Tax Account MH009782
Owners
STOCKE, JANICE ET AL
155 VILLA PARK WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES LLC
KREMER, KEVIN
Account Summary
| Account ID | MH009782 |
|---|---|
| Account Type | Personal Property |
| Location | 155 VILLA PARK WAY FERNLEY |
| Balance | $288.00 |
| Currently Due | $96.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $385.18 |
| Total | $385.18 |
| Paid | $97.18 |
| Balance | $288.00 |
| Due | $96.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $384.66 | $9.60 | $0.00 | $394.26 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $367.20 | $9.11 | $0.00 | $376.31 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $339.99 | $34.00 | $0.00 | $373.99 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $311.09 | $0.00 | $0.00 | $311.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $301.72 | $9.12 | $0.00 | $310.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $292.99 | $0.00 | $0.00 | $292.99 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $279.44 | $6.99 | $0.00 | $286.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $266.14 | $0.00 | $0.00 | $266.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $255.40 | $0.00 | $0.00 | $255.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $248.92 | $18.66 | $0.00 | $267.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | JANICE STOCKE PNP 203815817 | $-97.18 | $288.00 |
| 07/15/2026 | BILL | STOCKE, JANICE ET AL | $385.18 | $385.18 |
| 04/15/2026 | PAYMENT | JANICE STOCKE PNP 195720530 | $-105.60 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $9.60 | $105.60 |
| 01/13/2026 | PAYMENT | JANICE STOCKE PNP WF - 189925626 | $-96.00 | $96.00 |
| 10/16/2025 | PAYMENT | JANICE ET AL STOCKE PNP WF - 184161792 | $-96.00 | $192.00 |
| 08/26/2025 | PAYMENT | JANICE STOCKE PNP WF - 181508133 | $-96.66 | $288.00 |
| 07/16/2025 | BILL | STOCKE, JANICE ET AL | $384.66 | $384.66 |
| 02/21/2025 | PAYMENT | STOCKE, JANICE CHECK 22-081722999 | $-91.11 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.01 | $91.11 |
| 01/03/2025 | PAYMENT | STOCKE, JANICE CHECK 22-080641016 | $-100.00 | $91.10 |
| 12/10/2024 | PAYMENT | STOCKE, JANICE CHECK 22-080641591 | $-91.00 | $191.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.10 | $282.10 |
| 09/04/2024 | PAYMENT | STOCKE, JANICE CHECK 22-070218195 | $-94.20 | $273.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - PAID TIMELY | $-9.42 | $367.20 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.42 | $376.62 |
| 07/16/2024 | BILL | STOCKE, JANICE ET AL | $367.20 | $367.20 |
| 04/08/2024 | PAYMENT | JANICE M STOCKE PNP PNP - 153945077 | $-92.40 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.40 | $92.40 |
| 02/27/2024 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK 22-054134358 | $-109.60 | $84.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.40 | $193.60 |
| 11/06/2023 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK 22-044686426 | $-84.00 | $185.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.40 | $269.20 |
| 09/26/2023 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK 22-042499217 | $-87.99 | $260.80 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.80 | $348.79 |
| 07/14/2023 | BILL | STOCKE, JANICE & KREMER, KEVIN | $339.99 | $339.99 |
| 03/07/2023 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK 22028574744 | $-77.00 | $0.00 |
| 01/11/2023 | PAYMENT | STOCKE, JANICE CHECK 22-013372265 | $-77.00 | $77.00 |
| 10/07/2022 | PAYMENT | STOCKE, JANICE CHECK 22-013370559 | $-77.00 | $154.00 |
| 08/19/2022 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK R210349155819 | $-89.21 | $231.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.28 | $320.21 |
| 07/14/2022 | BILL | STOCKE, JANICE & KREMER, KEVIN | $311.37 | $320.49 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.83 | $9.12 |
| 03/10/2022 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK R210052305265 | $-75.39 | $8.29 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.75 | $83.68 |
| 01/10/2022 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK R210052335504 | $-75.39 | $82.93 |
| 10/28/2021 | PAYMENT | STOCKE, JANICE CHECK 20950005727 | $-75.39 | $158.32 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.54 | $233.71 |
| 08/19/2021 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK MO 27475530480 | $-75.55 | $226.17 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $301.72 |
| 07/22/2021 | BILL | STOCKE, JANICE & KREMER, KEVIN | $301.72 | $301.72 |
| 02/24/2021 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK 209500007035 | $-73.24 | $0.00 |
| 12/24/2020 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK 20986496619 | $-73.24 | $73.24 |
| 10/02/2020 | PAYMENT | STOCKE, JANICE CHECK NUM: 209964972064 | $-73.24 | $146.48 |
| 08/14/2020 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: R209500080581 | $-73.27 | $219.72 |
| 07/07/2020 | BILL | STOCKE, JANICE & KREMER, KEVIN | $292.99 | $292.99 |
| 02/21/2020 | PAYMENT | STOCKE, JANICE CHECK NUM: R209044645667 | $-69.86 | $0.00 |
| 01/07/2020 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: R209044617826 | $-76.85 | $69.86 |
| 10/21/2019 | PAYMENT | STOCKE, JANICE CHECK NUM: R208630517491 | $-69.86 | $146.71 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $6.99 | $216.57 |
| 08/20/2019 | PAYMENT | STOCKE, JANICE CHECK NUM: R208630485668 | $-69.86 | $209.58 |
| 07/10/2019 | BILL | STOCKE, JANICE & KREMER, KEVIN | $279.44 | $279.44 |
| 03/01/2019 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: 208173223038 | $-66.53 | $0.00 |
| 01/04/2019 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: 208388114825 | $-66.53 | $66.53 |
| 10/09/2018 | PAYMENT | STOCKE, JANICE CHECK NUM: R208173187299 | $-66.53 | $133.06 |
| 08/22/2018 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: 208173163055 | $-66.55 | $199.59 |
| 07/10/2018 | BILL | STOCKE, JANICE & KREMER, KEVIN | $266.14 | $266.14 |
| 03/06/2018 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: 207849561766 | $-63.85 | $0.00 |
| 01/03/2018 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: 20755961736 | $-63.85 | $63.85 |
| 09/26/2017 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: 207559572748 | $-63.85 | $127.70 |
| 08/14/2017 | PAYMENT | STOCKE, JANICE & KREMER, KEVIN CHECK NUM: R207559554851 | $-63.85 | $191.55 |
| 07/11/2017 | BILL | STOCKE, JANICE & KREMER, KEVIN | $255.40 | $255.40 |
| 02/09/2017 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5080 | $-267.58 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.22 | $267.58 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $6.22 | $261.36 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.22 | $255.14 |
| 07/14/2016 | BILL | COMPTON, BONNIE L | $248.92 | $248.92 |
| 04/27/2016 | PAYMENT | BONNIE COMPTON CORK: D BANK: PNP INTERNET NUM: 23940592 | $-538.10 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $6.21 | $538.10 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.21 | $531.89 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $6.21 | $525.68 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.21 | $519.47 |
| 07/08/2015 | BILL | COMPTON, BONNIE L | $248.43 | $513.26 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $6.02 | $264.83 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.02 | $258.81 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $6.02 | $252.79 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.02 | $246.77 |
| 07/10/2014 | BILL | COMPTON, BONNIE L | $240.75 | $240.75 |
| 07/29/2013 | PAYMENT | BONNIE COMPTON CORK: D BANK: PNP INTERNET NUM: 10949586 | $-231.05 | $0.00 |
| 07/11/2013 | BILL | VAUGHN, ARTHUR C OR KONNY | $231.05 | $231.05 |
| 08/07/2012 | PAYMENT | VAUGHN, KONNY CHECK NUM: 2430 | $-224.33 | $0.00 |
| 07/12/2012 | BILL | VAUGHN, ARTHUR C OR KONNY | $224.33 | $224.33 |
| 07/27/2011 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK NUM: 1571 | $-217.78 | $0.00 |
| 07/13/2011 | BILL | VAUGHN, ARTHUR C OR KONNY | $217.78 | $217.78 |
| 07/28/2010 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1665 | $-211.45 | $0.00 |
| 07/13/2010 | BILL | VAUGHN, ARTHUR C OR KONNY | $211.45 | $211.45 |
| 09/04/2009 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1486 | $-103.66 | $0.00 |
| 08/05/2009 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1466 | $-103.67 | $103.66 |
| 07/09/2009 | BILL | VAUGHN, ARTHUR C OR KONNY | $207.33 | $207.33 |
| 11/05/2008 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1323 | $-57.35 | $0.00 |
| 10/07/2008 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1308 | $-57.35 | $57.35 |
| 09/04/2008 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1296 | $-57.35 | $114.70 |
| 08/04/2008 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 57.38 | $-57.38 | $172.05 |
| 07/16/2008 | BILL | VAUGHN, ARTHUR C OR KONNY | $229.43 | $229.43 |
| 11/06/2007 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1130 | $-59.41 | $0.00 |
| 10/04/2007 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1113 | $-59.41 | $59.41 |
| 09/07/2007 | PAYMENT | VAUGHN, ARTHUR JR & KONNY CHECK BANK: 94-72 NUM: 1097 | $-59.41 | $118.82 |
| 08/07/2007 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1079 | $-59.42 | $178.23 |
| 07/13/2007 | BILL | VAUGHN, ARTHUR C OR KONNY | $237.65 | $237.65 |
| 11/13/2006 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 920 | $-60.36 | $0.00 |
| 10/05/2006 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 896 | $-60.36 | $60.36 |
| 09/06/2006 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 869 | $-60.36 | $120.72 |
| 08/23/2006 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 860 | $-60.39 | $181.08 |
| 07/18/2006 | BILL | VAUGHN, ARTHUR C OR KONNY | $241.47 | $241.47 |
| 10/31/2005 | PAYMENT | VAUGHN, ARTHUR JR & KONNY CHECK BANK: 94-72 NUM: 674 | $-58.61 | $0.00 |
| 10/05/2005 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 657 | $-117.22 | $58.61 |
| 08/12/2005 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 627 | $-58.61 | $175.83 |
| 07/26/2005 | BILL | VAUGHN, ARTHUR C OR KONNY | $234.44 | $234.44 |
| 11/09/2004 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2187 | $-62.26 | $0.00 |
| 10/08/2004 | PAYMENT | VAUGHN, ARTHUR C JR OR KONNY CHECK BANK: 94-72 NUM: 2131 | $-62.26 | $62.26 |
| 09/08/2004 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2080 | $-62.26 | $124.52 |
| 08/13/2004 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2029 | $-62.26 | $186.78 |
| 07/08/2004 | BILL | VAUGHN, ARTHUR C OR KONNY | $249.04 | $249.04 |
| 11/04/2003 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1414 | $-60.53 | $0.00 |
| 10/06/2003 | PAYMENT | VAUGHN, DR ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1365 | $-60.53 | $60.53 |
| 09/08/2003 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1289 | $-60.53 | $121.06 |
| 08/04/2003 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 1218 | $-60.53 | $181.59 |
| 07/23/2003 | BILL | VAUGHN, ARTHUR C OR KONNY | $242.12 | $242.12 |
| 11/12/2002 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 4702 | $-60.80 | $0.00 |
| 10/07/2002 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 4632 | $-60.80 | $60.80 |
| 09/06/2002 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 4563 | $-60.80 | $121.60 |
| 08/05/2002 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 4488 | $-61.05 | $182.40 |
| 07/10/2002 | BILL | VAUGHN, ARTHUR C OR KONNY | $243.45 | $243.45 |
| 11/02/2001 | PAYMENT | VAUGHN, DR. ARTHUR JR & KONNY CHECK BANK: 94-72 NUM: 3897 | $-68.46 | $0.00 |
| 10/02/2001 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 3828 | $-68.46 | $68.46 |
| 09/04/2001 | PAYMENT | VAUGHN, ARTHUR JR & KONNY CHECK BANK: 94-72 NUM: 3773 | $-68.46 | $136.92 |
| 08/02/2001 | PAYMENT | VAUGHN, ARTHUR JR & KONNY CHECK BANK: 94-72 NUM: 3706 | $-68.59 | $205.38 |
| 07/13/2001 | BILL | VAUGHN, ARTHUR C OR KONNY | $273.97 | $273.97 |
| 11/02/2000 | PAYMENT | VAUGHN, ARTHUR DR & KONNY CHECK BANK: 94-72 NUM: 3080 | $-69.78 | $0.00 |
| 10/03/2000 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 3009 | $-69.78 | $69.78 |
| 09/03/2000 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2942 | $-69.78 | $139.56 |
| 08/02/2000 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2867 | $-69.98 | $209.34 |
| 07/14/2000 | BILL | VAUGHN, ARTHUR C OR KONNY | $279.32 | $279.32 |
| 11/03/1999 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2256 | $-75.63 | $0.00 |
| 10/04/1999 | PAYMENT | VAUGHN, ARTHUR JR & KONNY CHECK BANK: 94-72 NUM: 2176 | $-75.63 | $75.63 |
| 09/10/1999 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2086 | $-75.63 | $151.26 |
| 08/03/1999 | PAYMENT | VAUGHN, ARTHUR C OR KONNY CHECK BANK: 94-72 NUM: 2021 | $-75.87 | $226.89 |
| 07/20/1999 | BILL | VAUGHN, ARTHUR C OR KONNY | $302.76 | $302.76 |