Tax Account 019-504-04

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Owners

STOCKTON, EMIL
614 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-504-04
Account Type	Real Estate
Location	614 JENNI LN MOUND HOUSE
Balance	$471.00
Currently Due	$157.00

Account ID

019-504-04

Account Type

Real Estate

Location

614 JENNI LN
MOUND HOUSE

Balance

$471.00

Currently Due

$157.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.25
Total	$631.25
Paid	$160.25
Balance	$471.00
Due	$157.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.25

Total

$631.25

Paid

$160.25

Balance

$471.00

Due

$157.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$160.25	$0.00	$160.25	$160.25	$0.00
2	10/07/2024	10/17/2024	Due	$157.00	$0.00	$157.00	$0.00	$157.00
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$314.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.91	$0.00	$612.91	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$419.72	$0.00	$419.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$407.56	$0.00	$407.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$395.88	$3.92	$399.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$383.39	$0.00	$383.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$372.24	$0.00	$372.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$361.43	$0.00	$361.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$352.31	$0.00	$352.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STOCKTON, EMIL CHECK 198	$-160.25	$471.00
07/16/2024	BILL	STOCKTON, EMIL	$631.25	$631.25
03/07/2024	PAYMENT	STOCKTON, EMIL CHECK 153	$-153.00	$0.00
01/03/2024	PAYMENT	STOCKTON, EMIL CHECK 152	$-153.00	$153.00
10/06/2023	PAYMENT	STOCKTON, EMIL CHECK 151	$-153.00	$306.00
09/01/2023	PAYMENT	STOCKTON, EMIL CHECK 123	$-153.91	$459.00
07/17/2023	BILL	STOCKTON, EMIL	$612.91	$612.91
03/07/2023	PAYMENT	STOCKTON, EMIL CHECK 121	$-104.00	$0.00
01/05/2023	PAYMENT	STOCKTON, EMIL L. CHECK 119	$-104.00	$104.00
10/05/2022	PAYMENT	STOCKTON, EMIL CHECK 115	$-104.00	$208.00
08/25/2022	PAYMENT	STOCKTON, EMIL CHECK 127	$-107.72	$312.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.72
07/15/2022	BILL	STOCKTON, EMIL	$419.72	$419.72
03/03/2022	PAYMENT	STOCKTON, EMIL CHECK 113	$-101.83	$0.00
01/05/2022	PAYMENT	STOCKTON, EMIL CHECK 109	$-101.83	$101.83
10/06/2021	PAYMENT	STOCKTON, EMIL CHECK 107	$-101.83	$203.66
08/18/2021	PAYMENT	STOCKTON, EMIL CHECK CK. 106	$-102.07	$305.49
07/14/2021	BILL	STOCKTON, EMIL	$407.56	$407.56
04/09/2021	PAYMENT	STOCKTON, EMIL CHECK 103	$-102.92	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$102.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.92	$101.92
01/06/2021	PAYMENT	STOCKTON, EMIL CHECK 3730	$-98.00	$98.00
10/14/2020	PAYMENT	STOCKTON, EMIL CHECK NUM: 3725	$-98.00	$196.00
08/21/2020	PAYMENT	STOCKTON, EMIL CHECK NUM: 3723	$-100.88	$294.00
07/09/2020	BILL	STOCKTON, EMIL	$394.88	$394.88
03/06/2020	PAYMENT	STOCKTON, EMIL CHECK NUM: 3720	$-95.00	$0.00
01/08/2020	PAYMENT	STOCKTON, EMIL CHECK NUM: 3999	$-95.00	$95.00
10/02/2019	PAYMENT	STOCKTON, EMIL CHECK NUM: 3995	$-95.00	$190.00
08/19/2019	PAYMENT	STOCKTON, EMIL CHECK NUM: 3992	$-98.39	$285.00
07/10/2019	BILL	STOCKTON, EMIL	$383.39	$383.39
03/06/2019	PAYMENT	STOCKTON, EMIL CHECK NUM: 3984	$-92.00	$0.00
01/08/2019	PAYMENT	STOCKTON, EMIL CHECK NUM: 3982	$-92.00	$92.00
10/03/2018	PAYMENT	STOCKTON, EMIL CHECK NUM: 3977	$-92.00	$184.00
08/09/2018	PAYMENT	STOCKTON, EMIL CHECK NUM: 3975	$-96.24	$276.00
07/10/2018	BILL	STOCKTON, EMIL	$372.24	$372.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$90.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-91.43	$270.00
07/10/2017	BILL	STOCKTON, EMIL	$361.43	$361.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-87.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$87.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$174.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-91.31	$261.00
07/11/2016	BILL	STOCKTON, EMIL	$352.31	$352.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-87.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$87.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$174.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.50	$261.00
07/07/2015	BILL	STOCKTON, EMIL	$351.50	$351.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-85.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-85.00	$85.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-85.00	$170.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-86.14	$255.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$86.14	$341.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-86.14	$255.00
07/08/2014	BILL	STOCKTON, EMIL	$341.14	$341.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-82.00	$82.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-82.00	$164.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-85.13	$246.00
07/08/2013	BILL	STOCKTON, EMIL	$331.13	$331.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-80.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-80.00	$80.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-80.00	$160.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-81.51	$240.00
07/10/2012	BILL	STOCKTON, EMIL	$321.51	$321.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-182.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-182.00	$182.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-182.00	$364.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-182.60	$546.00
07/08/2011	BILL	STOCKTON, EMIL	$728.60	$728.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.62	$582.00
07/08/2010	BILL	STOCKTON, EMIL	$778.62	$778.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-188.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-188.00	$188.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-191.96	$564.00
07/06/2009	BILL	STOCKTON, EMIL	$755.96	$755.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-183.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-183.00	$183.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-183.00	$366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-184.93	$549.00
07/15/2008	BILL	STOCKTON, EMIL	$733.93	$733.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-178.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-178.00	$178.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-178.00	$356.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-178.56	$534.00
07/12/2007	BILL	STOCKTON, EMIL	$712.56	$712.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.62	$516.00
07/12/2006	BILL	STOCKTON, EMIL	$691.62	$691.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-167.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-167.00	$167.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-167.00	$334.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.49	$501.00
07/15/2005	BILL	STOCKTON, EMIL	$671.49	$671.49
12/23/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131302971	$-334.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-167.00	$334.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-168.25	$501.00
07/08/2004	BILL	STOCKTON, EMIL	$669.25	$669.25
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-165.35	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-165.35	$165.35
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-165.35	$330.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-165.38	$496.05
07/18/2003	BILL	STOCKTON, EMIL	$661.43	$661.43
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-162.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-162.00	$162.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-162.00	$324.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-163.57	$486.00
07/12/2002	BILL	STOCKTON, EMIL	$649.57	$649.57
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-158.61	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-158.61	$158.61
09/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13569	$-158.61	$317.22
08/17/2001	PAYMENT	SCHERBAK, MARY G CHECK BANK: 82-40 NUM: 290106	$-158.85	$475.83
07/12/2001	BILL	SCHERBAK, MARY G	$634.68	$634.68
03/09/2001	PAYMENT	SCHERBAK, MARY G CHECK BANK: 82-40 NUM: 667459	$-155.38	$0.00
01/03/2001	PAYMENT	SCHERBAK, MARY G CHECK BANK: 94-7074 NUM: 256	$-155.38	$155.38
10/12/2000	PAYMENT	SCHERBAK, MARY G CHECK BANK: 82-40 NUM: 136661339	$-155.38	$310.76
09/06/2000	PAYMENT	SCHERBAK, MARY G CHECK BANK: 82-40 NUM: 300	$-155.64	$466.14
07/17/2000	BILL	SCHERBAK, MARY G	$621.78	$621.78
11/16/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97815	$-679.89	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.43	$679.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.58	$663.46
07/17/1999	BILL	ABEYTA, ROSE L	$656.88	$656.88
03/23/1999	PAYMENT	ABEYTA, ROSE L CORK: B	$-6.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.26	$6.78
03/09/1999	PAYMENT	DOWLING, THOMAS CHECK	$-325.82	$6.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.52	$332.34
09/21/1998	PAYMENT	ABEYTA, ROSE L CHECK	$-162.91	$325.82
08/26/1998	PAYMENT	ABEYTA, ROSE L CHECK	$-163.06	$488.73
07/13/1998	BILL	ABEYTA, ROSE L	$651.79	$651.79
05/04/1998	PAYMENT	ABEYTA, ROSE L CHECK	$-344.08	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$344.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$349.08
03/25/1998	PENALTY	Postage Costs	$1.00	$344.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.03	$343.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$327.05
09/11/1997	PAYMENT	WESTERN TITLE CHECK	$-160.32	$320.64
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.46	$480.96
07/14/1997	BILL	ABETYA, ROSE L U/C	$641.42	$641.42
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-159.44	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-159.44	$159.44
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.44	$318.88
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.53	$478.32
07/18/1996	BILL	ABETYA, ROSE L U/C	$637.85	$637.85