Tax Account 1320-26-002-065
Owners
STEWART FAMILY TRUST
PO BOX 2267
CARSON CITY, NV 89702
STEWART, JANET M TTEE
Account Summary
| Account ID | 1320-26-002-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 AMBER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,490.98 |
| Total | $1,490.98 |
| Paid | $1,490.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,380.54 | $0.00 | $1,380.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,278.29 | $0.00 | $1,278.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,183.61 | $11.84 | $1,195.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,144.69 | $0.00 | $1,144.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100066 | $-1,490.98 | $0.00 |
| 07/15/2024 | BILL | STEWART FAMILY TRUST | $1,490.98 | $1,490.98 |
| 07/27/2023 | PAYMENT | JANET STEWART GOVACH ACH - 308538704 | $-1,380.54 | $0.00 |
| 07/14/2023 | BILL | STEWART FAMILY TRUST | $1,380.54 | $1,380.54 |
| 08/29/2022 | PAYMENT | STEWART, JANET M CHECK 5059 | $-1,278.29 | $0.00 |
| 07/19/2022 | BILL | STEWART, JANET M TTEE | $1,278.29 | $1,278.29 |
| 10/06/2021 | PAYMENT | STEWART, JANET M CHECK | $-11.84 | $0.00 |
| 09/09/2021 | PAYMENT | STEWART, JANET M CHECK | $-1,183.61 | $11.84 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.84 | $1,195.45 |
| 07/14/2021 | BILL | STEWART, JANET M | $1,183.61 | $1,183.61 |
| 01/15/2021 | PAYMENT | GARREN, S D & R M CHECK | $-572.34 | $0.00 |
| 08/22/2020 | PAYMENT | GARREN, SANDRA D & R. M. CHECK | $-572.35 | $572.34 |
| 07/13/2020 | BILL | GARREN, SANDRA D TTEE | $1,144.69 | $1,144.69 |
| 01/06/2020 | PAYMENT | GARREN, SANDRA D TTEE CHECK | $-552.44 | $0.00 |
| 08/15/2019 | PAYMENT | GARREN, SANDRA D CHECK | $-552.47 | $552.44 |
| 07/15/2019 | BILL | GARREN, SANDRA D TTEE | $1,104.91 | $1,104.91 |