Tax Account 045-006-006

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Owners

STOLL, TODD EDWARD ET AL
109 GLENVISTA DR
SPRING CREEK, NV 89815-5102

STOLL, DENISE HASTINGS ET AL

820602

Account Summary

Account ID	045-006-006
Account Type	Real Estate
Location	317 RUSTIC DR
Balance	$511.66
Currently Due	$1.02

Account ID

045-006-006

Account Type

Real Estate

Location

317 RUSTIC DR

Balance

$511.66

Currently Due

$1.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.67
Total	$668.71
Paid	$157.05
Balance	$511.66
Due	$1.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$668.67

Total

$668.71

Paid

$157.05

Balance

$511.66

Due

$1.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$158.03	$0.04	$158.03	$157.05	$1.02
2	10/07/2024	10/17/2024	Due	$170.20	$0.00	$170.20	$0.00	$171.22
3	01/06/2025	01/16/2025	Due	$170.20	$0.00	$170.20	$0.00	$341.42
4	03/03/2025	03/13/2025	Due	$170.24	$0.00	$170.24	$0.00	$511.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.53	$20.37	$604.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$545.21	$0.00	$545.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$569.93	$0.00	$569.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$566.12	$0.00	$566.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$549.02	$0.00	$549.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$510.17	$0.00	$510.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$452.99	$0.00	$452.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$437.13	$0.00	$437.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$437.13	$0.00	$437.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.12	$0.00	$430.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STOLL, TODD E & DENISE SYS 168 ORIG: CHECK	$-157.05	$511.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.57	$668.71
08/30/2024	ADJUSTMENT	STOLL, TODD E & DENISE CHECK 168 VOIDED PAYMENT: 944559. REASON: AMENDMENT TO RE 2025	$157.05	$631.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$474.09
08/20/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 168	$-157.05	$474.05
07/10/2024	BILL	STOLL, TODD EDWARD ET AL	$631.10	$631.10
04/17/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 149	$-311.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.55	$311.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$296.88
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50794	$-293.47	$291.06
07/12/2023	BILL	STOLL, TODD EDWARD ET AL	$584.53	$584.53
08/15/2022	PAYMENT	ROMERO, JOSE M CHECK NUM: 1348	$-545.21	$0.00
07/12/2022	BILL	ROMERO, JOSE M	$545.21	$545.21
07/23/2021	PAYMENT	ROMERO, JOSE CREDIT: D BANK: OP INTERNET NUM: 495237	$-569.93	$0.00
07/14/2021	BILL	ROMERO, JOSE M	$569.93	$569.93
07/22/2020	PAYMENT	ROMERO, JOSE CHECK NUM: ACH	$-566.12	$0.00
07/15/2020	BILL	ROMERO, JOSE M	$566.12	$566.12
08/05/2019	PAYMENT	ROMERO, JOSE M CHECK NUM: 1145	$-549.02	$0.00
07/10/2019	BILL	ROMERO, JOSE M	$549.02	$549.02
07/30/2018	PAYMENT	ROMERO, JOSE M CHECK NUM: 1194	$-510.17	$0.00
07/09/2018	BILL	ROMERO, JOSE M	$510.17	$510.17
07/21/2017	PAYMENT	ROMERO, JOSE M CREDIT: D	$-452.99	$0.00
07/07/2017	BILL	ROMERO, JOSE M	$452.99	$452.99
07/11/2016	PAYMENT	ROMERO, JOSE M CREDIT: D	$-437.13	$0.00
07/08/2016	BILL	ROMERO, JOSE M	$437.13	$437.13
07/13/2015	PAYMENT	ROMERO, JOSE M CREDIT: D	$-437.13	$0.00
07/08/2015	BILL	ROMERO, JOSE M	$437.13	$437.13
08/11/2014	PAYMENT	ROMERO, JOSE M CREDIT: D	$-430.12	$0.00
07/10/2014	BILL	ROMERO, JOSE M	$430.12	$430.12
07/24/2013	PAYMENT	ROMERO, JOSE M CREDIT: D	$-416.38	$0.00
07/16/2013	BILL	ROMERO, JOSE M	$416.38	$416.38
08/22/2012	PAYMENT	ROMERO, JOSE M CREDIT: D	$-404.26	$0.00
07/10/2012	BILL	ROMERO, JOSE M	$404.26	$404.26
08/17/2011	PAYMENT	ROMERO, JOSE M CREDIT: D	$-392.50	$0.00
07/14/2011	BILL	ROMERO, JOSE M	$392.50	$392.50
08/23/2010	PAYMENT	ROMERO, JOSE M CREDIT: D	$-381.06	$0.00
07/14/2010	BILL	ROMERO, JOSE M	$381.06	$381.06
08/04/2009	PAYMENT	ROMERO, JOSE M CHECK NUM: 2241	$-371.23	$0.00
07/21/2009	BILL	ROMERO, JOSE M	$371.23	$371.23
08/08/2008	PAYMENT	ROMERO, JOSE M CHECK NUM: 2136	$-356.15	$0.00
07/14/2008	BILL	ROMERO, JOSE M	$356.15	$356.15
08/06/2007	PAYMENT	ROMERO, JOSE M CHECK NUM: 2028	$-349.14	$0.00
07/13/2007	BILL	ROMERO, JOSE M	$349.14	$349.14
08/15/2006	PAYMENT	ROMERO, JOSE M CHECK NUM: 1911	$-340.51	$0.00
07/19/2006	BILL	ROMERO, JOSE M	$340.51	$340.51
08/03/2005	PAYMENT	ROMERO, JOSE M CASH	$-330.59	$0.00
07/21/2005	BILL	ROMERO, JOSE M	$330.59	$330.59
08/27/2004	PAYMENT	@	$-333.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.30	$333.63
07/01/2004	BILL	ROMERO, JOSE M @	$330.33	$330.33
10/01/2003	PAYMENT	@	$-263.34	$0.00
08/07/2003	PAYMENT	@	$-87.80	$263.34
07/01/2003	BILL	ROMERO, JOSE M @	$351.14	$351.14