Tax Account 021-481-05

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Owners

STEWART, JAMES E & CAROL J TRS
4176 FALCON DR
FALLON, NV 89406-2449

STEWART, CAROL J TRS

Account Summary

Account ID	021-481-05
Account Type	Real Estate
Location	3345 DRAYER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-05

Account Type

Real Estate

Location

3345 DRAYER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.40
Total	$510.40
Paid	$510.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.40

Total

$510.40

Paid

$510.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.40	$0.00	$129.40	$129.40	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.62	$0.00	$473.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$419.90	$0.00	$419.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$388.96	$0.00	$388.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$358.63	$0.00	$358.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$336.15	$0.00	$336.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$320.15	$11.44	$331.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$307.28	$0.00	$307.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$299.49	$0.00	$299.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CAROL STEWART EC WF - 024080103154301	$-510.40	$0.00
07/16/2024	BILL	STEWART, JAMES ELDON ET AL	$510.40	$510.40
08/07/2023	PAYMENT	CAROL STEWART EC WF - 023080403192036	$-473.62	$0.00
07/17/2023	BILL	STEWART, JAMES ELDON ET AL	$473.62	$473.62
08/12/2022	PAYMENT	CAROL STEWART EC WF - 022080903164574	$-419.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.90
07/15/2022	BILL	STEWART, JAMES ELDON ET AL	$419.90	$419.90
08/19/2021	PAYMENT	CAROL STEWART EC WF - 021081603143826	$-388.96	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.01	$388.96
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.01	$388.97
07/14/2021	BILL	STEWART, JAMES ELDON ET AL	$388.96	$388.96
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.01	$0.00
02/26/2021	PAYMENT	CAROL STEWART EC WF - 021022603277128	$-89.00	$0.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$89.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$89.01
12/31/2020	PAYMENT	CAROL STEWART EC WF - 020123103354631	$-89.00	$89.01
10/02/2020	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 020100103285398	$-89.00	$178.01
08/17/2020	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 020081403244258	$-91.62	$267.01
07/09/2020	BILL	STEWART, JAMES ELDON ET AL	$358.63	$358.63
08/06/2019	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 019080503181628	$-336.15	$0.00
07/10/2019	BILL	STEWART, JAMES ELDON ET AL	$336.15	$336.15
12/18/2018	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 018121303077334	$-11.44	$0.00
11/09/2018	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 018110803084331	$-320.15	$11.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.11	$331.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$323.48
07/10/2018	BILL	STEWART, JAMES ELDON ET AL	$320.15	$320.15
03/06/2018	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 018030103231380	$-76.00	$0.00
12/28/2017	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 017122703140369	$-76.00	$76.00
09/28/2017	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 017092703086885	$-76.00	$152.00
08/16/2017	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 017081603105299	$-79.28	$228.00
07/10/2017	BILL	STEWART, JAMES ELDON ET AL	$307.28	$307.28
08/05/2016	PAYMENT	CAROL STEWART CHECK BANK: WF INTERNET NUM: 016080403103223	$-299.49	$0.00
07/11/2016	BILL	STEWART, JAMES ELDON ET AL	$299.49	$299.49
08/17/2015	PAYMENT	STEWART, CAROL CHECK NUM: 113928249	$-298.87	$0.00
07/07/2015	BILL	STEWART, JAMES ELDON ET AL	$298.87	$298.87
08/13/2014	PAYMENT	STEWART, CAROL CHECK NUM: 100686617	$-289.60	$0.00
07/08/2014	BILL	STEWART, JAMES ELDON ET AL	$289.60	$289.60
08/08/2013	PAYMENT	STEWART, JAMES ELDON ET AL CHECK NUM: 996802	$-277.62	$0.00
07/08/2013	BILL	STEWART, JAMES ELDON ET AL	$277.62	$277.62
03/06/2013	PAYMENT	STEWART, JAMES E CHECK NUM: 41170388	$-66.00	$0.00
01/09/2013	PAYMENT	STEWART, JAMES ELDON ET AL CHECK NUM: 9394717	$-66.00	$66.00
10/02/2012	PAYMENT	STEWART, JAMES E & CAROL J CHECK NUM: 72734575	$-66.00	$132.00
08/17/2012	PAYMENT	STEWART, JAMES & CAROL CHECK NUM: 57445602	$-68.43	$198.00
07/10/2012	BILL	STEWART, JAMES ELDON ET AL	$266.43	$266.43
03/06/2012	PAYMENT	STEWART, JAMES ELDON ET AL CHECK NUM: 94974996	$-64.00	$0.00
01/05/2012	PAYMENT	STEWART, JAMES E & CAROL J CHECK NUM: 72228892	$-64.00	$64.00
10/05/2011	PAYMENT	STEWART, JAMES ELDON ET AL CHECK NUM: 24013815	$-64.00	$128.00
08/11/2011	PAYMENT	STEWART, JAMES ELDON ET AL CHECK NUM: 2279681	$-67.48	$192.00
07/08/2011	BILL	STEWART, JAMES ELDON ET AL	$259.48	$259.48
03/07/2011	PAYMENT	STEWART, JAMES ELDON ET AL CHECK NUM: 37382610	$-60.00	$0.00
01/07/2011	PAYMENT	STEWART, JAMES & CAROL CHECK BANK: 70-2382 NUM: 11483584	$-60.00	$60.00
10/11/2010	PAYMENT	STEWART, JAMES E & CAROL J CHECK BANK: 70-2382 NUM: 75512819	$-60.00	$120.00
08/03/2010	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 70-2382 NUM: 41172257	$-61.83	$180.00
07/08/2010	BILL	STEWART, JAMES ELDON ET AL	$241.83	$241.83
03/03/2010	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 70-2382 NUM: 81327210	$-94.00	$0.00
01/05/2010	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 70-2382 NUM: 62793414	$-94.00	$94.00
10/05/2009	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 30624009	$-94.00	$188.00
08/12/2009	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 14881002	$-95.42	$282.00
07/06/2009	BILL	STEWART, JAMES ELDON ET AL	$377.42	$377.42
03/10/2009	PAYMENT	STEWART, JAMES & CAROL CHECK BANK: 56-1551 NUM: 71952774	$-87.00	$0.00
01/09/2009	PAYMENT	STEWART, JAMES OR CAROL CHECK BANK: 56-1551 NUM: 55663308	$-87.00	$87.00
10/08/2008	PAYMENT	STEWART, JAMES E & CAROL J CHECK BANK: 56-1551 NUM: 022988268	$-87.00	$174.00
08/18/2008	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 8209839	$-88.45	$261.00
07/15/2008	BILL	STEWART, JAMES ELDON ET AL	$349.45	$349.45
03/04/2008	PAYMENT	STEWART, JAMES E & CAROL J CHECK BANK: 56-1551 NUM: 70167315	$-78.00	$0.00
01/07/2008	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 55246743	$-78.00	$78.00
10/09/2007	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 66294	$-78.00	$156.00
08/07/2007	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 4119457	$-80.91	$234.00
07/12/2007	BILL	STEWART, JAMES ELDON ET AL	$314.91	$314.91
03/07/2007	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 43894497	$-72.00	$0.00
01/05/2007	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 95167	$-72.00	$72.00
10/06/2006	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 88130480	$-72.00	$144.00
08/29/2006	PAYMENT	STEWART, JAMES E & CAROL J CHECK BANK: 56-1551 NUM: 74345318	$-75.59	$216.00
07/12/2006	BILL	STEWART, JAMES ELDON ET AL	$291.59	$291.59
01/05/2006	PAYMENT	STEWART, JAMES E & CAROL J CHECK BANK: 56-1551 NUM: 87452617	$-134.00	$0.00
08/05/2005	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 6791	$-136.00	$134.00
07/15/2005	BILL	STEWART, JAMES ELDON ET AL	$270.00	$270.00
03/10/2005	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 34720	$-62.00	$0.00
01/11/2005	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 75723392	$-62.00	$62.00
09/28/2004	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 47713447	$-62.00	$124.00
08/07/2004	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 34565698	$-64.00	$186.00
07/08/2004	BILL	STEWART, JAMES ELDON ET AL	$250.00	$250.00
12/04/2003	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 396433	$-123.20	$0.00
08/08/2003	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 56-1551 NUM: 55491028	$-123.20	$123.20
07/18/2003	BILL	STEWART, JAMES ELDON ET AL	$246.40	$246.40
09/30/2002	PAYMENT	STEWART, JAMES E & CAROL J CHECK BANK: 56-1551 NUM: 92181456	$-6.00	$0.00
08/24/2002	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 94-77 NUM: 3002	$-191.70	$6.00
07/12/2002	BILL	STEWART, JAMES ELDON ET AL	$197.70	$197.70
12/24/2001	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 94-77 NUM: 2070	$-95.02	$0.00
08/29/2001	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 94-77 NUM: 2051	$-99.78	$95.02
07/12/2001	BILL	STEWART, JAMES ELDON ET AL	$194.80	$194.80
03/08/2001	PAYMENT	STEWART, CAROL CHECK BANK: 94-77 NUM: 2023	$-48.06	$0.00
01/10/2001	PAYMENT	STEWART, JAMES ELDON ET AL CORK: B BANK: 94-77 NUM: 2014	$-48.09	$48.06
09/07/2000	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 94-77 NUM: 1596	$-98.29	$96.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.93	$194.44
07/17/2000	BILL	STEWART, JAMES ELDON ET AL	$192.51	$192.51
02/16/2000	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 94-77 NUM: 1535	$-48.44	$0.00
01/14/2000	PAYMENT	STEWART, JAMES ELDON ET AL CHECK BANK: 94-77 NUM: 1506	$-50.73	$48.44
08/30/1999	PAYMENT	STEWART, JAMES & CAROL CHECK BANK: 94-77 NUM: 1403	$-104.00	$99.17
07/17/1999	BILL	STEWART, JAMES ELDON ET AL	$203.17	$203.17
08/21/1998	PAYMENT	STEWART, JAMES ELDON ET AL CHECK	$-246.21	$0.00
07/13/1998	BILL	STEWART, JAMES ELDON ET AL	$246.21	$246.21
08/08/1997	PAYMENT	STEWART, JAMES ELDON ET AL CHECK	$-92.38	$0.00
07/14/1997	BILL	STEWART, JAMES ELDON ET AL	$92.38	$92.38
08/23/1996	PAYMENT	STEWART, JAMES ELDON ET AL	$-92.20	$0.00
07/18/1996	BILL	STEWART, JAMES ELDON ET AL	$92.20	$92.20