Tax Account 019-009-005

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Owners

STEWART, MICHAEL & MARIETTA
7750 PLEASANT SLOPES CT
LAS VEGAS, NV 89131-4128

Account Summary

Account ID	019-009-005
Account Type	Real Estate
Location	0 4TH ST/BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.19
Total	$50.19
Paid	$50.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.19	$0.00	$0.00	$50.19	$50.19	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$50.19	$0.00	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.19	$0.00	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$2.59	$0.00	$31.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$2.41	$0.00	$29.18	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$24.83	$13.72	$0.00	$38.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MARRIOTT MURRAY CHECK (LOCKBOX-LA) - 1164	$-50.19	$0.00
08/21/2025	ADJUSTMENT	MARRIOTT MURRAY CHECK (LOCKBOX-LA) - 1164 VOIDED PAYMENT: 1132460. REASON: DID NOT ENTER MONEY ORDERS	$50.19	$50.19
08/21/2025	PAYMENT	MARRIOTT MURRAY CHECK (LOCKBOX-LA) - 1164	$-50.19	$0.00
07/11/2025	BILL	STEWART, MICHAEL & MARIETTA	$50.19	$50.19
08/15/2024	PAYMENT	MURRAY, MARRIOTT CHECK 1143	$-50.19	$0.00
07/10/2024	BILL	STEWART, MICHAEL & MARIETTA	$50.19	$50.19
08/02/2023	PAYMENT	STEWART, MARRIOTT D CHECK NUM: 1118	$-50.19	$0.00
07/12/2023	BILL	STEWART, MICHAEL & MARIETTA	$50.19	$50.19
08/11/2022	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1102	$-46.89	$0.00
07/12/2022	BILL	STEWART, MICHAEL & MARIETTA	$46.89	$46.89
07/27/2021	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1035	$-43.42	$0.00
07/14/2021	BILL	STEWART, MARIETTA	$43.42	$43.42
08/21/2020	PAYMENT	MURRAY, MARRIOT D CHECK NUM: 0125	$-41.11	$0.00
07/15/2020	BILL	STEWART, MARIETTA	$41.11	$41.11
08/08/2019	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1001	$-39.67	$0.00
07/10/2019	BILL	STEWART, MICHAEL & MARIETTA	$39.67	$39.67
07/26/2018	PAYMENT	STEWART, MARRIETTA C CHECK NUM: 976	$-42.82	$0.00
07/09/2018	BILL	STEWART, MICHAEL & MARIETTA	$42.82	$42.82
07/17/2017	PAYMENT	STEWART, MARIETTA CHECK NUM: 960	$-32.46	$0.00
07/07/2017	BILL	STEWART, MICHAEL & MARIETTA	$32.46	$32.46
07/13/2016	PAYMENT	MURRAY, MARRIOTT D CREDIT: D BANK: OP INTERNET NUM: 23343G	$-30.64	$0.00
07/08/2016	BILL	STEWART, MICHAEL & MARIETTA	$30.64	$30.64
12/16/2015	PAYMENT	STEWART, MARRIETTA CRISTOBAL CREDIT: D BANK: OP INTERNET NUM: 09733P	$-31.38	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	STEWART, MICHAEL & MARIETTA	$28.79	$28.79
11/21/2014	PAYMENT	STEWART, MARIETTA CHECK NUM: 0937	$-67.73	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.21	$67.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$67.52
10/01/2014	INTEREST	Monthly Interest	$0.21	$66.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$65.97
09/02/2014	INTEREST	Monthly Interest	$0.21	$64.90
08/01/2014	INTEREST	Monthly Interest	$0.21	$64.69
07/10/2014	BILL	STEWART, MICHAEL & MARIETTA	$26.77	$64.48
07/01/2014	INTEREST	Monthly Interest	$0.21	$37.71
06/02/2014	INTEREST	Monthly Interest	$0.21	$37.50
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$37.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$30.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	STEWART, MICHAEL & MARIETTA	$24.83	$24.83
08/21/2012	PAYMENT	STEWART, MARRIETTA CREDIT: D BANK: OP INTERNET NUM: 382011	$-23.00	$0.00
07/10/2012	BILL	STEWART, MICHAEL & MARIETTA	$23.00	$23.00
08/18/2011	PAYMENT	STEWART, MICHAEL & MARIETTA CHECK NUM: 896	$-21.59	$0.00
07/14/2011	BILL	STEWART, MICHAEL & MARIETTA	$21.59	$21.59
07/28/2010	PAYMENT	STEWART, MICHAEL & MARIETTA CHECK NUM: 878	$-20.48	$0.00
07/14/2010	BILL	STEWART, MICHAEL & MARIETTA	$20.48	$20.48
09/17/2009	PAYMENT	STEWART, MICHAEL & MARIETTA CHECK NUM: 853	$-19.43	$0.00
07/21/2009	BILL	STEWART, MICHAEL & MARIETTA	$19.43	$19.43
07/17/2008	PAYMENT	STEWART, MICHAEL CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	STEWART, MICHAEL & MARIETTA	$18.04	$18.04
08/15/2007	PAYMENT	STEWART, MARIETTA CHECK NUM: 793	$-18.04	$0.00
07/13/2007	BILL	STEWART, MICHAEL & MARIETTA	$18.04	$18.04
09/12/2006	PAYMENT	STEWART, MICHAEL & MARIETTA CHECK NUM: 744	$-18.03	$0.00
07/19/2006	BILL	STEWART, MICHAEL & MARIETTA	$18.03	$18.03
08/18/2005	PAYMENT	STEWART, MICHAEL & MARIETTA CHECK NUM: 669	$-18.01	$0.00
07/21/2005	BILL	STEWART, MICHAEL & MARIETTA	$18.01	$18.01
08/12/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	STEWART, MICHAEL & MAR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03