Tax Account 003-011-24

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Owners

STOKLEY, THOMAS & VIKI
8 SCARSDALE DR
YERINGTON, NV 89447-0000

STOKLEY, VIKI

Account Summary

Account ID	003-011-24
Account Type	Real Estate
Location	8 SCARSDALE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-24

Account Type

Real Estate

Location

8 SCARSDALE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.15
Total	$1,681.15
Paid	$1,681.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.15

Total

$1,681.15

Paid

$1,681.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.15	$0.00	$421.15	$421.15	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.26	$0.00	$1,643.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,603.51	$0.00	$1,603.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,553.58	$0.00	$1,553.58	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,518.93	$0.00	$1,518.93	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,480.52	$0.00	$1,480.52	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,445.05	$0.00	$1,445.05	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,413.34	$0.00	$1,413.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,386.55	$0.00	$1,386.55	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$420.00
09/09/2024	PAYMENT	TRUE TITLE & ESCROW CHECK 105361	$-420.00	$840.00
08/27/2024	PAYMENT	TRUE TITLE & ESCROW, LLC. CHECK 105335	$-421.15	$1,260.00
07/16/2024	BILL	HADSALL, RONALD R & GAY C	$1,681.15	$1,681.15
08/01/2023	PAYMENT	GAY C HADSALL PNP PNP - 140172751	$-1,643.26	$0.00
07/17/2023	BILL	HADSALL, RONALD R & GAY C	$1,643.26	$1,643.26
08/10/2022	PAYMENT	GAY C HADSALL PNP PNP - 119121614	$-1,603.51	$0.00
07/15/2022	BILL	HADSALL, RONALD R & GAY C	$1,603.51	$1,603.51
08/10/2021	PAYMENT	HADSALL, RONALD R & GAY C CHECK 1745	$-1,553.58	$0.00
07/14/2021	BILL	HADSALL, RONALD R & GAY C	$1,553.58	$1,553.58
07/28/2020	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1743	$-1,518.93	$0.00
07/09/2020	BILL	HADSALL, RONALD R & GAY C	$1,518.93	$1,518.93
07/23/2019	PAYMENT	HADSALL, RONALD CHECK NUM: 1734	$-1,480.52	$0.00
07/10/2019	BILL	HADSALL, RONALD R & GAY C	$1,480.52	$1,480.52
08/01/2018	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1727	$-1,445.05	$0.00
07/10/2018	BILL	HADSALL, RONALD R & GAY C	$1,445.05	$1,445.05
08/03/2017	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1723	$-1,413.34	$0.00
07/10/2017	BILL	HADSALL, RONALD R & GAY C	$1,413.34	$1,413.34
08/03/2016	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1709	$-1,386.55	$0.00
07/11/2016	BILL	HADSALL, RONALD R & GAY C	$1,386.55	$1,386.55
07/17/2015	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1692	$-1,383.74	$0.00
07/07/2015	BILL	HADSALL, RONALD R & GAY C	$1,383.74	$1,383.74
07/16/2014	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1674	$-1,354.53	$0.00
07/08/2014	BILL	HADSALL, RONALD R & GAY C	$1,354.53	$1,354.53
07/22/2013	PAYMENT	HADSALL, RONALD R & GAY C CHECK NUM: 1662	$-1,325.45	$0.00
07/08/2013	BILL	HADSALL, RONALD R & GAY C	$1,325.45	$1,325.45
04/05/2013	PAYMENT	HADSALL, RONLD & GAY CHECK NUM: 1655	$-699.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.70	$699.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.08	$667.08
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-332.00	$981.00
07/10/2012	BILL	HADSALL, RONALD R & GAY C	$1,313.00	$1,313.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-402.02	$1,191.00
07/08/2011	BILL	HADSALL, RONALD R & GAY C	$1,593.02	$1,593.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-401.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-401.00	$401.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-401.00	$802.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-404.89	$1,203.00
07/08/2010	BILL	HADSALL, RONALD R & GAY C	$1,607.89	$1,607.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-391.00	$782.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-400.15	$1,173.00
07/06/2009	BILL	HADSALL, RONALD R & GAY C	$1,573.15	$1,573.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-423.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-369.00	$423.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-369.00	$792.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,161.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-378.62	$1,107.00
07/15/2008	BILL	HADSALL, RONALD R & GAY C	$1,485.62	$1,485.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-371.07	$1,080.00
07/12/2007	BILL	HADSALL, RONALD R & GAY C	$1,451.07	$1,451.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-352.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-352.00	$352.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-352.00	$704.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$352.00	$1,056.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-352.00	$704.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-361.75	$1,056.00
07/12/2006	BILL	HADSALL, RONALD R & GAY C	$1,417.75	$1,417.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-307.00	$307.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-307.00	$614.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-310.70	$921.00
07/15/2005	BILL	HADSALL, RONALD R & GAY C	$1,231.70	$1,231.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-305.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-305.00	$305.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-305.00	$610.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-309.36	$915.00
07/08/2004	BILL	HADSALL, RONALD R & GAY C	$1,224.36	$1,224.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-300.08	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-300.08	$300.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-300.08	$600.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-303.50	$900.24
07/18/2003	BILL	HADSALL, RONALD R & GAY C	$1,203.74	$1,203.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-275.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-275.00	$275.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-275.00	$550.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.16	$825.00
07/12/2002	BILL	HADSALL, RONALD R & GAY C	$1,107.16	$1,107.16
02/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10010	$-250.24	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-250.24	$250.24
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-250.24	$500.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-253.21	$750.72
07/12/2001	BILL	HADSALL, RONALD R & GAY C	$1,003.93	$1,003.93
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-246.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-246.91	$246.91
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-246.91	$493.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-249.84	$740.73
07/17/2000	BILL	HADSALL, RONALD R & GAY C	$990.57	$990.57
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-255.97	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-255.97	$255.97
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-255.97	$511.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-258.97	$767.91
07/17/1999	BILL	HADSALL, RONALD R & GAY C	$1,026.88	$1,026.88
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-240.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-240.97	$240.97
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-240.97	$481.94
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-243.90	$722.91
07/13/1998	BILL	HADSALL, RONALD R & GAY C	$966.81	$966.81
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-237.53	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-237.53	$237.53
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-237.53	$475.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-240.36	$712.59
07/14/1997	BILL	HADSALL, RONALD R & GAY C	$952.95	$952.95
01/15/1997	PAYMENT	AMERICAN TITLE & ESCROW	$-1,171.79	$0.00
01/07/1997	INTEREST	Monthly Interest	$1.32	$1,171.79
12/03/1996	INTEREST	Monthly Interest	$1.32	$1,170.47
11/15/1996	INTEREST	Monthly Interest	$1.32	$1,169.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.25	$1,167.83
10/02/1996	INTEREST	Monthly Interest	$1.32	$1,144.58
09/11/1996	INTEREST	Monthly Interest	$1.32	$1,143.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.33	$1,141.94
08/02/1996	INTEREST	Monthly Interest	$1.32	$1,132.61
07/18/1996	BILL	HEAROLD, OWEN & THELMA	$928.14	$1,131.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.28	$203.15
07/01/1995	BILL	HEAROLD, OWEN & THELMA	$157.87	$157.87