Tax Account 029-221-06

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Owners

STOCKHAM, KIRK W ET AL
411 ARMSTRONG CT
DAYTON, NV 89403-0000

MCGAFFEE, JOANNE L

Account Summary

Account ID	029-221-06
Account Type	Real Estate
Location	411 ARMSTRONG CT DAYTON VALLEY
Balance	$1,053.00
Currently Due	$0.00

Account ID

029-221-06

Account Type

Real Estate

Location

411 ARMSTRONG CT
DAYTON VALLEY

Balance

$1,053.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,213.47
Total	$4,213.47
Paid	$3,160.47
Balance	$1,053.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,213.47

Total

$4,213.47

Paid

$3,160.47

Balance

$1,053.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,054.47	$0.00	$1,054.47	$1,054.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,053.00	$0.00	$1,053.00	$0.00	$1,053.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,090.81	$0.00	$4,090.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,502.51	$36.46	$3,538.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,399.57	$0.00	$3,399.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,299.76	$0.00	$3,299.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,203.68	$0.00	$3,203.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,110.40	$0.00	$3,110.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,019.83	$0.00	$3,019.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,943.36	$0.00	$2,943.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
12/31/2024	PAYMENT	STOCKHAM, K. CHECK 9302	$-1,053.00	$1,053.00
10/02/2024	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 9289	$-1,053.00	$2,106.00
08/22/2024	PAYMENT	STOCKHAM, KIRK W CHECK 9279	$-1,054.47	$3,159.00
07/16/2024	BILL	STOCKHAM, KIRK W ET AL	$4,213.47	$4,213.47
02/23/2024	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 9204	$-1,022.00	$0.00
12/27/2023	PAYMENT	STOCKHAM, KIRK W CHECK 9185	$-1,022.00	$1,022.00
09/26/2023	PAYMENT	STOCKHAM, KIRK W CHECK 9231	$-1,022.00	$2,044.00
08/30/2023	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 9170	$-1,024.81	$3,066.00
07/17/2023	BILL	STOCKHAM, KIRK W ET AL	$4,090.81	$4,090.81
04/06/2023	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 9138	$-37.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$36.46
09/22/2022	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 9043	$-3,501.51	$35.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.06	$3,536.57
07/15/2022	BILL	STOCKHAM, KIRK W ET AL	$3,501.51	$3,501.51
02/28/2022	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 9006	$-849.83	$0.00
12/23/2021	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 8980	$-849.83	$849.83
09/24/2021	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 6935	$-849.83	$1,699.66
08/12/2021	PAYMENT	STOCKHAM, KIRK W ET AL CHECK 6923	$-850.08	$2,549.49
07/14/2021	BILL	STOCKHAM, KIRK W ET AL	$3,399.57	$3,399.57
02/23/2021	PAYMENT	STOCKHAM, K CHECK 6913	$-824.00	$0.00
12/23/2020	PAYMENT	STOCKHAM, KIRK CHECK 6891	$-824.00	$824.00
10/14/2020	PAYMENT	STOCKHAM, K CHECK NUM: 4811	$-824.00	$1,648.00
08/07/2020	PAYMENT	STOCKHAM, KIRK CHECK NUM: 4788	$-827.76	$2,472.00
07/09/2020	BILL	STOCKHAM, KIRK W ET AL	$3,299.76	$3,299.76
02/27/2020	PAYMENT	STOCKHAM, K CHECK NUM: 4740	$-800.00	$0.00
01/02/2020	PAYMENT	STOCKHAM, K CHECK NUM: 4718	$-800.00	$800.00
10/03/2019	PAYMENT	STOCKHAM, K CHECK NUM: 4622	$-800.00	$1,600.00
07/23/2019	PAYMENT	STOCKHAM, KIRK W CHECK NUM: 4650	$-803.68	$2,400.00
07/10/2019	BILL	STOCKHAM, KIRK W ET AL	$3,203.68	$3,203.68
02/28/2019	PAYMENT	STOCKHAM, KIRK CHECK NUM: 4590	$-777.00	$0.00
01/03/2019	PAYMENT	STOCKHAM, KIRK CHECK NUM: 4513	$-777.00	$777.00
09/25/2018	PAYMENT	STOCKHAM, KIRK W CHECK NUM: 4586	$-777.00	$1,554.00
08/15/2018	PAYMENT	STOCKHAM, KIRK CHECK NUM: 4571	$-779.40	$2,331.00
07/10/2018	BILL	STOCKHAM, KIRK W ET AL	$3,110.40	$3,110.40
03/01/2018	PAYMENT	STOCKHAM, KIRK CHECK NUM: 3954	$-754.00	$0.00
12/20/2017	PAYMENT	STOCKHAM, K CHECK NUM: 3928	$-754.00	$754.00
09/28/2017	PAYMENT	STOCKHAM, K CHECK NUM: 3897	$-754.00	$1,508.00
08/22/2017	PAYMENT	STOCKHAM, KIRK W ET AL CHECK NUM: 3882	$-757.83	$2,262.00
07/10/2017	BILL	STOCKHAM, KIRK W ET AL	$3,019.83	$3,019.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-735.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-735.00	$735.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-735.00	$1,470.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-738.36	$2,205.00
07/11/2016	BILL	STOCKHAM, KIRK W ET AL	$2,943.36	$2,943.36
02/05/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001089	$-1,497.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.36	$1,497.36
10/13/2015	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1863	$-734.00	$1,468.00
08/04/2015	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK NUM: 1855	$-735.38	$2,202.00
07/07/2015	BILL	PALMER, WILLIAM R & JENNIFER K	$2,937.38	$2,937.38
03/04/2015	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1835	$-712.00	$0.00
01/07/2015	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1816	$-712.00	$712.00
09/23/2014	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1800	$-712.00	$1,424.00
08/19/2014	PAYMENT	PALMER, WILLIAM CHECK NUM: 1796	$-715.70	$2,136.00
07/08/2014	BILL	PALMER, WILLIAM R & JENNIFER K	$2,851.70	$2,851.70
03/10/2014	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1774	$-772.00	$0.00
01/09/2014	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1763	$-772.00	$772.00
10/14/2013	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1745	$-772.00	$1,544.00
08/14/2013	PAYMENT	PALMER, WILLIAM CHECK NUM: 1738	$-774.86	$2,316.00
07/08/2013	BILL	PALMER, WILLIAM R & JENNIFER K	$3,090.86	$3,090.86
03/06/2013	PAYMENT	PALMER, WILLIAM CHECK NUM: 1724	$-792.00	$0.00
01/08/2013	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1714	$-792.00	$792.00
10/02/2012	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK NUM: 1698	$-792.00	$1,584.00
08/17/2012	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1693	$-795.97	$2,376.00
07/10/2012	BILL	PALMER, WILLIAM R & JENNIFER K	$3,171.97	$3,171.97
03/07/2012	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1673	$-927.00	$0.00
01/03/2012	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1651	$-927.00	$927.00
10/03/2011	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK NUM: 1643	$-927.00	$1,854.00
08/15/2011	PAYMENT	PALMER, WILLIAM CHECK NUM: 1641	$-931.45	$2,781.00
07/08/2011	BILL	PALMER, WILLIAM R & JENNIFER K	$3,712.45	$3,712.45
03/07/2011	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK NUM: 1622	$-955.00	$0.00
01/07/2011	PAYMENT	PALMER, WILLIAM R CHECK NUM: 1604	$-955.00	$955.00
10/08/2010	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1590	$-955.00	$1,910.00
08/10/2010	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1582	$-956.31	$2,865.00
07/08/2010	BILL	PALMER, WILLIAM R & JENNIFER K	$3,821.31	$3,821.31
03/02/2010	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1560	$-1,043.00	$0.00
01/05/2010	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1541	$-1,043.00	$1,043.00
10/05/2009	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK BANK: 11-4288 NUM: 1518	$-1,043.00	$2,086.00
08/11/2009	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK BANK: 11-4288 NUM: 1513	$-1,046.41	$3,129.00
07/06/2009	BILL	PALMER, WILLIAM R & JENNIFER K	$4,175.41	$4,175.41
01/26/2009	PAYMENT	PALMER, WILLIAM CHECK BANK: 11-4288 NUM: 1470	$-1,013.00	$0.00
01/02/2009	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK BANK: 11-4288 NUM: 1461	$-1,013.00	$1,013.00
10/08/2008	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1447	$-1,013.00	$2,026.00
08/14/2008	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK BANK: 11-4288 NUM: 1436	$-1,014.79	$3,039.00
07/15/2008	BILL	PALMER, WILLIAM R & JENNIFER K	$4,053.79	$4,053.79
02/12/2008	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1413	$-983.00	$0.00
01/04/2008	PAYMENT	PALMER, WILLIAM R & JENNIFER K CHECK BANK: 11-4288 NUM: 1404	$-983.00	$983.00
09/26/2007	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1394	$-983.00	$1,966.00
07/26/2007	PAYMENT	PALMER, WILLIAM R CHECK BANK: 11-4288 NUM: 1384	$-986.72	$2,949.00
07/12/2007	BILL	PALMER, WILLIAM R & JENNIFER K	$3,935.72	$3,935.72
12/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34705	$-1,686.00	$0.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-43.00	$1,686.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-1,645.38	$1,729.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,374.38	$3,374.38
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-147.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2842	$-147.00	$147.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11