Tax Account 030-017-001

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Owners

STEWART, STEFANIE A
6444 TAFT AVE
ELKO, NV 89801-5320

727452

Account Summary

Account ID	030-017-001
Account Type	Real Estate
Location	6145 TAFT AVE
Balance	$107.50
Currently Due	$0.00

Account ID

030-017-001

Account Type

Real Estate

Location

6145 TAFT AVE

Balance

$107.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.76
Total	$1,336.76
Paid	$1,229.26
Balance	$107.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,336.76

Total

$1,336.76

Paid

$1,229.26

Balance

$107.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.54	$0.00	$307.54	$307.54	$0.00
2	10/07/2024	10/17/2024	Paid	$343.06	$0.00	$343.06	$343.06	$0.00
3	01/06/2025	01/16/2025	Paid	$343.06	$0.00	$343.06	$343.06	$0.00
4	03/03/2025	03/13/2025	Due	$343.10	$0.00	$343.10	$235.60	$107.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.45	$0.00	$1,193.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,158.69	$0.00	$1,158.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,164.24	$201.04	$1,365.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,183.25	$184.07	$1,367.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,157.03	$0.00	$1,157.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,072.75	$37.55	$1,110.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.22	$9.91	$1,001.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$962.35	$165.93	$1,128.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$934.32	$248.41	$1,182.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$921.35	$272.73	$1,194.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEWART, JEFFREY E SYS ORIG: CARD	$-1,229.26	$107.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.50	$1,336.76
08/30/2024	ADJUSTMENT	STEWART, JEFFREY E CASH VOIDED PAYMENT: 926099. REASON: AMENDMENT TO RE 2025	$1,229.26	$1,229.26
08/09/2024	PAYMENT	STEWART, JEFFREY E CASH	$-1,229.26	$0.00
07/10/2024	BILL	STEWART, STEFANIE A	$1,229.26	$1,229.26
08/11/2023	PAYMENT	STEWART, JEFF E CASH	$-1,193.45	$0.00
07/12/2023	BILL	STEWART, STEFANIE A	$1,193.45	$1,193.45
08/09/2022	PAYMENT	STEWART, JEFF E CHECK NUM: 1230	$-2,523.97	$0.00
08/02/2022	AMENDMENT	Remove monthly, received befor	$-9.70	$2,523.97
08/01/2022	INTEREST	Monthly Interest	$9.70	$2,533.67
07/12/2022	BILL	STEWART, STEFANIE A	$1,158.69	$2,523.97
07/01/2022	INTEREST	Monthly Interest	$9.70	$1,365.28
06/01/2022	INTEREST	Monthly Interest	$9.70	$1,355.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,345.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.50	$1,338.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.39	$1,257.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.11	$1,204.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.64	$1,175.88
07/14/2021	BILL	STEWART, STEFANIE A	$1,164.24	$1,164.24
06/11/2021	PAYMENT	STEWART, JEFFREY E CREDIT: D	$-1,364.53	$0.00
05/14/2021	PAYMENT	ECT CASH	$-2.79	$1,364.53
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,367.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$82.63	$1,360.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.12	$1,277.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.51	$1,224.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.81	$1,195.06
07/15/2020	BILL	STEWART, STEFANIE A	$1,183.25	$1,183.25
08/08/2019	PAYMENT	STEWART, JEFF E CHECK NUM: 1153	$-1,157.03	$0.00
07/10/2019	BILL	STEWART, STEFANIE A	$1,157.03	$1,157.03
01/11/2019	PAYMENT	STEWART, JEFF E CHECK NUM: 1130	$-37.55	$0.00
01/02/2019	PAYMENT	STEWART, JEFF E CHECK NUM: 1126	$-1,072.75	$37.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.82	$1,110.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.73	$1,083.48
07/09/2018	BILL	STEWART, STEFANIE A	$1,072.75	$1,072.75
11/16/2017	PAYMENT	STEWART, JEFF E CHECK NUM: 1105	$-247.80	$0.00
10/25/2017	PAYMENT	STEWART, JEFF E CHECK NUM: 1075	$-9.91	$247.80
10/18/2017	PAYMENT	STEWART, JEFF E CHECK NUM: 1072	$-495.60	$257.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.91	$753.31
08/23/2017	PAYMENT	STEWART, JEFF E CHECK NUM: 1050	$-247.82	$743.40
07/07/2017	BILL	STEWART, STEFANIE A	$991.22	$991.22
06/16/2017	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2647970	$-3,240.52	$0.00
06/01/2017	INTEREST	Monthly Interest	$21.57	$3,240.52
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,218.95
05/01/2017	INTEREST	Monthly Interest	$13.55	$3,211.95
04/03/2017	INTEREST	Monthly Interest	$13.55	$3,198.40
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$3,184.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.36	$3,178.29
03/01/2017	INTEREST	Monthly Interest	$13.55	$3,110.93
02/01/2017	INTEREST	Monthly Interest	$13.55	$3,097.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.31	$3,083.83
01/03/2017	INTEREST	Monthly Interest	$13.55	$3,040.52
12/01/2016	INTEREST	Monthly Interest	$13.55	$3,026.97
11/01/2016	INTEREST	Monthly Interest	$13.55	$3,013.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.06	$2,999.87
10/05/2016	INTEREST	Monthly Interest	$13.55	$2,975.81
09/01/2016	INTEREST	Monthly Interest	$13.55	$2,962.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.62	$2,948.71
08/01/2016	INTEREST	Monthly Interest	$13.55	$2,939.09
07/08/2016	BILL	STEWART, STEFANIE A	$962.35	$2,925.54
07/01/2016	INTEREST	Monthly Interest	$13.55	$1,963.19
06/01/2016	INTEREST	Monthly Interest	$13.55	$1,949.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,936.09
05/02/2016	INTEREST	Monthly Interest	$5.76	$1,929.09
04/01/2016	INTEREST	Monthly Interest	$5.76	$1,923.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.40	$1,917.57
03/01/2016	INTEREST	Monthly Interest	$5.76	$1,852.17
02/01/2016	INTEREST	Monthly Interest	$5.76	$1,846.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.04	$1,840.65
01/04/2016	INTEREST	Monthly Interest	$5.76	$1,798.61
12/01/2015	INTEREST	Monthly Interest	$5.76	$1,792.85
11/02/2015	INTEREST	Monthly Interest	$5.76	$1,787.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.36	$1,781.33
10/02/2015	INTEREST	Monthly Interest	$5.76	$1,757.97
09/01/2015	INTEREST	Monthly Interest	$5.76	$1,752.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.34	$1,746.45
08/03/2015	INTEREST	Monthly Interest	$5.76	$1,737.11
07/08/2015	BILL	STEWART, STEFANIE A	$934.32	$1,731.35
07/01/2015	INTEREST	Monthly Interest	$5.76	$797.03
06/01/2015	INTEREST	Monthly Interest	$5.76	$791.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$785.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.46	$778.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.03	$737.05
11/10/2014	PAYMENT	STEWART, JEFFREY E CREDIT: D BANK: OP INTERNET NUM: 024136	$-264.57	$714.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.03	$978.59
10/01/2014	AMENDMENT	Returned Check Charge	$25.00	$955.56
10/01/2014	ADJUSTMENT	Chargeback-Insufficient Funds BANK: OP INTERNET NUM: 109921070	$239.57	$930.56
09/26/2014	VOID	STEWART, STEFANIE CHECK BANK: OP INTERNET NUM: 109921070	$-239.57	$690.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.21	$930.56
07/10/2014	BILL	STEWART, STEFANIE A	$921.35	$921.35
04/16/2014	PAYMENT	STEWART, STEFANIE A CHECK NUM: 4741	$-489.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.89	$489.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.16	$467.02
12/10/2013	PAYMENT	STEWART, STEFANIE CREDIT: D BANK: OP INTERNET NUM: 172391	$-251.82	$457.86
11/26/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 257541 EFCU	$-750.84	$709.68
11/04/2013	INTEREST	Monthly Interest	$3.76	$1,460.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.89	$1,456.76
10/01/2013	INTEREST	Monthly Interest	$3.76	$1,433.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.16	$1,430.11
09/03/2013	INTEREST	Monthly Interest	$3.76	$1,420.95
08/01/2013	INTEREST	Monthly Interest	$3.76	$1,417.19
07/16/2013	BILL	STEWART, STEFANIE A	$915.74	$1,413.43
07/01/2013	INTEREST	Monthly Interest	$3.76	$497.69
06/03/2013	INTEREST	Monthly Interest	$3.76	$493.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$490.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.58	$483.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.03	$460.59
10/23/2012	PAYMENT	STEWART, STEFANIE A CHECK BANK: OP INTERNET NUM: 101332195	$-758.02	$451.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.58	$1,209.58
10/01/2012	INTEREST	Monthly Interest	$1.83	$1,187.00
09/04/2012	INTEREST	Monthly Interest	$1.83	$1,185.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.03	$1,183.34
08/01/2012	INTEREST	Monthly Interest	$1.83	$1,174.31
07/10/2012	BILL	STEWART, STEFANIE A	$903.15	$1,172.48
07/02/2012	INTEREST	Monthly Interest	$1.83	$269.33
06/01/2012	INTEREST	Monthly Interest	$1.83	$267.50
05/07/2012	PAYMENT	STEWART, STEFANIE CREDIT: D BANK: OP INTERNET NUM: 112659	$-241.13	$265.67
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$506.80
04/16/2012	PAYMENT	STEWART, STEFANIE ANN CREDIT: D BANK: OP INTERNET NUM: 121898	$-241.13	$499.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.46	$740.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.92	$701.47
11/28/2011	PAYMENT	STEWART, STEFANIE ANN CHECK BANK: OP INTERNET NUM: 98025536	$-227.98	$679.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.92	$907.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.77	$885.61
07/14/2011	BILL	STEWART, STEFANIE A	$876.84	$876.84
12/08/2010	PAYMENT	STEFANIE F STEW CHECK BANK: WF INTERNET NUM: 803041400	$-344.56	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$344.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$336.24
07/14/2010	BILL	STEWART, STEFANIE A	$332.91	$332.91
03/10/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1465502	$-365.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.22	$365.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$349.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$341.49
07/21/2009	BILL	STEWART, STEFANIE A	$338.11	$338.11
09/04/2008	PAYMENT	LASER CONSTRUCTION GROUP LLC CHECK NUM: 1273	$-328.35	$0.00
07/14/2008	BILL	STEWART, STEFANIE A	$328.35	$328.35
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375353	$-20.36	$0.00
07/13/2007	BILL	STEWART, JEFFREY E	$20.36	$20.36
09/25/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 902	$-21.16	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	MCGUIRE, GINGER L	$20.35	$20.35
09/09/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 740	$-20.32	$0.00
07/21/2005	BILL	MCGUIRE, GINGER L	$20.32	$20.32
10/06/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	MCGUIRE, GINGER L @	$20.36	$20.36
02/26/2004	PAYMENT	@	$-21.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$21.98
07/01/2003	BILL	NORRUP, RICHARD P & NO @	$20.35	$20.35