Tax Account 020-331-05

Print Page · · Payments Cart · New Search

Owners

STEWART, JAMES
P O BOX 1044
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-331-05
Account Type	Real Estate
Location	1249 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-05

Account Type

Real Estate

Location

1249 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$974.50
Total	$974.50
Paid	$974.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$974.50

Total

$974.50

Paid

$974.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$245.50	$0.00	$245.50	$245.50	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.53	$0.00	$944.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$954.89	$0.00	$954.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$933.54	$0.00	$933.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$934.48	$0.00	$934.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$923.04	$0.00	$923.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$941.92	$0.00	$941.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$771.81	$0.00	$771.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	STEWART, JAMES CHECK 6456	$-243.00	$0.00
09/29/2023	PAYMENT	STEWART, JAMES CHECK 6381	$-486.00	$243.00
08/31/2023	PAYMENT	STEWART, JAMES CHECK 6367	$-245.50	$729.00
07/17/2023	BILL	STEWART, JAMES	$974.50	$974.50
03/03/2023	PAYMENT	STEWART, JAMES CHECK 6295	$-236.00	$0.00
01/06/2023	PAYMENT	STEWART, JAMES CHECK 6269	$-236.00	$236.00
09/30/2022	PAYMENT	STEWART, JAMES CHECK 6232	$-236.00	$472.00
08/23/2022	PAYMENT	STEWART, JAMES CHECK 6217	$-236.53	$708.00
07/15/2022	BILL	STEWART, JAMES	$944.53	$944.53
02/28/2022	PAYMENT	STEWART, JAMES CHECK 6156	$-238.67	$0.00
10/01/2021	PAYMENT	STEWART, JAMES CHECK 6100	$-477.34	$238.67
08/20/2021	PAYMENT	STEWART, JAMES CHECK CK. 6089	$-238.88	$716.01
07/14/2021	BILL	STEWART, JAMES	$954.89	$954.89
01/05/2021	PAYMENT	STEWART, JAMES CHECK 6001	$-466.00	$0.00
08/21/2020	PAYMENT	STEWART, JAMES CHECK NUM: 5958	$-467.54	$466.00
07/09/2020	BILL	STEWART, JAMES	$933.54	$933.54
02/25/2020	PAYMENT	STEWART, JAMES CHECK NUM: 5885	$-233.00	$0.00
12/26/2019	PAYMENT	STEWART, JAMES CHECK NUM: 5861	$-233.00	$233.00
10/03/2019	PAYMENT	STEWART, JAMES CHECK NUM: 5835	$-233.00	$466.00
08/16/2019	PAYMENT	STEWART, JAMES CHECK NUM: 5822	$-235.48	$699.00
07/10/2019	BILL	STEWART, JAMES	$934.48	$934.48
03/01/2019	PAYMENT	STEWART, JAMES CHECK NUM: 5773	$-230.00	$0.00
01/04/2019	PAYMENT	STEWART, JAMES CHECK NUM: 5755	$-230.00	$230.00
09/27/2018	PAYMENT	STEWART, JAMES CHECK NUM: 5725	$-230.00	$460.00
08/22/2018	PAYMENT	STEWART, JAMES CHECK NUM: 5715	$-233.04	$690.00
07/10/2018	BILL	STEWART, JAMES	$923.04	$923.04
03/02/2018	PAYMENT	STEWART, JAMES CHECK NUM: 5649	$-235.00	$0.00
01/03/2018	PAYMENT	STEWART, JAMES CHECK NUM: 5626	$-235.00	$235.00
09/27/2017	PAYMENT	STEWART, JAMES CHECK NUM: 5591	$-235.00	$470.00
08/28/2017	PAYMENT	STEWART, JAMES CHECK NUM: 5580	$-236.92	$705.00
07/10/2017	BILL	STEWART, JAMES	$941.92	$941.92
02/28/2017	PAYMENT	STEWART, JAMES CHECK NUM: 5522	$-192.00	$0.00
12/30/2016	PAYMENT	STEWART, JAMES CHECK NUM: 5501	$-192.00	$192.00
09/29/2016	PAYMENT	STEWART, JAMES CHECK NUM: 5466	$-192.00	$384.00
08/17/2016	PAYMENT	STEWART, JAMES CHECK NUM: 5450	$-195.81	$576.00
07/11/2016	BILL	STEWART, JAMES	$771.81	$771.81
02/29/2016	PAYMENT	STEWART, JAMES CHECK NUM: 5392	$-213.00	$0.00
12/31/2015	PAYMENT	STEWART, JAMES CHECK NUM: 5365	$-213.00	$213.00
10/09/2015	PAYMENT	STEWART, JAMES CHECK NUM: 5325	$-213.00	$426.00
08/20/2015	PAYMENT	STEWART, JAMES CHECK NUM: 5303	$-216.05	$639.00
07/07/2015	BILL	STEWART, JAMES	$855.05	$855.05
02/27/2015	PAYMENT	STEWART, JAMES CHECK NUM: 5228	$-210.00	$0.00
12/30/2014	PAYMENT	STEWART, JAMES CHECK NUM: 5196	$-210.00	$210.00
10/06/2014	PAYMENT	STEWART, JAMES CHECK NUM: 5169	$-210.00	$420.00
08/21/2014	PAYMENT	STEWART, JAMES CHECK NUM: 5152	$-211.03	$630.00
07/08/2014	BILL	STEWART, JAMES & JOSIE	$841.03	$841.03
02/27/2014	PAYMENT	STEWART, JAMES CHECK NUM: 5077	$-206.00	$0.00
01/09/2014	PAYMENT	STEWART, JAMES & JOSIE CHECK NUM: 5053	$-206.00	$206.00
10/11/2013	PAYMENT	STEWART, JAMES CHECK NUM: 5014	$-206.00	$412.00
08/20/2013	PAYMENT	STEWART, JAMES & JOSIE CHECK NUM: 4996	$-209.09	$618.00
07/08/2013	BILL	STEWART, JAMES & JOSIE	$827.09	$827.09
02/26/2013	PAYMENT	STEWART, JAMES & JOSIE CHECK NUM: 4914	$-205.00	$0.00
01/03/2013	PAYMENT	STEWART, JAMES CHECK NUM: 4883	$-205.00	$205.00
10/02/2012	PAYMENT	STEWART, JAMES CHECK NUM: 4821	$-205.00	$410.00
08/21/2012	PAYMENT	STEWART, JAMES CHECK NUM: 4798	$-207.24	$615.00
07/10/2012	BILL	STEWART, JAMES & JOSIE	$822.24	$822.24
02/27/2012	PAYMENT	STEWART, JAMES & JOSIE CHECK NUM: 4702	$-109.00	$0.00
12/14/2011	PAYMENT	STEWART, JAMES CHECK NUM: 4646	$-109.00	$109.00
10/04/2011	PAYMENT	STEWART, JAMES CHECK NUM: 4596	$-109.00	$218.00
08/15/2011	PAYMENT	STEWART, JAMES CHECK NUM: 4567	$-109.07	$327.00
07/08/2011	BILL	STEWART, JAMES & JOSIE	$436.07	$436.07
03/04/2011	PAYMENT	STEWART, JAMES CHECK NUM: 4443	$-105.00	$0.00
01/03/2011	PAYMENT	STEWART, JAMES & JOSIE CHECK NUM: 105.00	$-105.00	$105.00
09/30/2010	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 4326	$-105.00	$210.00
08/05/2010	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 4289	$-108.37	$315.00
07/08/2010	BILL	STEWART, JAMES & JOSIE	$423.37	$423.37
02/23/2010	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 4182	$-157.00	$0.00
12/30/2009	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 4130	$-157.00	$157.00
10/05/2009	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 4060	$-157.00	$314.00
08/14/2009	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 4034	$-157.00	$471.00
07/06/2009	BILL	STEWART, JAMES & JOSIE	$628.00	$628.00
02/26/2009	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 3907	$-152.00	$0.00
12/30/2008	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 3855	$-152.00	$152.00
09/30/2008	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 3769	$-152.00	$304.00
08/12/2008	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3729	$-153.72	$456.00
07/15/2008	BILL	STEWART, JAMES & JOSIE	$609.72	$609.72
02/27/2008	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3586	$-147.00	$0.00
12/28/2007	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3533	$-147.00	$147.00
09/26/2007	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 3432	$-147.00	$294.00
08/14/2007	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3393	$-150.96	$441.00
07/12/2007	BILL	STEWART, JAMES & JOSIE	$591.96	$591.96
02/26/2007	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3236	$-143.00	$0.00
01/08/2007	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3187	$-143.00	$143.00
10/02/2006	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 3106	$-143.00	$286.00
08/04/2006	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 3059	$-145.71	$429.00
07/12/2006	BILL	STEWART, JAMES & JOSIE	$574.71	$574.71
03/07/2006	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 2898	$-139.00	$0.00
12/29/2005	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 2833	$-139.00	$139.00
08/09/2005	PAYMENT	STEWART, JAMES & JOSIE CHECK BANK: 94-77 NUM: 2693	$-279.98	$278.00
07/15/2005	BILL	STEWART, JAMES & JOSIE	$557.98	$557.98
04/22/2005	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 2575	$-288.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.50	$288.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.40	$275.40
09/23/2004	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 2392	$-135.00	$270.00
08/11/2004	PAYMENT	STEWART, JAMES CASH	$-0.01	$405.00
08/11/2004	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 2344	$-136.72	$405.01
07/08/2004	BILL	STEWART, JAMES	$541.73	$541.73
04/23/2004	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 2220	$-530.72	$0.00
04/07/2004	AMENDMENT	remove penalties	$-79.61	$530.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.15	$610.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.88	$573.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.27	$549.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.31	$536.03
07/18/2003	BILL	STEWART, JAMES	$530.72	$530.72
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-129.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-129.00	$129.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-129.00	$258.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-131.73	$387.00
07/12/2002	BILL	STEWART, JAMES	$518.73	$518.73
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-126.96	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-126.96	$126.96
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-126.96	$253.92
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-127.18	$380.88
07/12/2001	BILL	STEWART, JAMES	$508.06	$508.06
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-125.47	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-125.47	$125.47
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-125.47	$250.94
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-125.68	$376.41
07/17/2000	BILL	STEWART, JAMES	$502.09	$502.09
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-132.43	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-132.43	$132.43
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-132.43	$264.86
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-132.59	$397.29
07/17/1999	BILL	STEWART, JAMES	$529.88	$529.88
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-133.18	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-133.18	$133.18
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-133.18	$266.36
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-133.34	$399.54
07/13/1998	BILL	STEWART, JAMES	$532.88	$532.88
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-126.70	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-126.70	$126.70
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-126.70	$253.40
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-126.86	$380.10
07/14/1997	BILL	STEWART, JAMES	$506.96	$506.96
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-126.46	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-126.46	$126.46
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-126.46	$252.92
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-126.61	$379.38
07/18/1996	BILL	STEWART, JAMES	$505.99	$505.99