Tax Account 003-051-21

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Owners

STOCKMAN, H DAVID & JEANNE
9 PENROSE DR
YERINGTON, NV 89447-0000

STOCKMAN, JEANNE

Account Summary

Account ID	003-051-21
Account Type	Real Estate
Location	9 PENROSE DR MASON VALLEY
Balance	$312.00
Currently Due	$0.00

Account ID

003-051-21

Account Type

Real Estate

Location

9 PENROSE DR
MASON VALLEY

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.83
Total	$1,248.83
Paid	$936.83
Balance	$312.00
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

$1,248.83

Total

$1,248.83

Paid

$936.83

Balance

$312.00

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	$312.83	$0.00	$312.83	$312.83	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.53	$0.00	$1,223.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,196.03	$0.00	$1,196.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,157.98	$0.00	$1,157.98	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,134.87	$0.00	$1,134.87	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,107.65	$0.00	$1,107.65	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,083.06	$0.00	$1,083.06	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,061.87	$0.00	$1,061.87	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,043.97	$0.00	$1,043.97	$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	20.03	6.65	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.51	88.49	.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
12/30/2024	PAYMENT	STOCKMAN, JEANNE CHECK 5599	$-312.00	$312.00
10/01/2024	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK 5563	$-312.00	$624.00
08/11/2024	PAYMENT	STOCKMAN, JEANNE CHECK 5551	$-312.83	$936.00
07/16/2024	BILL	STOCKMAN, H DAVID & JEANNE	$1,248.83	$1,248.83
02/22/2024	PAYMENT	STOCKMAN, JEANNE CHECK 5483	$-305.00	$0.00
12/29/2023	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK 5461	$-305.00	$305.00
09/25/2023	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK 5432	$-305.00	$610.00
08/23/2023	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK 5413	$-308.53	$915.00
07/17/2023	BILL	STOCKMAN, H DAVID & JEANNE	$1,223.53	$1,223.53
03/02/2023	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK 5343	$-298.00	$0.00
01/05/2023	PAYMENT	STOCKMAN, JEANNE CHECK 5322	$-298.00	$298.00
10/03/2022	PAYMENT	STOCKMAN, JEANNE CHECK 5289	$-298.00	$596.00
08/24/2022	PAYMENT	STOCKMAN, JEANNE CHECK 5274	$-302.03	$894.00
07/15/2022	BILL	STOCKMAN, H DAVID & JEANNE	$1,196.03	$1,196.03
02/24/2022	PAYMENT	STOCKMAN, JEANNE CHECK 5210	$-289.46	$0.00
01/04/2022	PAYMENT	STOCKMAN, JEANNE CHECK CK. 5183	$-289.46	$289.46
10/01/2021	PAYMENT	STOCKMAN, JEANNE CHECK CK. 5159	$-289.46	$578.92
08/11/2021	PAYMENT	STOCKMAN, H JEANNE CHECK CK. 5136	$-289.60	$868.38
07/14/2021	BILL	STOCKMAN, H DAVID & JEANNE	$1,157.98	$1,157.98
02/05/2021	PAYMENT	STOCKMAN, JEANNE CHECK 5063	$-281.00	$0.00
01/06/2021	PAYMENT	STOCKMAN, JEANNE CHECK 5054	$-281.00	$281.00
10/05/2020	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK NUM: 5019	$-281.00	$562.00
08/18/2020	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4993	$-291.87	$843.00
07/09/2020	BILL	STOCKMAN, H DAVID & JEANNE	$1,134.87	$1,134.87
03/03/2020	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4952	$-275.00	$0.00
12/30/2019	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4907	$-275.00	$275.00
10/07/2019	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4865	$-275.00	$550.00
08/08/2019	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4860	$-282.65	$825.00
07/10/2019	BILL	STOCKMAN, H DAVID & JEANNE	$1,107.65	$1,107.65
03/01/2019	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4756	$-270.00	$0.00
01/02/2019	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4719	$-270.00	$270.00
10/01/2018	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4675	$-270.00	$540.00
08/14/2018	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4643	$-273.06	$810.00
07/10/2018	BILL	STOCKMAN, H DAVID & JEANNE	$1,083.06	$1,083.06
03/07/2018	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4567	$-264.00	$0.00
12/28/2017	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4535	$-264.00	$264.00
10/02/2017	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4488	$-264.00	$528.00
08/07/2017	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4462	$-269.87	$792.00
07/10/2017	BILL	STOCKMAN, H DAVID & JEANNE	$1,061.87	$1,061.87
03/01/2017	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4394	$-260.00	$0.00
01/05/2017	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK NUM: 4376	$-260.00	$260.00
10/04/2016	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4324	$-260.00	$520.00
08/10/2016	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK NUM: 4298	$-263.97	$780.00
07/11/2016	BILL	STOCKMAN, H DAVID & JEANNE	$1,043.97	$1,043.97
03/02/2016	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4236	$-260.00	$0.00
12/30/2015	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4197	$-260.00	$260.00
10/02/2015	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4164	$-260.00	$520.00
08/12/2015	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 4148	$-261.87	$780.00
07/07/2015	BILL	STOCKMAN, H DAVID & JEANNE	$1,041.87	$1,041.87
08/12/2014	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3975	$-1,022.63	$0.00
07/08/2014	BILL	STOCKMAN, H DAVID & JEANNE	$1,022.63	$1,022.63
03/04/2014	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3891	$-250.00	$0.00
01/14/2014	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3865	$-250.00	$250.00
10/14/2013	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3825	$-250.00	$500.00
08/23/2013	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3800	$-253.21	$750.00
07/08/2013	BILL	STOCKMAN, H DAVID & JEANNE	$1,003.21	$1,003.21
03/05/2013	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3703	$-250.00	$0.00
01/08/2013	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3677	$-250.00	$250.00
08/24/2012	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3634	$-505.10	$500.00
07/10/2012	BILL	STOCKMAN, H DAVID & JEANNE	$1,005.10	$1,005.10
03/06/2012	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK NUM: 2005	$-307.00	$0.00
01/05/2012	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3453	$-307.00	$307.00
10/05/2011	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK NUM: 3471	$-307.00	$614.00
08/14/2011	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK NUM: 3410	$-314.81	$921.00
07/08/2011	BILL	STOCKMAN, H DAVID & JEANNE	$1,235.81	$1,235.81
03/11/2011	PAYMENT	STOCKMAN, JEANNE CHECK NUM: 3332	$-312.00	$0.00
01/04/2011	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2993	$-312.00	$312.00
09/29/2010	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 3158	$-312.00	$624.00
08/30/2010	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 3148	$-318.83	$936.00
08/30/2010	AMENDMENT	remove pen pd on time	$-12.75	$1,254.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.75	$1,267.58
07/08/2010	BILL	STOCKMAN, H DAVID & JEANNE	$1,254.83	$1,254.83
03/12/2010	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 3230	$-317.00	$0.00
01/07/2010	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 3050	$-317.00	$317.00
10/16/2009	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 3197	$-317.00	$634.00
08/25/2009	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 3140	$-323.23	$951.00
07/06/2009	BILL	STOCKMAN, H DAVID & JEANNE	$1,274.23	$1,274.23
03/12/2009	PAYMENT	STOCKMAN,JEANNE CHECK BANK: 94-7074 NUM: 3059	$-297.00	$0.00
01/15/2009	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2960	$-297.00	$297.00
10/09/2008	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2726	$-351.00	$594.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$945.00
08/21/2008	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2910	$-304.43	$891.00
07/15/2008	BILL	STOCKMAN, H DAVID & JEANNE	$1,195.43	$1,195.43
03/12/2008	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2819	$-290.00	$0.00
01/09/2008	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 2782	$-290.00	$290.00
10/10/2007	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2695	$-290.00	$580.00
08/21/2007	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 2670	$-299.33	$870.00
07/12/2007	BILL	STOCKMAN, H DAVID & JEANNE	$1,169.33	$1,169.33
03/08/2007	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2565	$-284.00	$0.00
01/05/2007	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2524	$-284.00	$284.00
10/12/2006	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 2452	$-284.00	$568.00
08/22/2006	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2419	$-292.22	$852.00
07/12/2006	BILL	STOCKMAN, H DAVID & JEANNE	$1,144.22	$1,144.22
03/15/2006	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 2291	$-240.00	$0.00
01/10/2006	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 2243 NUM: 2243	$-240.00	$240.00
10/06/2005	PAYMENT	STOCKMAN,JEANNE CHECK BANK: 94-7074 NUM: 2166	$-240.00	$480.00
08/19/2005	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 2128	$-246.14	$720.00
07/15/2005	BILL	STOCKMAN, H DAVID & JEANNE	$966.14	$966.14
03/08/2005	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1954	$-239.00	$0.00
01/06/2005	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1901	$-239.00	$239.00
10/12/2004	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1801	$-239.00	$478.00
08/25/2004	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 1736	$-243.76	$717.00
07/08/2004	BILL	STOCKMAN, H DAVID & JEANNE	$960.76	$960.76
03/05/2004	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 1565	$-235.53	$0.00
01/07/2004	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1515	$-235.53	$235.53
10/17/2003	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 94-7074 NUM: 1415	$-235.53	$471.06
08/19/2003	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1363	$-238.94	$706.59
07/18/2003	BILL	STOCKMAN, H DAVID & JEANNE	$945.53	$945.53
03/03/2003	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1174	$-214.00	$0.00
01/07/2003	PAYMENT	STOCKMAN, H DAVID & JEANNE CORK: B BANK: 94-7074 NUM: 1022	$-214.00	$214.00
10/09/2002	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 94-7074 NUM: 1015	$-214.00	$428.00
08/15/2002	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 2735	$-217.60	$642.00
07/12/2002	BILL	STOCKMAN, H DAVID & JEANNE	$859.60	$859.60
03/06/2002	PAYMENT	STOCKMAN, H D & JEANNE CHECK BANK: 11-7000 NUM: 2514	$-208.51	$0.00
12/11/2001	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 2392	$-208.51	$208.51
10/02/2001	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 2268	$-208.51	$417.02
08/14/2001	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 2208	$-211.45	$625.53
07/12/2001	BILL	STOCKMAN, H DAVID & JEANNE	$836.98	$836.98
03/09/2001	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1963	$-205.79	$0.00
01/08/2001	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1886	$-205.79	$205.79
11/17/2000	PAYMENT	STOCKMAN, H DAVID & JEANNE CASH	$-0.82	$411.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.03	$412.40
10/05/2000	PAYMENT	STOCKMAN, JEANNE CHECK BANK: 11-7000 NUM: 1757	$-205.00	$412.37
08/26/2000	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1702	$-208.74	$617.37
07/17/2000	BILL	STOCKMAN, H DAVID & JEANNE	$826.11	$826.11
03/08/2000	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1456	$-213.18	$0.00
01/06/2000	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1378	$-213.18	$213.18
09/28/1999	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1258	$-213.18	$426.36
08/27/1999	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK BANK: 11-7000 NUM: 1164	$-216.15	$639.54
07/17/1999	BILL	STOCKMAN, H DAVID & JEANNE	$855.69	$855.69
02/18/1999	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-210.98	$0.00
12/22/1998	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-210.98	$210.98
09/29/1998	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-210.98	$421.96
08/13/1998	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-213.87	$632.94
07/13/1998	BILL	STOCKMAN, H DAVID & JEANNE	$846.81	$846.81
12/01/1997	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-415.98	$0.00
08/27/1997	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-207.99	$415.98
08/19/1997	PAYMENT	STOCKMAN, H DAVID & JEANNE CHECK	$-210.98	$623.97
07/14/1997	BILL	STOCKMAN, H DAVID & JEANNE	$834.95	$834.95
11/12/1996	PAYMENT	STOCKMAN, H DAVID & JEANNE	$-7.75	$0.00
10/23/1996	PAYMENT	STOCKMAN, H DAVID & JEANNE	$-581.07	$7.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.75	$588.82
08/23/1996	PAYMENT	STOCKMAN, H DAVID & JEANNE	$-195.45	$581.07
07/18/1996	BILL	STOCKMAN, H DAVID & JEANNE	$776.52	$776.52