Tax Account 1320-05-001-034

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Owners

STEWART, ROBERT E
PO BOX 366
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-034
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-034

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$846.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.59

Total

$846.59

Paid

$846.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
4	03/03/2025	03/13/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$0.00	$672.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$0.00	$606.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	AUTOMOTIVE COMPONENT ENGINEERING CHECK 1856	$-846.59	$0.00
08/08/2024	ADJUSTMENT	AUTOMOTIVE COMPONENT ENGINEERING CHECK 1850 VOIDED PAYMENT: 1357021. REASON: BANK WOULD NO ACCEPT HOW CHECK WAS WRITTEN	$846.59	$846.59
08/01/2024	PAYMENT	AUTOMOTIVE COMPONENT ENGINEERING CHECK 1850	$-846.59	$0.00
07/15/2024	BILL	STEWART, ROBERT E	$846.59	$846.59
07/27/2023	PAYMENT	AUTOMOTIVE COMPONENT ENG. CHECK 1770	$-783.90	$0.00
07/14/2023	BILL	STEWART, ROBERT E	$783.90	$783.90
08/09/2022	PAYMENT	AUTOMOTIVE COMPONENT ENGINEERING CHECK 1685	$-725.84	$0.00
07/19/2022	BILL	STEWART, ROBERT E	$725.84	$725.84
08/08/2021	PAYMENT	AUTOMOTIVE COMPONENT ENGINEERI CHECK	$-672.07	$0.00
07/14/2021	BILL	STEWART, ROBERT E	$672.07	$672.07
07/31/2020	PAYMENT	AUTOMOTIVE COMPORENT ENGINEERI CHECK	$-649.98	$0.00
07/13/2020	BILL	STEWART, ROBERT E	$649.98	$649.98
07/23/2019	PAYMENT	AUTOMOTIVE COMPONENT ENGINEEER CHECK	$-627.40	$0.00
07/15/2019	BILL	STEWART, ROBERT E	$627.40	$627.40
07/27/2018	PAYMENT	AUTOMOTIVE COMPONENT ENGINEER CHECK	$-598.66	$0.00
07/12/2018	BILL	STEWART, ROBERT E	$598.66	$598.66
07/26/2017	PAYMENT	AUTOMOTIVE COMPONENT ENGINEERI CHECK	$-574.53	$0.00
07/14/2017	BILL	STEWART, ROBERT E & SUSAN E	$574.53	$574.53
07/21/2016	PAYMENT	STEWART, ROBERT E & SUSAN E CHECK	$-559.98	$0.00
07/12/2016	BILL	STEWART, ROBERT E & SUSAN E	$559.98	$559.98
12/24/2015	PAYMENT	STEWART, ROBERT E & SUSAN E CHECK	$-279.42	$0.00
08/13/2015	PAYMENT	STEWART, ROBERT E & SUSAN E CHECK	$-279.44	$279.42
07/14/2015	BILL	STEWART, ROBERT E & SUSAN E	$558.86	$558.86
08/12/2014	PAYMENT	STEWART, ROBERT E & SUSAN E CHECK	$-606.21	$0.00
07/17/2014	BILL	STEWART, ROBERT E & SUSAN E	$606.21	$606.21
09/23/2013	PAYMENT	SUE STEWART CHECK	$-464.85	$0.00
09/04/2013	PAYMENT	WESTERN TITLE CO CHECK	$-161.16	$464.85
09/04/2013	AMENDMENT	corr pmt not recd on time mw	$6.20	$626.01
09/04/2013	AMENDMENT	Recd pmt on time mw	$-6.20	$619.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$626.01
07/16/2013	BILL	DAVIS, ROBERT W TRUSTEE	$619.81	$619.81
06/26/2013	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-380.39	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$380.39
06/03/2013	INTEREST	Monthly Interest	$30.57	$366.39
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$335.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.28	$327.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.11	$311.79
11/09/2012	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-158.95	$305.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.11	$464.63
08/24/2012	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-359.35	$458.52
08/01/2012	INTEREST	Monthly Interest	$1.32	$817.87
07/13/2012	BILL	DAVIS, ROBERT W TRUSTEE	$611.37	$816.55
07/02/2012	INTEREST	Monthly Interest	$1.32	$205.18
06/04/2012	INTEREST	Monthly Interest	$15.81	$203.86
06/04/2012	PENALTY	Lien Fees	$14.00	$188.05
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$174.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.32	$164.40
02/16/2012	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-164.40	$158.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$322.48
10/14/2011	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-158.08	$316.16
08/22/2011	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-158.09	$474.24
07/15/2011	BILL	DAVIS, ROBERT W TRUSTEE	$632.33	$632.33
03/17/2011	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-156.17	$0.00
01/18/2011	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-156.17	$156.17
10/15/2010	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-156.17	$312.34
07/27/2010	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-156.20	$468.51
07/14/2010	BILL	DAVIS, ROBERT W TRUSTEE	$624.71	$624.71
04/21/2010	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-196.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.55	$196.32
01/15/2010	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-188.77	$188.77
10/21/2009	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-188.77	$377.54
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-7.55	$566.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.55	$573.86
08/24/2009	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-188.78	$566.31
07/13/2009	BILL	DAVIS, ROBERT W TRUSTEE	$755.09	$755.09
02/24/2009	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-174.79	$0.00
12/19/2008	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-174.79	$174.79
10/16/2008	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-174.79	$349.58
08/26/2008	PAYMENT	DAVIS, ROBERT W TRUSTEE CHECK	$-174.81	$524.37
07/18/2008	BILL	DAVIS, ROBERT W TRUSTEE	$699.18	$699.18
04/22/2008	PAYMENT	DAVIS, ROBERT W TRUS	$-168.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.47	$168.34
01/17/2008	PAYMENT	DAVIS, ROBERT W TRUS	$-161.85	$161.87
09/13/2007	PAYMENT	DAVIS, ROBERT W TRUS	$-161.85	$323.72
09/04/2007	PAYMENT	DAVIS, ROBERT W TRUS	$-161.85	$485.57
07/01/2007	BILL	DAVIS, ROBERT W TRUSTEE	$647.42	$647.42
02/16/2007	PAYMENT	DAVIS, ROBERT W TRUS	$-149.86	$0.00
01/11/2007	PAYMENT	DAVIS, ROBERT W TRUS	$-149.86	$149.86
09/14/2006	PAYMENT	DAVIS, ROBERT W TRUS	$-149.86	$299.72
08/17/2006	PAYMENT	DAVIS, ROBERT W TRUS	$-149.86	$449.58
07/01/2006	BILL	DAVIS, ROBERT W TRUSTEE	$599.44	$599.44
03/20/2006	PAYMENT	DAVIS, ROBERT W TRUS	$-138.76	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$138.76
01/17/2006	PAYMENT	DAVIS, ROBERT W TRUS	$-138.76	$138.76
11/17/2005	PAYMENT	DAVIS, ROBERT W TRUS	$-144.31	$277.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$421.83
08/23/2005	PAYMENT	DAVIS, ROBERT W TRUS	$-138.76	$416.28
07/01/2005	BILL	DAVIS, ROBERT W TRUSTEE	$555.04	$555.04
02/22/2005	PAYMENT	DAVIS, ROBERT W TRUS	$-140.11	$0.00
12/20/2004	PAYMENT	DAVIS, ROBERT W TRUS	$-140.11	$140.11
10/19/2004	PAYMENT	DAVIS, ROBERT W TRUS	$-140.11	$280.22
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$420.33
08/17/2004	PAYMENT	DAVIS, ROBERT W TRUS	$-140.11	$420.33
07/01/2004	BILL	DAVIS, ROBERT W TRUSTEE	$560.44	$560.44
04/15/2004	PAYMENT	DAVIS, ROBERT W	$-145.36	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.59	$145.36
12/18/2003	PAYMENT	DAVIS, ROBERT W	$-139.74	$139.77
10/13/2003	PAYMENT	DAVIS, ROBERT W	$-139.74	$279.51
08/19/2003	PAYMENT	DAVIS, ROBERT W	$-139.74	$419.25
07/01/2003	BILL	DAVIS, ROBERT W	$558.99	$558.99
08/20/2002	PAYMENT	DAVIS, ROBERT W	$-571.06	$0.00
07/01/2002	BILL	DAVIS, ROBERT W	$571.06	$571.06
04/22/2002	PAYMENT	DAVIS, ROBERT W	$-518.88	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.13	$518.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.63	$490.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.25	$475.12
08/17/2001	PAYMENT	DAVIS, ROBERT W	$-156.28	$468.87
07/01/2001	BILL	DAVIS, ROBERT W	$625.15	$625.15
04/17/2001	PAYMENT	DAVIS, ROBERT W	$-331.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.48	$331.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.19	$315.74
09/22/2000	PAYMENT	DAVIS, ROBERT W	$-154.76	$309.55
08/16/2000	PAYMENT	DAVIS, ROBERT W	$-154.76	$464.31
07/01/2000	BILL	DAVIS, ROBERT W	$619.07	$619.07
02/15/2000	PAYMENT	DAVIS, ROBERT W	$-154.02	$0.00
12/28/1999	PAYMENT	DAVIS, ROBERT W	$-153.99	$154.02
09/22/1999	PAYMENT	DAVIS, ROBERT W	$-153.99	$308.01
08/18/1999	PAYMENT	DAVIS, ROBERT W	$-153.99	$462.00
07/01/1999	BILL	DAVIS, ROBERT W	$615.99	$615.99
03/11/1999	PAYMENT	SIERRAWEST BANK	$-314.88	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.17	$314.88
09/17/1998	PAYMENT	22	$-1,887.42	$308.71
09/17/1998	INTEREST	Interest to date	$200.23	$2,196.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.17	$1,995.90
07/01/1998	BILL	SIERRAWEST BANK	$617.41	$1,989.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.96	$1,372.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.62	$1,329.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.34	$1,301.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.14	$1,286.40
07/01/1997	BILL	W-B LTD	$613.77	$1,280.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.96	$666.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.69	$616.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$590.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$576.57
07/01/1996	BILL	W-B LTD	$570.86	$570.86