Tax Account 007-280-041

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Owners

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

822434

Account Summary

Account ID	007-280-041
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$493.58
Currently Due	$168.85

Account ID

007-280-041

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$493.58

Currently Due

$168.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.57
Total	$661.52
Paid	$167.94
Balance	$493.58
Due	$168.85
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

$648.57

Total

$661.52

Paid

$167.94

Balance

$493.58

Due

$168.85

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	$161.48	$6.46	$161.48	$167.94	$0.00
2	10/07/2024	10/17/2024	Past due	$162.36	$6.49	$162.36	$0.00	$168.85
3	01/06/2025	01/16/2025	Due	$162.36	$0.00	$162.36	$0.00	$331.21
4	03/03/2025	03/13/2025	Due	$162.37	$0.00	$162.37	$0.00	$493.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.49	$0.00	$597.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$133.89	$0.00	$133.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$196.05	$0.00	$196.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$345.77	$27.96	$373.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$346.52	$4.46	$350.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$343.89	$0.00	$343.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$313.68	$0.00	$313.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$300.18	$3.00	$303.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$300.18	$3.00	$303.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$301.51	$6.02	$307.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.49	$493.58
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-164.66	$487.09
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.28	$651.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.28	$655.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$651.75
07/10/2024	BILL	STONIER, KENNETH W	$645.29	$645.29
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-597.49	$0.00
07/12/2023	BILL	STONIER, SANDRA	$597.49	$597.49
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-133.89	$0.00
07/12/2022	BILL	STONIER, SANDRA	$133.89	$133.89
07/20/2021	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 4417	$-196.05	$0.00
07/14/2021	BILL	STONIER, SANDRA	$196.05	$196.05
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-373.73	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.57	$373.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.65	$358.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$349.51
07/15/2020	AMENDMENT	Too small to refund	$0.28	$346.05
07/15/2020	BILL	STONIER, SANDRA	$345.77	$345.77
12/31/2019	PAYMENT	STONIER, KENNETH CHECK NUM: EBOX PYMT	$-265.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$265.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.06	$261.40
08/14/2019	PAYMENT	STONIER, KENNETH CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-85.18	$261.34
07/10/2019	BILL	STONIER, SANDRA	$346.52	$346.52
07/23/2018	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS/RO CHECK NUM: 3177	$-343.89	$0.00
07/09/2018	BILL	STONIER, SANDRA	$343.89	$343.89
08/22/2017	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2768	$-313.68	$0.00
07/07/2017	BILL	STONIER, SANDRA	$313.68	$313.68
09/21/2016	PAYMENT	NV IOLTA TRAUST ACCOUNTS/WINES CHECK NUM: 2388	$-303.18	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$303.18
07/08/2016	BILL	STONIER, SANDRA	$300.18	$300.18
02/22/2016	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2115	$-75.04	$0.00
01/07/2016	PAYMENT	NV IOLTA TRUST ACCTS CHECK NUM: 2043	$-75.04	$75.04
09/09/2015	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS RO CHECK NUM: 1839	$-153.10	$150.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$303.18
07/08/2015	BILL	STONIER, SANDRA	$300.18	$300.18
02/27/2015	PAYMENT	NV IOLTA TR ACCT-ROBERT WINES CHECK NUM: 1520	$-153.75	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$153.75
12/02/2014	PAYMENT	WINES, ROBERT CASH	$-5.00	$150.74
12/02/2014	PAYMENT	ROBERT J WINES IOLTA TR ACCT CHECK NUM: 001415	$-73.38	$155.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.01	$229.12
08/19/2014	PAYMENT	STONIER, SANDRA CREDIT: D	$-75.40	$226.11
07/10/2014	BILL	STONIER, SANDRA	$301.51	$301.51
04/24/2014	PAYMENT	STONIER, SANDRA CASH	$-346.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.11	$346.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.57	$325.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.54	$312.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$304.53
07/16/2013	BILL	STONIER, SANDRA	$301.51	$301.51
03/18/2013	PAYMENT	STONIER, SANDRA CREDIT: D	$-351.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.42	$351.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.77	$330.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$316.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$309.08
07/10/2012	BILL	STONIER, SANDRA	$306.02	$306.02
03/22/2012	PAYMENT	STONIER, SANDRA CHECK NUM: 330	$-937.41	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$937.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.32	$931.66
03/01/2012	INTEREST	Monthly Interest	$3.81	$910.34
02/01/2012	INTEREST	Monthly Interest	$3.81	$906.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.71	$902.72
01/03/2012	INTEREST	Monthly Interest	$3.81	$889.01
12/01/2011	INTEREST	Monthly Interest	$3.81	$885.20
11/01/2011	INTEREST	Monthly Interest	$3.81	$881.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.62	$877.58
10/03/2011	INTEREST	Monthly Interest	$3.81	$869.96
09/01/2011	INTEREST	Monthly Interest	$3.81	$866.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$862.34
08/01/2011	INTEREST	Monthly Interest	$3.81	$859.29
07/14/2011	BILL	STONIER, SANDRA	$304.59	$855.48
07/05/2011	INTEREST	Monthly Interest	$3.81	$550.89
06/01/2011	INTEREST	Monthly Interest	$3.81	$547.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$543.27
05/02/2011	INTEREST	Monthly Interest	$1.27	$536.27
04/01/2011	INTEREST	Monthly Interest	$1.27	$535.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.35	$533.73
03/01/2011	INTEREST	Monthly Interest	$1.27	$512.38
02/01/2011	INTEREST	Monthly Interest	$1.27	$511.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.73	$509.84
01/03/2011	INTEREST	Monthly Interest	$1.27	$496.11
12/01/2010	INTEREST	Monthly Interest	$1.27	$494.84
11/01/2010	INTEREST	Monthly Interest	$1.27	$493.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.63	$492.30
10/01/2010	INTEREST	Monthly Interest	$1.27	$484.67
09/01/2010	INTEREST	Monthly Interest	$1.27	$483.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$482.13
08/02/2010	INTEREST	Monthly Interest	$1.27	$479.08
07/14/2010	BILL	STONIER, SANDRA	$305.07	$477.81
07/01/2010	INTEREST	Monthly Interest	$1.27	$172.74
06/01/2010	INTEREST	Monthly Interest	$1.27	$171.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$170.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.63	$163.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.05	$155.57
10/28/2009	PAYMENT	STONIER, SANDRA L CASH	$-210.75	$152.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.63	$363.27
10/01/2009	INTEREST	Monthly Interest	$0.27	$355.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$355.37
09/01/2009	INTEREST	Monthly Interest	$0.27	$352.32
08/03/2009	INTEREST	Monthly Interest	$0.27	$352.05
07/21/2009	BILL	STONIER, SANDRA L	$305.07	$351.78
07/01/2009	INTEREST	Monthly Interest	$0.27	$46.71
06/01/2009	INTEREST	Monthly Interest	$0.27	$46.44
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$46.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.25	$39.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.93	$36.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$34.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$33.38
07/14/2008	BILL	STONIER, SANDRA L	$32.10	$32.10
04/30/2008	PAYMENT	STONIER, SANDRA L CHECK NUM: 1275	$-36.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.12	$36.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.82	$34.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.51	$32.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$31.48
07/13/2007	BILL	STONIER, SANDRA L	$30.27	$30.27
04/26/2007	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 1111	$-34.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$34.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.71	$32.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.42	$31.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$29.59
07/19/2006	BILL	STONIER, SANDRA L	$28.45	$28.45
07/27/2005	PAYMENT	SANDY STONIER CHECK NUM: 1342	$-26.64	$0.00
07/21/2005	BILL	STONIER, SANDRA L	$26.64	$26.64
08/02/2004	PAYMENT	@	$-26.75	$0.00
07/01/2004	BILL	STONIER, SANDRA L @	$26.75	$26.75
08/19/2003	PAYMENT	@	$-38.08	$0.00
07/01/2003	BILL	STONIER, SANDRA L @	$38.08	$38.08