71
07/13/1998	BILL	STEWART, VIRGINIA MAE	$606.52	$606.52
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-149.28	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-149.28	$149.28
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-149.28	$298.56
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-149.49	$447.84
07/14/1997	BILL	STEWART, VIRGINIA MAE	$597.33	$597.33
02/27/1997	PAYMENT	SOURCE ONE	$-148.45	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-148.45	$148.45
09/27/1996	PAYMENT	SOURCE ONE	$-148.45	$296.90
09/11/1996	PAYMENT	SOURCE ONE	$-148.66	$445.35
07/18/1996	BILL	STEWART, VIRGINIA MAE	$594.01	$594.01