Tax Account 085-005-002

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Owners

STEWART, MICHAEL G & ALISON A
793 WILDHORSE UNIT 13
ELKO, NV 89801-9538

809998

Account Summary

Account ID	085-005-002
Account Type	Real Estate
Location	349 GALENA AVE
Balance	$1,994.02
Currently Due	$471.94

Account ID

085-005-002

Account Type

Real Estate

Location

349 GALENA AVE

Balance

$1,994.02

Currently Due

$471.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.87
Total	$1,994.02
Paid	$0.00
Balance	$1,994.02
Due	$471.94
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,975.87

Total

$1,994.02

Paid

$0.00

Balance

$1,994.02

Due

$471.94

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$453.79	$18.15	$453.79	$0.00	$471.94
2	10/07/2024	10/17/2024	Due	$507.35	$0.00	$507.35	$0.00	$979.29
3	01/06/2025	01/16/2025	Due	$507.35	$0.00	$507.35	$0.00	$1,486.64
4	03/03/2025	03/13/2025	Due	$507.38	$0.00	$507.38	$0.00	$1,994.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.48	$147.92	$1,909.40	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,710.17	$81.11	$1,791.28	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,759.85	$0.00	$1,759.85	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,702.87	$0.00	$1,702.87	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,680.55	$0.00	$1,680.55	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,646.28	$0.00	$1,646.28	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,528.88	$0.00	$1,528.88	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,500.07	$0.00	$1,500.07	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,478.74	$0.00	$1,478.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$803.81	$0.00	$803.81	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.55	$1,994.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.15	$1,832.47
07/10/2024	BILL	STEWART, MICHAEL G & ALISON A	$1,814.32	$1,814.32
06/10/2024	PAYMENT	STEWART MICHAEL ONLINE	$-1,469.03	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,469.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.27	$1,462.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.04	$1,382.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$1,338.72
07/25/2023	PAYMENT	STEWART, MICHAEL G CREDIT: D BANK: OP INTERNET NUM: 05752D	$-1,376.56	$1,321.11
07/12/2023	BILL	STEWART, MICHAEL G & ALISON A	$1,761.48	$2,697.67
07/03/2023	INTEREST	Monthly Interest	$7.13	$936.19
06/01/2023	INTEREST	Monthly Interest	$7.13	$929.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$921.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.75	$914.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.10	$872.18
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43043	$-427.54	$855.08
08/02/2022	PAYMENT	CARANO, GARY CHECK NUM: 1116	$-427.55	$1,282.62
07/12/2022	BILL	CARANO, GARY L TR	$1,710.17	$1,710.17
08/10/2021	PAYMENT	CARANO, GARY L TR CHECK NUM: 10209	$-1,759.85	$0.00
07/14/2021	BILL	CARANO, GARY L TR	$1,759.85	$1,759.85
05/14/2021	PAYMENT	ECT CASH	$-1.71	$0.00
08/03/2020	PAYMENT	CARANO, GARY L CHECK NUM: 9954	$-1,701.16	$1.71
07/15/2020	BILL	CARANO, GARY L TR	$1,702.87	$1,702.87
08/02/2019	PAYMENT	CARANO, GARY L CHECK NUM: 9772	$-1,680.55	$0.00
07/10/2019	BILL	CARANO, GARY L TR	$1,680.55	$1,680.55
08/08/2018	PAYMENT	CARANO, GARY L CHECK NUM: 9709	$-1,646.28	$0.00
07/09/2018	BILL	CARANO, GARY L TR	$1,646.28	$1,646.28
02/16/2018	PAYMENT	CARANO, GARY CHECK BANK: OP INTERNET NUM: 127944614	$-382.22	$0.00
12/13/2017	PAYMENT	CARANO, GARY CHECK BANK: OP INTERNET NUM: 127030756	$-382.22	$382.22
09/15/2017	PAYMENT	CARANO, GARY L CHECK BANK: OP INTERNET NUM: 125836135	$-382.22	$764.44
07/21/2017	PAYMENT	CARANO, GARY L CHECK NUM: 9463	$-382.22	$1,146.66
07/07/2017	BILL	CARANO, GARY L TR	$1,528.88	$1,528.88
02/17/2017	PAYMENT	CARANO, GARY L TR CHECK NUM: 9381	$-375.01	$0.00
12/19/2016	PAYMENT	CARANO, GARY L CHECK NUM: 9358	$-375.01	$375.01
09/19/2016	PAYMENT	CARANO, GARY L TR CHECK NUM: 9310	$-375.01	$750.02
07/26/2016	PAYMENT	CARANO, GARY L CHECK NUM: 9283	$-375.04	$1,125.03
07/08/2016	BILL	CARANO, GARY L TR	$1,500.07	$1,500.07
03/03/2016	PAYMENT	CARANO, GARY L TR CHECK NUM: 9161	$-369.68	$0.00
01/04/2016	PAYMENT	CARANO, GARY L CHECK NUM: 9138	$-369.68	$369.68
10/06/2015	PAYMENT	CARANO, GARY L CHECK NUM: 9072	$-369.68	$739.36
07/29/2015	PAYMENT	CARANO, GARY L CHECK NUM: 9034	$-369.70	$1,109.04
07/08/2015	BILL	CARANO, GARY L TR	$1,478.74	$1,478.74
08/01/2014	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2291	$-803.81	$0.00
07/10/2014	BILL	SALLEE, MICHAEL S TR ET AL	$803.81	$803.81
01/06/2014	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 3228	$-401.90	$0.00
09/17/2013	PAYMENT	SALLEE, MICHAEL S TR ET AL CHECK NUM: 3201	$-200.95	$401.90
08/22/2013	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 2223	$-200.96	$602.85
07/16/2013	BILL	SALLEE, MICHAEL S TR ET AL	$803.81	$803.81
11/13/2012	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2247	$-396.00	$0.00
09/27/2012	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2224	$-198.00	$396.00
08/22/2012	PAYMENT	SALLEE, KATHRYN J & MICHAEL S CHECK NUM: 2206	$-198.01	$594.00
07/10/2012	BILL	SALLEE, MICHAEL S TR ET AL	$792.01	$792.01
08/11/2011	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1055	$-779.37	$0.00
07/14/2011	BILL	SALLEE, MICHAEL S & KATHRYN J	$779.37	$779.37
08/02/2010	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1877	$-794.43	$0.00
07/14/2010	BILL	SALLEE, MICHAEL S & KATHRYN J	$794.43	$794.43
09/04/2009	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1668	$-484.61	$0.00
07/21/2009	BILL	SALLEE, MICHAEL S & KATHRYN J	$484.61	$484.61
09/09/2008	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1466	$-241.29	$0.00
08/22/2008	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1452	$-80.46	$241.29
07/14/2008	BILL	SALLEE, MICHAEL S & KATHRYN J	$321.75	$321.75
08/02/2007	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1223	$-152.46	$0.00
07/13/2007	BILL	SALLEE, MICHAEL S & KATHRYN J	$152.46	$152.46
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-143.29	$0.00
07/19/2006	BILL	LAYTON, SAMUEL A & MARGARET N	$143.29	$143.29
11/29/2005	PAYMENT	O'BRIEN, MARGARET N CHECK NUM: 1548	$-33.54	$0.00
10/20/2005	PAYMENT	LAYTON, SAMUEL A & MARGARET N CHECK NUM: 3065	$-33.54	$33.54
09/07/2005	PAYMENT	SAM LAYTON CHECK NUM: 3023	$-33.54	$67.08
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-33.54	$100.62
07/21/2005	BILL	LAYTON, SAMUEL A & MARGARET N	$134.16	$134.16
12/29/2004	PAYMENT	@	$-31.82	$0.00
11/29/2004	PAYMENT	@	$-31.82	$31.82
09/01/2004	PAYMENT	@	$-31.82	$63.64
07/14/2004	PAYMENT	@	$-31.83	$95.46
07/01/2004	BILL	LAYTON, SAMUEL A & MAR @	$127.29	$127.29
03/15/2004	PAYMENT	@	$-64.40	$0.00
10/06/2003	PAYMENT	@	$-32.20	$64.40
08/28/2003	PAYMENT	@	$-36.72	$96.60
07/01/2003	PENALTY	Penalty 03-04	$4.51	$133.32
07/01/2003	BILL	MILES, DALE A @	$128.81	$128.81