Tax Account 002-395-03

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Owners

STOKELY, JASON SCOTT-ESTATE
400 HIDDEN MEADOWS COURT
RENO, NV 89502

% STOKELY, WAYNE & SILVANA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-395-03
Account Type	Real Estate
Location	103 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-03

Account Type

Real Estate

Location

103 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.32
Total	$1,015.47
Paid	$1,015.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$878.32

Total

$1,015.47

Paid

$1,015.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$245.32	$9.81	$245.32	$255.13	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$22.82	$211.00	$233.82	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$40.04	$211.00	$251.04	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$64.48	$211.00	$275.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.67	$0.00	$853.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$817.74	$0.00	$817.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$803.79	$0.00	$803.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$785.41	$0.00	$785.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$763.12	$0.00	$763.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$742.69	$0.00	$742.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$739.89	$0.00	$739.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$737.10	$0.00	$737.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$740.13	$0.00	$740.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$709.69	$0.00	$709.69	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	STOKELY, JASON SCOTT-ESTATE CREDIT	$-1,015.47	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,015.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.48	$1,012.47
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.04	$950.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.82	$910.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$888.13
07/15/2024	BILL	STOKELY, JASON SCOTT-ESTATE	$878.32	$878.32
08/02/2023	PAYMENT	STOKELY, JASON SCOTT-ESTATE CHECK BANK: 96-505 NUM: 1303	$-853.67	$0.00
07/11/2023	BILL	STOKELY, JASON SCOTT-ESTATE	$853.67	$853.67
08/05/2022	PAYMENT	STOKELY, JASON SCOTT-ESTATE CHECK BANK: 96505 NUM: 1295	$-817.74	$0.00
07/14/2022	BILL	STOKELY, JASON SCOTT-ESTATE	$817.74	$817.74
08/06/2021	PAYMENT	STOKELY, JASON CHECK BANK: 96505 NUM: 1412	$-803.79	$0.00
07/19/2021	BILL	STOKELY, JASON SCOTT-ESTATE	$803.79	$803.79
07/29/2020	PAYMENT	STOKELY, SILVANA CHECK BANK: 947074 NUM: 185	$-785.41	$0.00
07/08/2020	BILL	STOKELY, JASON SCOTT-ESTATE	$785.41	$785.41
08/06/2019	PAYMENT	STOKELY, JASON SCOTT-ESTATE CHECK BANK: 947074 NUM: 164	$-763.12	$0.00
07/14/2019	BILL	STOKELY, JASON SCOTT-ESTATE	$763.12	$763.12
08/09/2018	PAYMENT	STOKELY, WAYNE & SULVANA CHECK BANK: 96505 NUM: 1267	$-742.69	$0.00
07/11/2018	BILL	STOKELY, JASON SCOTT-ESTATE	$742.69	$742.69
08/04/2017	PAYMENT	STOKELY, SILVANA TRUSTEE CHECK BANK: 96505 NUM: 1234	$-739.89	$0.00
07/19/2017	BILL	STOKELY, JASON SCOTT-ESTATE	$739.89	$739.89
08/12/2016	PAYMENT	STOKELY, JASON SCOTT-ESTATE CHECK BANK: 96-505 NUM: 1202	$-737.10	$0.00
07/14/2016	BILL	STOKELY, JASON SCOTT-ESTATE	$737.10	$737.10
07/27/2015	PAYMENT	STOKELY, JASON SCOTT-ESTATE CHECK BANK: 95-505 NUM: 1147	$-740.13	$0.00
07/09/2015	BILL	STOKELY, JASON SCOTT-ESTATE	$740.13	$740.13
08/12/2014	PAYMENT	STOKELY, JASON SCOTT-ESTATE CHECK BANK: 96-505 NUM: 1143	$-709.69	$0.00
07/09/2014	BILL	STOKELY, JASON SCOTT-ESTATE	$709.69	$709.69
06/09/2014	PAYMENT	STOKELY, SILVANNA TRUSTEE CHECK BANK: 96-505 NUM: 1145	$-725.92	$0.00
06/03/2014	AMENDMENT	honored quote-mis directed gp	$-107.66	$725.92
06/02/2014	INTEREST	Monthly Interest	$5.89	$833.58
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$827.69
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$820.69
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$817.69
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.49	$814.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.16	$765.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.25	$733.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.76	$714.79
07/11/2013	BILL	STOKELY, JASON SCOTT-ESTATE	$707.03	$707.03
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-169.00	$169.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.96	$507.00
07/13/2012	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$698.96	$698.96
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-161.44	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-161.44	$161.44
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-161.44	$322.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.44	$484.32
07/13/2011	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$665.76	$665.76
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.00	$166.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-166.00	$332.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-186.49	$498.00
07/08/2010	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$684.49	$684.49
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-175.69	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-175.69	$175.69
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.69	$351.38
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-195.70	$527.07
07/13/2009	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$722.77	$722.77
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-172.83	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-172.83	$172.83
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-172.83	$345.66
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-192.83	$518.49
07/14/2008	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$711.32	$711.32
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-168.08	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-168.08	$168.08
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-168.08	$336.16
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-188.08	$504.24
07/13/2007	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$692.32	$692.32
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-162.26	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-162.26	$162.26
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-162.26	$324.52
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-182.28	$486.78
07/16/2006	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$669.06	$669.06
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-151.93	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-151.93	$151.93
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-151.93	$303.86
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-171.94	$455.79
07/26/2005	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$627.73	$627.73
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-184.81	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-184.81	$184.81
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-184.81	$369.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-204.84	$554.43
07/13/2004	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$759.27	$759.27
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-152.31	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-152.31	$152.31
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-152.31	$304.62
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-172.33	$456.93
07/22/2003	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$629.26	$629.26
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-129.28	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-129.28	$129.28
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-129.28	$258.56
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-149.30	$387.84
07/11/2002	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$537.14	$537.14
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-166.40	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-166.40	$166.40
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-166.40	$332.80
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-186.66	$499.20
07/13/2001	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$685.86	$685.86
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-166.36	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-166.36	$166.36
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-166.36	$332.72
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-186.63	$499.08
07/10/2000	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$685.71	$685.71
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-155.80	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-155.80	$155.80
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-155.80	$311.60
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-175.98	$467.40
07/17/1999	BILL	JOHNSON, MICHAEL & PETTIT, DAW	$643.38	$643.38
01/21/1999	PAYMENT	STEWART TITLE CHECK	$-158.39	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-158.39	$158.39
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-158.39	$316.78
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-178.62	$475.17
07/10/1998	BILL	JOHNSON, MICHAEL E & DAWN M	$653.79	$653.79
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-156.52	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-156.52	$156.52
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-156.52	$313.04
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-176.68	$469.56
07/20/1997	BILL	JOHNSON, MICHAEL E & DAWN M	$646.24	$646.24
02/20/1997	PAYMENT	SOURCE ONE	$-149.37	$0.00
12/23/1996	PAYMENT	SOURCE ONE	$-149.37	$149.37
10/03/1996	PAYMENT	SOURCE ONE	$-149.37	$298.74
08/09/1996	PAYMENT	SOURCE ONE	$-169.61	$448.11
07/15/1996	BILL	JOHNSON, MICHAEL E & DAWN M	$617.72	$617.72