Tax Account 020-972-05

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Owners

STOLL, JAMES H & REBECCA R TRS
3950 LONE TREE WAY APT 104
ANTIOCH, CA 94509

STOLL, REBECCA R TR

Account Summary

Account ID	020-972-05
Account Type	Real Estate
Location	955 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-972-05

Account Type

Real Estate

Location

955 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.98
Total	$3,110.98
Paid	$3,110.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,110.98

Total

$3,110.98

Paid

$3,110.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$779.98	$0.00	$779.98	$779.98	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,039.63	$0.00	$3,039.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,911.20	$0.00	$2,911.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,863.06	$0.00	$2,863.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,786.92	$0.00	$2,786.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,733.92	$0.00	$2,733.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,669.73	$0.00	$2,669.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,637.35	$0.00	$2,637.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,425.45	$0.00	$2,425.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
09/17/2024	PAYMENT	STOLL REBECCA EC WF - 024091723060470	$-2,331.00	$0.00
08/28/2024	PAYMENT	STOLL, JAMES H & REBECCA R CHECK 3433	$-779.98	$2,331.00
07/16/2024	BILL	STOLL, JAMES H & REBECCA R TRS	$3,110.98	$3,110.98
02/27/2024	PAYMENT	STOLL REBECCA EC WF - 024022723060538	$-759.00	$0.00
12/27/2023	PAYMENT	STOLL REBECCA EC WF - 023122723064275	$-759.00	$759.00
12/27/2023	ADJUST	STOLL REBECCA PNP WF - 023122723064275 VOIDED PAYMENT: 917851. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$759.00	$1,518.00
12/27/2023	PAYMENT	STOLL REBECCA PNP WF - 023122723064275	$-759.00	$759.00
09/27/2023	PAYMENT	STOLL REBECCA EC WF - 023092723024357	$-759.00	$1,518.00
08/16/2023	PAYMENT	STOLL REBECCA EC WF - 023081623030232	$-762.63	$2,277.00
07/17/2023	BILL	STOLL, JAMES H & REBECCA R TRS	$3,039.63	$3,039.63
08/12/2022	PAYMENT	STOLL REBECCA EC WF - 022081123031789	$-2,911.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,911.20
07/15/2022	BILL	STOLL, JAMES H & REBECCA R TRS	$2,911.20	$2,911.20
01/28/2022	PAYMENT	STOLL REBECCA EC WF - 022012823029446	$-715.71	$0.00
12/01/2021	PAYMENT	STOLL REBECCA EC WF - 021113023067670	$-715.71	$715.71
09/28/2021	PAYMENT	STOLL REBECCA EC WF - 021092823065617	$-715.71	$1,431.42
08/14/2021	PAYMENT	STOLL REBECCA EC WF - 021081323033068	$-715.93	$2,147.13
07/14/2021	BILL	STOLL, JAMES H & REBECCA R TRS	$2,863.06	$2,863.06
02/25/2021	PAYMENT	STOLL REBECCA EC WF - 021022423030284	$-696.00	$0.00
12/31/2020	PAYMENT	STOLL REBECCA EC WF - 020123023039006	$-696.00	$696.00
10/02/2020	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 020100123053534	$-696.00	$1,392.00
08/13/2020	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 020081223033003	$-698.92	$2,088.00
07/09/2020	BILL	STOLL, JAMES H & REBECCA R TRS	$2,786.92	$2,786.92
02/28/2020	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 020022723044232	$-683.00	$0.00
01/03/2020	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 020010223032492	$-683.00	$683.00
10/04/2019	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 019100323052046	$-683.00	$1,366.00
08/14/2019	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 019081423035310	$-684.92	$2,049.00
07/10/2019	BILL	STOLL, JAMES H & REBECCA R TRS	$2,733.92	$2,733.92
03/01/2019	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 019022823051654	$-667.00	$0.00
01/07/2019	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 019010323114729	$-667.00	$667.00
09/28/2018	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 018092723048361	$-667.00	$1,334.00
08/16/2018	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 018081623058421	$-668.73	$2,001.00
07/10/2018	BILL	STOLL, JAMES H & REBECCA R TRS	$2,669.73	$2,669.73
03/06/2018	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 018030123083239	$-659.00	$0.00
12/28/2017	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 017122823061782	$-659.00	$659.00
09/28/2017	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 017092823053382	$-659.00	$1,318.00
08/16/2017	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 017081623057614	$-660.35	$1,977.00
07/10/2017	BILL	STOLL, JAMES H & REBECCA R TRS	$2,637.35	$2,637.35
03/01/2017	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 017030123078205	$-606.00	$0.00
12/30/2016	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 016122823111806	$-606.00	$606.00
09/28/2016	PAYMENT	STOLL, REBECCA CHECK BANK: WF INTERNET NUM: 016092823042204	$-606.00	$1,212.00
08/10/2016	PAYMENT	REBECCA STOLL CHECK BANK: WF INTERNET NUM: 016081023040138	$-607.45	$1,818.00
07/11/2016	BILL	STOLL, JAMES H & REBECCA R TRS	$2,425.45	$2,425.45
02/29/2016	PAYMENT	REBECCA STOLL CHECK BANK: WF INTERNET NUM: 016022923064163	$-614.00	$0.00
12/31/2015	PAYMENT	STOLL, REBECCA R CHECK NUM: 47957622	$-614.00	$614.00
10/05/2015	PAYMENT	STOLL, REBECCA CHECK NUM: 33719451	$-614.00	$1,228.00
08/18/2015	PAYMENT	STOLL, REBECCA R CHECK NUM: 26156075	$-616.60	$1,842.00
07/07/2015	BILL	STOLL, JAMES H & REBECCA R TRS	$2,458.60	$2,458.60
02/27/2015	PAYMENT	STOLL, REBECCA CHECK NUM: 98388783	$-599.00	$0.00
01/06/2015	PAYMENT	STOLL, REBECCA CHECK NUM: 48596225	$-599.00	$599.00
10/08/2014	PAYMENT	STOLL, REBECCA CHECK NUM: 34130859	$-599.00	$1,198.00
08/21/2014	PAYMENT	STOLL, REBECCA CHECK NUM: 26578196	$-600.87	$1,797.00
07/08/2014	BILL	STOLL, JAMES & REBECCA	$2,397.87	$2,397.87
03/07/2014	PAYMENT	STOLL, REBECCA CHECK NUM: 98892076	$-584.00	$0.00
01/14/2014	PAYMENT	STOLL, REBECCA CHECK NUM: 66727861	$-584.00	$584.00
10/10/2013	PAYMENT	STOLL, REBECCA CHECK NUM: 20703315	$-584.00	$1,168.00
08/19/2013	PAYMENT	STOLL, REBECCA CHECK NUM: 3096299	$-586.58	$1,752.00
07/08/2013	BILL	STOLL, JAMES & REBECCA	$2,338.58	$2,338.58
03/01/2013	PAYMENT	STOLL, REBECCA CHECK NUM: 40451771	$-570.00	$0.00
01/09/2013	PAYMENT	STOLL, REBECCA CHECK NUM: 0008840545	$-570.00	$570.00
10/02/2012	PAYMENT	STOLL, REBECCA CHECK NUM: 72985628	$-570.00	$1,140.00
08/23/2012	PAYMENT	STOLL, REBECCA CHECK NUM: 58637730	$-571.34	$1,710.00
07/10/2012	BILL	STOLL, JAMES & REBECCA	$2,281.34	$2,281.34
03/02/2012	PAYMENT	STOLL, REBECCA CHECK NUM: 93476271	$-463.00	$0.00
01/04/2012	PAYMENT	STOLL, REBECCA CHECK NUM: 70475207	$-463.00	$463.00
10/04/2011	PAYMENT	STOLL, REBECCA CHECK NUM: 22421310	$-463.00	$926.00
08/16/2011	PAYMENT	STOLL, REBECCA CHECK NUM: 40000928	$-463.69	$1,389.00
07/08/2011	BILL	STOLL, JAMES & REBECCA	$1,852.69	$1,852.69
03/04/2011	PAYMENT	STOLL, REBECCA CHECK NUM: 35337224	$-449.00	$0.00
01/04/2011	PAYMENT	STOLL, JAMES & REBECCA CHECK NUM: 9418405	$-449.00	$449.00
10/05/2010	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 70-2382 NUM: 73774588	$-449.00	$898.00
08/17/2010	PAYMENT	STOLL, REBECCA CHECK BANK: 70-2382 NUM: 53249110	$-451.73	$1,347.00
07/08/2010	BILL	STOLL, JAMES & REBECCA	$1,798.73	$1,798.73
02/25/2010	PAYMENT	STOLL, REBECCA CHECK BANK: 70-2382 NUM: 79065634	$-744.00	$0.00
12/31/2009	PAYMENT	STOLL, REBECCA CHECK BANK: 70-2382 NUM: 61358514	$-744.00	$744.00
09/29/2009	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 79-148 NUM: 158800541	$-744.00	$1,488.00
08/11/2009	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 79-148 NUM: 53345770	$-746.51	$2,232.00
07/06/2009	BILL	STOLL, JAMES & REBECCA	$2,978.51	$2,978.51
12/26/2008	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 79-148 NUM: 22932090	$-759.00	$0.00
09/25/2008	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 62-20 NUM: 009483441	$-759.00	$759.00
09/25/2008	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 62-20 NUM: 009483440	$-759.00	$1,518.00
08/19/2008	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 63-20 NUM: 7840716	$-760.12	$2,277.00
07/15/2008	BILL	STOLL, JAMES & REBECCA	$3,037.12	$3,037.12
08/13/2007	PAYMENT	STOLL, JAMES & REBECCA CHECK BANK: 90-7118 NUM: 4010	$-2,892.69	$0.00
07/12/2007	BILL	STOLL, JAMES & REBECCA	$2,892.69	$2,892.69
08/28/2006	PAYMENT	STOLL, JAMES H & REBECCA CHECK BANK: 90-7118 NUM: 3890	$-2,808.44	$0.00
07/12/2006	BILL	STOLL, JAMES & REBECCA	$2,808.44	$2,808.44
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35