Tax Account 052-001-019

Owners

STOLL, TODD E & DENISE HASTINGS
109 GLENVISTA DR
SPRING CREEK, NV 89815-5102

Account Summary

Account ID 052-001-019
Account Type Real Estate
Location 109 GLENVISTA DR
Balance $861.46
Currently Due $430.70

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,677.14
Total $1,677.14
Paid $815.68
Balance $861.46
Due $430.70
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$384.98$0.00$384.98$384.98$0.00
210/07/202410/17/2024Paid$430.70$0.00$430.70$430.70$0.00
301/06/202501/16/2025Due$430.70$0.00$430.70$0.00$430.70
403/03/202503/13/2025Due$430.76$0.00$430.76$0.00$861.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,494.15$67.22$1,561.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,450.70$14.58$1,465.28$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,487.58$0.00$1,487.58$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,444.17$0.00$1,444.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,401.50$0.00$1,401.50$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,401.83$14.01$1,415.84$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,255.36$28.83$1,284.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,232.47$0.00$1,232.47$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,225.14$0.00$1,225.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,201.45$0.00$1,201.45$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.59
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/05/2024PAYMENTSTOLL, TODD E & DENISE CHECK 181$-46.06$861.46
10/21/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-1.84$907.52
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.84$909.36
10/17/2024PAYMENTSTOLL, TODD E & DENISE CHECK 177$-384.64$907.52
08/30/2024PAYMENTSTOLL, TODD E & DENISE SYS 168 ORIG: CHECK$-384.98$1,292.16
08/30/2024AMENDMENTAMENDMENT TO RE 2025$138.24$1,677.14
08/30/2024ADJUSTMENTSTOLL, TODD E & DENISE CHECK 168 VOIDED PAYMENT: 944560. REASON: AMENDMENT TO RE 2025$384.98$1,538.90
08/20/2024PAYMENTSTOLL, TODD E & DENISE CHECK 168$-384.98$1,153.92
07/10/2024BILLSTOLL, TODD E & DENISE HASTINGS$1,538.90$1,538.90
04/17/2024PAYMENTSTOLL, TODD E & DENISE CHECK 149$-798.09$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$37.29$798.09
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.92$760.80
09/11/2023PAYMENTSTOLL, TODD E & DENISE HASTINGS CHECK 123$-763.28$745.88
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.01$1,509.16
07/12/2023BILLSTOLL, TODD E & DENISE HASTING$1,494.15$1,494.15
03/06/2023PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 023030623021918$-362.07$0.00
01/03/2023PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 023010323019783$-362.07$362.07
10/03/2022PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 022100323027004$-362.07$724.14
09/19/2022PAYMENTSTOLL, TODD CREDIT: D BANK: OP INTERNET NUM: 09942D$-14.58$1,086.21
09/07/2022PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 022090723052075$-364.49$1,100.79
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$14.58$1,465.28
07/12/2022BILLSTOLL, TODD E & DENISE HASTING$1,450.70$1,450.70
03/04/2022PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 022030423021559$-371.40$0.00
01/03/2022PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 021123123019221$-371.40$371.40
10/04/2021PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 021100423036397$-371.40$742.80
08/20/2021PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 021082023017109$-373.38$1,114.20
07/14/2021BILLSTOLL, TODD E & DENISE HASTING$1,487.58$1,487.58
03/01/2021PAYMENTSTOLL DENISE CHECK NUM: 021030123034390$-361.04$0.00
01/04/2021PAYMENTSTOLL DENISE CHECK NUM: 021010423030292$-361.04$361.04
10/02/2020PAYMENTSTOLL DENISE CHECK NUM: 020100223045750$-361.04$722.08
08/13/2020PAYMENTSTOLL DENISE CHECK NUM: 020081323023039$-361.05$1,083.12
07/15/2020BILLSTOLL, TODD E & DENISE HASTING$1,444.17$1,444.17
02/25/2020PAYMENTSTOLL DENISE CHECK NUM: ACH$-350.08$0.00
01/03/2020PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 020010323046688$-350.08$350.08
10/02/2019PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 019100223046373$-350.08$700.16
08/06/2019PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 019080623065777$-351.26$1,050.24
07/10/2019BILLSTOLL, TODD E & DENISE HASTING$1,401.50$1,401.50
04/08/2019PAYMENTSTOLL, DENISE CASH$-14.01$0.00
03/29/2019PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 019032923029672$-350.16$14.01
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$14.01$364.17
12/31/2018PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 018123123038760$-350.16$350.16
10/01/2018PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 018100123041965$-350.16$700.32
08/08/2018PAYMENTSTOLL, DENISE CHECK BANK: WF INTERNET NUM: 018080823024379$-351.35$1,050.48
07/09/2018BILLSTOLL, TODD E & DENISE HASTING$1,401.83$1,401.83
03/06/2018PAYMENTSTOLL, DENISE CREDIT: D$-642.49$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$15.68$642.49
11/01/2017PAYMENTSTOLL, TODD E & DENISE HASTING CHECK NUM: 9978$-12.64$626.81
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.51$639.45
10/05/2017PAYMENTSTOLL, TODD E & DENISE H CHECK NUM: 9977$-629.06$638.94
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$12.64$1,268.00
07/07/2017BILLSTOLL, TODD E & DENISE HASTING$1,255.36$1,255.36
03/03/2017PAYMENTSTOLL, TODD CASH$-308.11$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-308.11$308.11
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-308.11$616.22
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-308.14$924.33
07/08/2016BILLSTOLL, TODD E & DENISE HASTING$1,232.47$1,232.47
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-306.28$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-306.28$306.28
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-306.28$612.56
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-306.30$918.84
07/08/2015BILLSTOLL, TODD E & DENISE HASTING$1,225.14$1,225.14
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.04$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.04$300.04
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.04$600.08
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-301.33$900.12
07/10/2014BILLSTOLL, TODD E & DENISE HASTING$1,201.45$1,201.45
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-291.30$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-291.30$291.30
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-291.30$582.60
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-291.32$873.90
07/16/2013BILLSTOLL, TODD E & DENISE HASTING$1,165.22$1,165.22
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-282.82$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-282.82$282.82
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-282.82$565.64
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-282.82$848.46
07/10/2012BILLSTOLL, TODD E & DENISE HASTING$1,131.28$1,131.28
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-275.42$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-275.42$275.42
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-275.42$550.84
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-275.45$826.26
07/14/2011BILLSTOLL, TODD E & DENISE HASTING$1,101.71$1,101.71
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-280.82$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-280.82$280.82
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-280.82$561.64
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-280.82$842.46
07/14/2010BILLSTOLL, TODD E & DENISE HASTING$1,123.28$1,123.28
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-272.63$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-272.63$272.63
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-272.63$545.26
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-273.92$817.89
07/21/2009BILLSTOLL, TODD E & DENISE HASTING$1,091.81$1,091.81
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-263.62$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-263.62$263.62
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-263.62$527.24
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-264.88$790.86
07/14/2008BILLSTOLL, TODD E & DENISE HASTING$1,055.74$1,055.74
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.94$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.94$255.94
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.94$511.88
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-255.96$767.82
07/13/2007BILLSTOLL, TODD E & DENISE HASTING$1,023.78$1,023.78
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-248.49$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-248.49$248.49
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-248.49$496.98
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-248.50$745.47
07/19/2006BILLSTOLL, TODD E & DENISE HASTING$993.97$993.97
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-241.25$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-241.25$241.25
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-241.25$482.50
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-241.27$723.75
07/21/2005BILLSTOLL, TODD E & DENISE HASTING$965.02$965.02
03/04/2005PAYMENT@$-240.72$0.00
12/29/2004PAYMENT@$-240.72$240.72
10/14/2004PAYMENT@$-240.72$481.44
08/24/2004PAYMENT@$-240.75$722.16
07/01/2004BILLSTOLL, TODD E & DENISE @$962.91$962.91
03/10/2004PAYMENT@$-204.48$0.00
01/09/2004PAYMENT@$-204.48$204.48
10/07/2003PAYMENT@$-204.48$408.96
08/18/2003PAYMENT@$-204.50$613.44
07/01/2003BILLSTOLL, TODD E & DENISE @$817.94$817.94