Tax Account 020-292-05

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Owners

STOKEM, DIANE K
812 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-292-05
Account Type	Real Estate
Location	812 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-292-05

Account Type

Real Estate

Location

812 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,502.54
Total	$1,502.54
Paid	$1,502.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,502.54

Total

$1,502.54

Paid

$1,502.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$377.54	$0.00	$377.54	$377.54	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,402.64	$0.00	$1,402.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,354.80	$0.00	$1,354.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,282.24	$0.00	$1,282.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,209.88	$0.00	$1,209.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,211.18	$0.00	$1,211.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,035.57	$0.00	$1,035.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	DK STOKEM ACH NORW - 035605989	$-375.00	$0.00
12/19/2023	PAYMENT	DK STOKEM ACH NORW - 035353154	$-375.00	$375.00
09/19/2023	PAYMENT	DK STOKEM ACH NORW - 035047748	$-375.00	$750.00
07/27/2023	PAYMENT	DK STOKEM ACH NORW - 034848892	$-377.54	$1,125.00
07/17/2023	BILL	STOKEM, DIANE K	$1,502.54	$1,502.54
02/21/2023	PAYMENT	DK STOKEM ACH NORW - 034165815	$-350.00	$0.00
12/23/2022	PAYMENT	DK STOKEM ACH NORW - 033876139	$-350.00	$350.00
09/14/2022	PAYMENT	DK STOKEM ACH NORW - 033458057	$-350.00	$700.00
08/11/2022	PAYMENT	DK STOKEM ACH NORW - 033193759	$-352.64	$1,050.00
07/15/2022	BILL	STOKEM, DIANE K	$1,402.64	$1,402.64
02/23/2022	PAYMENT	DK STOKEM ACH NORW - 032328721	$-338.65	$0.00
12/22/2021	PAYMENT	DK STOKEM ACH NORW - 031896522	$-338.65	$338.65
10/04/2021	PAYMENT	DK STOKEM ACH NORW - 031292014	$-338.65	$677.30
08/16/2021	PAYMENT	DK STOKEM ACH NORW - 030939874	$-338.85	$1,015.95
07/14/2021	BILL	STOKEM, DIANE K	$1,354.80	$1,354.80
03/03/2021	PAYMENT	WF HOME MORTGAGE CHECK 9029587415	$-320.00	$0.00
01/04/2021	PAYMENT	DK STOKEM ACH NORW - 028948432	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$322.24	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-322.24	$637.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-322.24	$960.00
07/09/2020	BILL	STOKEM, DIANE K	$1,282.24	$1,282.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-311.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$311.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.10	$933.00
07/10/2019	BILL	STOKEM, DIANE K	$1,245.10	$1,245.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-302.00	$302.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-302.00	$604.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.88	$906.00
07/10/2018	BILL	STOKEM, DIANE K	$1,209.88	$1,209.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$302.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-305.18	$906.00
07/10/2017	BILL	STOKEM, DIANE K	$1,211.18	$1,211.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-261.57	$774.00
07/11/2016	BILL	STOKEM, DIANE K	$1,035.57	$1,035.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-267.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.48	$801.00
07/07/2015	BILL	STOKEM, DIANE K	$1,071.48	$1,071.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-262.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-262.00	$262.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-262.00	$524.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-263.99	$786.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$263.99	$1,049.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-263.99	$786.00
07/08/2014	BILL	STOKEM, DIANE K	$1,049.99	$1,049.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-256.60	$765.00
07/08/2013	BILL	STOKEM, DIANE K	$1,021.60	$1,021.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-264.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-264.00	$264.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-264.00	$528.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-266.13	$792.00
07/10/2012	BILL	STOKEM, DIANE K	$1,058.13	$1,058.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-182.72	$540.00
07/08/2011	BILL	STOKEM, DIANE K	$722.72	$722.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-168.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-168.00	$336.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-169.82	$504.00
07/08/2010	BILL	STOKEM, DANA A & DIANE K	$673.82	$673.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.30	$831.00
07/06/2009	BILL	STOKEM, DANA A & DIANE K	$1,108.30	$1,108.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.37	$822.00
07/15/2008	BILL	STOKEM, DANA A & DIANE K	$1,096.37	$1,096.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-254.77	$759.00
07/12/2007	BILL	STOKEM, DANA A & DIANE K	$1,013.77	$1,013.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-236.69	$702.00
07/12/2006	BILL	STOKEM, DANA A & DIANE K	$938.69	$938.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-218.16	$651.00
07/15/2005	BILL	STOKEM, DANA A & DIANE K	$869.16	$869.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-211.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-211.00	$211.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-212.58	$633.00
07/08/2004	BILL	STOKEM, DANA A & DIANE K	$845.58	$845.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-244.58	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-244.58	$244.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-244.58	$489.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-244.63	$733.74
07/18/2003	BILL	STOKEM, DANA A & DIANE K	$978.37	$978.37
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-230.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-230.00	$230.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-230.00	$460.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-233.22	$690.00
07/12/2002	BILL	STOKEM, DANA A & DIANE K	$923.22	$923.22
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-226.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-226.74	$226.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-226.74	$453.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-226.94	$680.22
07/12/2001	BILL	STOKEM, DANA A & DIANE K	$907.16	$907.16
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-224.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-224.53	$224.53
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-224.53	$449.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-224.68	$673.59
07/17/2000	BILL	STOKEM, DANA A & DIANE K	$898.27	$898.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-234.88	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-234.88	$234.88
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-234.88	$469.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-235.04	$704.64
07/17/1999	BILL	STOKEM, DANA A & DIANE K	$939.68	$939.68
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-235.91	$0.00
12/23/1998	PAYMENT	T S & E CHECK	$-235.91	$235.91
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-235.91	$471.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-236.12	$707.73
07/13/1998	BILL	STOKEM, DANA A & DIANE K	$943.85	$943.85
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-225.60	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-225.60	$225.60
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-225.60	$451.20
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-225.78	$676.80
07/14/1997	BILL	STOKEM, DANA A & DIANE K	$902.58	$902.58
03/12/1997	PAYMENT	STEWART TITLE	$-193.88	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.80	$193.88
09/18/1996	PAYMENT	STOKEM, DIANE	$-95.04	$190.08
08/20/1996	PAYMENT	SHORES, DIANE K	$-95.14	$285.12
07/18/1996	BILL	SHORES, DIANE K	$380.26	$380.26