Tax Account 007-280-018

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Owners

STONIER, KENNETH W ET AL
14155 SPYGLASS CIR
CHOWCHILLA, CA 93610-7904

MIZE, LAURA ET AL

797453

Account Summary

Account ID	007-280-018
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-018

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.59
Total	$43.07
Paid	$43.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.59

Total

$43.07

Paid

$43.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.59	$1.48	$41.59	$43.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.24	$0.00	$34.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.71	$0.00	$31.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.36	$0.00	$29.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.80	$4.17	$31.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$26.82	$0.00	$26.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.89	$0.00	$21.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.07	$0.00	$18.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-38.47	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.60	$38.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.60	$43.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.47
07/10/2024	BILL	STONIER, KENNETH W ET AL	$36.99	$36.99
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-34.24	$0.00
07/12/2023	BILL	STONIER, KENNETH W ET AL	$34.24	$34.24
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-31.71	$0.00
07/12/2022	BILL	STONIER, KENNETH W ET AL	$31.71	$31.71
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-29.36	$0.00
07/14/2021	BILL	STONIER, SANDRA L ET AL	$29.36	$29.36
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-31.97	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.67	$31.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.39	$30.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$28.91
07/15/2020	BILL	STONIER, SANDRA L ET AL	$27.80	$27.80
08/14/2019	PAYMENT	STONIER, KENNETH CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-26.82	$0.00
07/10/2019	BILL	STONIER, SANDRA L ET AL	$26.82	$26.82
07/23/2018	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS/RO CHECK NUM: 3178	$-25.48	$0.00
07/09/2018	BILL	STONIER, SANDRA L	$25.48	$25.48
07/13/2017	PAYMENT	NV IOLTA ROBERT WINES PROF CO CHECK NUM: 2714	$-21.89	$0.00
07/07/2017	BILL	STONIER, DOROTHY A TR	$21.89	$21.89
07/21/2016	PAYMENT	NV IOLTA TRUST ACCT/R WINES CHECK NUM: 2318	$-20.66	$0.00
07/08/2016	BILL	STONIER, DOROTHY A TR	$20.66	$20.66
08/10/2015	PAYMENT	NEVADA IOLTA TR ACCOUNTS ET AL CHECK BANK: WF INTERNET NUM: 1799	$-19.41	$0.00
07/08/2015	BILL	STONIER, DOROTHY A TR	$19.41	$19.41
07/29/2014	PAYMENT	NEVADA IOLTA TR ROBERT WINES CHECK NUM: 1238	$-18.07	$0.00
07/10/2014	BILL	STONIER, DOROTHY A TR	$18.07	$18.07
08/23/2013	PAYMENT	WINES, ROBERT J CHECK NUM: 4821	$-16.76	$0.00
07/16/2013	BILL	STONIER, DOROTHY A TR	$16.76	$16.76
09/05/2012	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 4207	$-16.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.15
07/10/2012	BILL	STONIER, DOROTHY A TR	$15.53	$15.53
04/12/2012	PAYMENT	STONIER, JAMES CASH	$-0.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.64
08/30/2011	PAYMENT	ROBERT J WINES, PROF. CORP. CHECK NUM: 3548	$-15.33	$0.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.94
07/14/2011	BILL	STONIER, DOROTHY A TR	$15.33	$15.33
08/19/2010	PAYMENT	WINES, ROBERT J CHECK NUM: 3067	$-17.03	$0.00
07/14/2010	BILL	STONIER, DOROTHY A TR	$17.03	$17.03
08/14/2009	PAYMENT	ROBERT J WINES CHECK NUM: 2553	$-30.38	$0.00
07/21/2009	BILL	STONIER, DOROTHY A TR	$30.38	$30.38
09/30/2008	PAYMENT	ROBERT J WINES PROF. CORP CHECK NUM: 2008	$-34.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$34.79
07/14/2008	BILL	STONIER, DOROTHY A TR	$33.45	$33.45
12/26/2007	PAYMENT	STONIER, JAMES JR CHECK NUM: 1254	$-34.39	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.58	$34.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$32.81
07/13/2007	BILL	STONIER, DOROTHY A TR	$31.55	$31.55
04/26/2007	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 1111	$-36.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.08	$36.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$34.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$32.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$30.85
07/19/2006	BILL	STONIER, DOROTHY A TR	$29.66	$29.66
07/27/2005	PAYMENT	SANDY STONIER CHECK NUM: 1342	$-27.77	$0.00
07/21/2005	BILL	STONIER, DOROTHY A TR	$27.77	$27.77
08/02/2004	PAYMENT	@	$-26.35	$0.00
07/01/2004	BILL	STONIER, DOROTHY A TR @	$26.35	$26.35
08/19/2003	PAYMENT	@	$-26.02	$0.00
07/01/2003	BILL	STONIER, DOROTHY A TR @	$26.02	$26.02