Tax Account 052-001-019

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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	$1,292.16
Currently Due	$430.70

Account ID

052-001-019

Account Type

Real Estate

Location

109 GLENVISTA DR

Balance

$1,292.16

Currently Due

$430.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.14
Total	$1,677.14
Paid	$384.98
Balance	$1,292.16
Due	$430.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.14

Total

$1,677.14

Paid

$384.98

Balance

$1,292.16

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.98	$0.00	$384.98	$384.98	$0.00
2	10/07/2024	10/17/2024	Due	$430.70	$0.00	$430.70	$0.00	$430.70
3	01/06/2025	01/16/2025	Due	$430.70	$0.00	$430.70	$0.00	$861.40
4	03/03/2025	03/13/2025	Due	$430.76	$0.00	$430.76	$0.00	$1,292.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.15	$67.22	$1,561.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.70	$14.58	$1,465.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.58	$0.00	$1,487.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.17	$0.00	$1,444.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.50	$0.00	$1,401.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,401.83	$14.01	$1,415.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,255.36	$28.83	$1,284.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.47	$0.00	$1,232.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,225.14	$0.00	$1,225.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.45	$0.00	$1,201.45	$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	.59
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	$-384.98	$1,292.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.24	$1,677.14
08/30/2024	ADJUSTMENT	STOLL, TODD E & DENISE CHECK 168 VOIDED PAYMENT: 944560. REASON: AMENDMENT TO RE 2025	$384.98	$1,538.90
08/20/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 168	$-384.98	$1,153.92
07/10/2024	BILL	STOLL, TODD E & DENISE HASTINGS	$1,538.90	$1,538.90
04/17/2024	PAYMENT	STOLL, TODD E & DENISE CHECK 149	$-798.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.29	$798.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$760.80
09/11/2023	PAYMENT	STOLL, TODD E & DENISE HASTINGS CHECK 123	$-763.28	$745.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.01	$1,509.16
07/12/2023	BILL	STOLL, TODD E & DENISE HASTING	$1,494.15	$1,494.15
03/06/2023	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 023030623021918	$-362.07	$0.00
01/03/2023	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 023010323019783	$-362.07	$362.07
10/03/2022	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 022100323027004	$-362.07	$724.14
09/19/2022	PAYMENT	STOLL, TODD CREDIT: D BANK: OP INTERNET NUM: 09942D	$-14.58	$1,086.21
09/07/2022	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 022090723052075	$-364.49	$1,100.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.58	$1,465.28
07/12/2022	BILL	STOLL, TODD E & DENISE HASTING	$1,450.70	$1,450.70
03/04/2022	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 022030423021559	$-371.40	$0.00
01/03/2022	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 021123123019221	$-371.40	$371.40
10/04/2021	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 021100423036397	$-371.40	$742.80
08/20/2021	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 021082023017109	$-373.38	$1,114.20
07/14/2021	BILL	STOLL, TODD E & DENISE HASTING	$1,487.58	$1,487.58
03/01/2021	PAYMENT	STOLL DENISE CHECK NUM: 021030123034390	$-361.04	$0.00
01/04/2021	PAYMENT	STOLL DENISE CHECK NUM: 021010423030292	$-361.04	$361.04
10/02/2020	PAYMENT	STOLL DENISE CHECK NUM: 020100223045750	$-361.04	$722.08
08/13/2020	PAYMENT	STOLL DENISE CHECK NUM: 020081323023039	$-361.05	$1,083.12
07/15/2020	BILL	STOLL, TODD E & DENISE HASTING	$1,444.17	$1,444.17
02/25/2020	PAYMENT	STOLL DENISE CHECK NUM: ACH	$-350.08	$0.00
01/03/2020	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 020010323046688	$-350.08	$350.08
10/02/2019	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 019100223046373	$-350.08	$700.16
08/06/2019	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 019080623065777	$-351.26	$1,050.24
07/10/2019	BILL	STOLL, TODD E & DENISE HASTING	$1,401.50	$1,401.50
04/08/2019	PAYMENT	STOLL, DENISE CASH	$-14.01	$0.00
03/29/2019	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 019032923029672	$-350.16	$14.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.01	$364.17
12/31/2018	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 018123123038760	$-350.16	$350.16
10/01/2018	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 018100123041965	$-350.16	$700.32
08/08/2018	PAYMENT	STOLL, DENISE CHECK BANK: WF INTERNET NUM: 018080823024379	$-351.35	$1,050.48
07/09/2018	BILL	STOLL, TODD E & DENISE HASTING	$1,401.83	$1,401.83
03/06/2018	PAYMENT	STOLL, DENISE CREDIT: D	$-642.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$642.49
11/01/2017	PAYMENT	STOLL, TODD E & DENISE HASTING CHECK NUM: 9978	$-12.64	$626.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.51	$639.45
10/05/2017	PAYMENT	STOLL, TODD E & DENISE H CHECK NUM: 9977	$-629.06	$638.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.64	$1,268.00
07/07/2017	BILL	STOLL, TODD E & DENISE HASTING	$1,255.36	$1,255.36
03/03/2017	PAYMENT	STOLL, TODD CASH	$-308.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.11	$308.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.11	$616.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.14	$924.33
07/08/2016	BILL	STOLL, TODD E & DENISE HASTING	$1,232.47	$1,232.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.28	$306.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.28	$612.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.30	$918.84
07/08/2015	BILL	STOLL, TODD E & DENISE HASTING	$1,225.14	$1,225.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.04	$300.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.04	$600.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-301.33	$900.12
07/10/2014	BILL	STOLL, TODD E & DENISE HASTING	$1,201.45	$1,201.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.30	$291.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.30	$582.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.32	$873.90
07/16/2013	BILL	STOLL, TODD E & DENISE HASTING	$1,165.22	$1,165.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.82	$282.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.82	$565.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.82	$848.46
07/10/2012	BILL	STOLL, TODD E & DENISE HASTING	$1,131.28	$1,131.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.42	$275.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.42	$550.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.45	$826.26
07/14/2011	BILL	STOLL, TODD E & DENISE HASTING	$1,101.71	$1,101.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.82	$280.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.82	$561.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.82	$842.46
07/14/2010	BILL	STOLL, TODD E & DENISE HASTING	$1,123.28	$1,123.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.63	$272.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.63	$545.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.92	$817.89
07/21/2009	BILL	STOLL, TODD E & DENISE HASTING	$1,091.81	$1,091.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.62	$263.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.62	$527.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.88	$790.86
07/14/2008	BILL	STOLL, TODD E & DENISE HASTING	$1,055.74	$1,055.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.94	$255.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.94	$511.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.96	$767.82
07/13/2007	BILL	STOLL, TODD E & DENISE HASTING	$1,023.78	$1,023.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.49	$248.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.49	$496.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.50	$745.47
07/19/2006	BILL	STOLL, TODD E & DENISE HASTING	$993.97	$993.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-241.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-241.25	$241.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.25	$482.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.27	$723.75
07/21/2005	BILL	STOLL, TODD E & DENISE HASTING	$965.02	$965.02
03/04/2005	PAYMENT	@	$-240.72	$0.00
12/29/2004	PAYMENT	@	$-240.72	$240.72
10/14/2004	PAYMENT	@	$-240.72	$481.44
08/24/2004	PAYMENT	@	$-240.75	$722.16
07/01/2004	BILL	STOLL, TODD E & DENISE @	$962.91	$962.91
03/10/2004	PAYMENT	@	$-204.48	$0.00
01/09/2004	PAYMENT	@	$-204.48	$204.48
10/07/2003	PAYMENT	@	$-204.48	$408.96
08/18/2003	PAYMENT	@	$-204.50	$613.44
07/01/2003	BILL	STOLL, TODD E & DENISE @	$817.94	$817.94