Tax Account 072-004-011

Print Page · · Payments Cart · New Search

Owners

STEWART, PAMELA RAE ETAL
2239 KADDEN WAY
DAYTON, NV 89403-3025

Account Summary

Account ID	072-004-011
Account Type	Real Estate
Location	0 MAPLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-004-011

Account Type

Real Estate

Location

0 MAPLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.21
Total	$65.21
Paid	$65.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.21

Total

$65.21

Paid

$65.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$65.21	$0.00	$65.21	$65.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.51	$19.66	$78.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.24	$11.73	$64.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.29	$0.00	$49.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.69	$7.00	$53.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.06	$4.05	$49.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.83	$9.42	$52.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.02	$3.98	$43.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.02	$1.56	$40.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.02	$1.56	$40.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.02	$1.56	$40.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.11	$0.00
08/30/2024	PAYMENT	ELKO CO TREASURER SYS ORIG: CASH	$-0.23	$3.11
08/30/2024	PAYMENT	STEWART PAMELA SYS WF - 024072323033085 ORIG: EBOX	$-140.00	$3.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.11	$143.34
08/30/2024	ADJUSTMENT	STEWART PAMELA EBOX WF - 024072323033085 VOIDED PAYMENT: 913554. REASON: AMENDMENT TO RE 2025	$140.00	$140.23
08/30/2024	ADJUSTMENT	ELKO CO TREASURER CASH VOIDED PAYMENT: 913622. REASON: AMENDMENT TO RE 2025	$0.23	$0.23
07/23/2024	PAYMENT	ELKO CO TREASURER CASH	$-0.23	$0.00
07/23/2024	PAYMENT	STEWART PAMELA EBOX WF - 024072323033085	$-140.00	$0.23
07/10/2024	BILL	STEWART, PAMELA RAE ETAL	$62.10	$140.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.13
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$77.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$70.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$62.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.81
07/12/2023	BILL	STEWART, PAMELA RAE ETAL	$57.51	$57.51
06/21/2023	PAYMENT	STEWART, PAMELA RAE CREDIT: D BANK: OP INTERNET NUM: 087354	$-11.73	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.02	$11.73
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$11.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$18.71
04/25/2023	PAYMENT	STEWART, PAMELA CHECK BANK: WF INTERNET NUM: 023042523034396	$-53.24	$11.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.73	$64.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.19	$61.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.66	$58.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$55.37
07/12/2022	BILL	STEWART, PAMELA RAE ETAL	$53.24	$53.24
08/19/2021	PAYMENT	STEWART, PAMELA CHECK BANK: WF INTERNET NUM: 021081923016873	$-49.29	$0.00
07/14/2021	BILL	STEWART, PAMELA RAE ETAL	$49.29	$49.29
01/21/2021	PAYMENT	STEWART, PAMELA R CHECK NUM: ACH	$-53.69	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$53.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.80	$53.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.33	$50.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$48.56
07/15/2020	BILL	STEWART, PAMELA RAE ETAL	$46.69	$46.69
10/29/2019	PAYMENT	STEWART, PAMELA CHECK BANK: WF INTERNET NUM: 019102923052035	$-49.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.25	$49.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$46.86
07/10/2019	BILL	STEWART, PAMELA RAE ETAL	$45.06	$45.06
04/26/2019	PAYMENT	STEWART, PAMELA CHECK BANK: WF INTERNET NUM: 019042623027337	$-3.00	$0.00
04/09/2019	PAYMENT	STEWART, FRANK & PAMELA CHECK NUM: 12647	$-49.25	$3.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.54
07/09/2018	BILL	STEWART, PAMELA RAE ETAL	$42.83	$42.83
01/05/2018	PAYMENT	STEWART, PAMELA CHECK NUM: 018010523031395	$-43.00	$0.00
01/05/2018	AMENDMENT	Too small to refund	$0.47	$43.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.95	$42.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$40.58
07/07/2017	BILL	STEWART, PAMELA RAE ETAL	$39.02	$39.02
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$0.00
12/06/2016	PAYMENT	STEWART, PAMELA CHECK BANK: WF INTERNET NUM: 016120623077839	$-1.56	$0.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.64
10/04/2016	PAYMENT	STEWART, PAMELA CHECK BANK: WF INTERNET NUM: 016100423103405	$-39.02	$1.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$40.58
07/08/2016	BILL	STEWART, PAMELA RAE ETAL	$39.02	$39.02
10/05/2015	PAYMENT	PAMELA STEWART CHECK BANK: WF INTERNET NUM: 015100523045722	$-1.56	$0.00
09/24/2015	PAYMENT	STEWART, PAMELA CHECK NUM: EBOX PYMT	$-39.02	$1.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.56	$40.58
07/08/2015	BILL	STEWART, PAMELA RAE ETAL	$39.02	$39.02
11/10/2014	PAYMENT	PAMELA STEWART CHECK BANK: WF INTERNET NUM: 014111023034897	$-1.56	$0.00
09/23/2014	AMENDMENT	2 apns with balance of $1.56	$1.56	$1.56
09/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014092323052093	$-39.02	$0.00
09/23/2014	AMENDMENT	Too small to rebill	$-1.56	$39.02
09/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014092323052093	$39.02	$40.58
09/23/2014	VOID	PAMELA STEWART CHECK BANK: WF INTERNET NUM: 014092323052093	$-39.02	$1.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$40.58
07/10/2014	BILL	STEWART, PAMELA RAE ETAL	$39.02	$39.02
10/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013101623048696	$-39.02	$0.00
10/16/2013	AMENDMENT	Too small to rebill	$-1.56	$39.02
10/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013101623048696	$39.02	$40.58
10/16/2013	VOID	PAMELA STEWART CHECK BANK: WF INTERNET NUM: 013101623048696	$-39.02	$1.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$40.58
07/16/2013	BILL	STEWART, PAMELA RAE ETAL	$39.02	$39.02
04/15/2013	PAYMENT	STEWART, PAMELA R & FRANK D CHECK NUM: 9430	$-3.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$3.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.09	$3.64
11/05/2012	PAYMENT	STEWART, PAMELA RAE ETAL CHECK NUM: 9385	$-49.75	$3.55
11/01/2012	INTEREST	Monthly Interest	$0.01	$53.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$53.29
10/01/2012	INTEREST	Monthly Interest	$0.01	$51.34
09/04/2012	INTEREST	Monthly Interest	$0.01	$51.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$51.32
08/01/2012	INTEREST	Monthly Interest	$0.01	$49.76
07/10/2012	BILL	STEWART, PAMELA RAE ETAL	$39.02	$49.75
07/02/2012	INTEREST	Monthly Interest	$0.01	$10.73
06/01/2012	INTEREST	Monthly Interest	$0.01	$10.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$3.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$3.60
11/09/2011	PAYMENT	STEWART, FRANK & PAMELA CHECK NUM: 9287	$-39.02	$3.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.95	$42.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$40.58
07/14/2011	BILL	STEWART, PAMELA RAE ETAL	$39.02	$39.02
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.35	$0.00
02/11/2011	PAYMENT	STEWART, PAMELA RAE ETAL CHECK NUM: 9235	$-42.77	$2.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.35	$45.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$42.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$40.81
07/14/2010	BILL	STEWART, PAMELA RAE ETAL	$39.24	$39.24
10/13/2009	PAYMENT	STEWART, PAMELA RAE ETAL CHECK NUM: 8975	$-39.24	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-1.57	$39.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$40.81
07/21/2009	BILL	STEWART, PAMELA RAE ETAL	$39.24	$39.24
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8811	$-39.17	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-1.74	$39.17
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8811	$39.17	$40.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.65
09/19/2008	VOID	STEWART, PAMELA RAE ETAL CHECK NUM: 8811	$-39.17	$1.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$40.74
07/14/2008	BILL	STEWART, PAMELA RAE ETAL	$39.17	$39.17
09/20/2007	PAYMENT	STEWART, PAMELA RAE ETAL CHECK NUM: 8581	$-39.17	$0.00
09/20/2007	AMENDMENT	REMOVE PEN	$-1.57	$39.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$40.74
07/13/2007	BILL	STEWART, PAMELA RAE ETAL	$39.17	$39.17
09/14/2006	PAYMENT	STEWART, PAMELA RAE ETAL CHECK NUM: 8207	$-39.15	$0.00
07/19/2006	BILL	STEWART, PAMELA RAE ETAL	$39.15	$39.15
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7717	$-39.11	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.64	$39.11
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7717	$39.11	$40.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.64
09/26/2005	VOID	STEWART, PAMELA RAE ETAL CHECK NUM: 7717	$-39.11	$1.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$40.67
07/21/2005	BILL	STEWART, PAMELA RAE ETAL	$39.11	$39.11
01/31/2005	PAYMENT	@	$-42.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.13	$42.30
07/01/2004	BILL	STEWART, PAMELA RAE ET @	$39.17	$39.17
08/28/2003	PAYMENT	@	$-39.42	$0.00
07/01/2003	BILL	STEWART, PAMELA RAE ET @	$39.42	$39.42