Tax Account 007-280-042
Owners
STONIER, KENNETH W
14155 SPYGLASS CIR
CHOWCHILLA, CA 93610-7904
822464
Account Summary
| Account ID | 007-280-042 |
|---|---|
| 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 | $192.56 |
| Total | $211.87 |
| Paid | $211.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $192.56 | $0.00 | $192.56 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $192.56 | $0.00 | $192.56 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $209.61 | $0.00 | $209.61 | $0.00 | $0.00 | 2.8011 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2025 | PAYMENT | KSJS INVESTMENTS LLC CHECK 1247 | $-161.59 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $161.59 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.65 | $159.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.81 | $150.94 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $146.13 |
| 09/12/2024 | PAYMENT | "KENNETH STONIER" ONLINE | $-50.28 | $144.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $194.49 |
| 07/10/2024 | BILL | STONIER, KENNETH W | $192.56 | $192.56 |
| 08/18/2023 | PAYMENT | STONIER, JAMES K JR CHECK NUM: 148 | $-192.56 | $0.00 |
| 07/12/2023 | BILL | STONIER, SANDRA | $192.56 | $192.56 |
| 08/18/2022 | PAYMENT | STONIER, JAMES K CHECK NUM: 0022875583 | $-192.56 | $0.00 |
| 07/12/2022 | BILL | STONIER, SANDRA | $192.56 | $192.56 |
| 07/20/2021 | PAYMENT | NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 4418 | $-209.61 | $0.00 |
| 07/14/2021 | BILL | STONIER, SANDRA | $209.61 | $209.61 |
