Tax Account 1420-05-310-037

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STOCKI 2021 TRUST
PO BOX 2435
CARSON CITY, NV 89702

STOCKI, GLENN D TTEE

Account ID

Account Type

Real Estate

Location

389 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,547.92

Currently Due

$1,273.96

Description

2025/2026 REAL ESTATE TAXES

Original

$5,096.11

Total

$5,096.11

Paid

$2,548.19

Balance

$2,547.92

Due

$1,273.96

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,274.23	$0.00	$0.00	$1,274.23	$1,274.23	$0.00
2	10/06/2025	10/17/2025	Paid	$1,273.96	$0.00	$0.00	$1,273.96	$1,273.96	$0.00
3	01/05/2026	01/16/2026	Due	$1,273.96	$0.00	$0.00	$1,273.96	$0.00	$1,273.96
4	03/02/2026	03/13/2026	Due	$1,273.96	$0.00	$0.00	$1,273.96	$0.00	$2,547.92

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,087.79	$0.00	$0.00	$5,087.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,826.91	$0.00	$0.00	$4,826.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	STOCKI 2021 TRUST CHECK 4141	$-1,273.96	$2,547.92
08/08/2025	PAYMENT	STOCKI, GLENN CHECK 1699	$-1,274.23	$3,821.88
07/16/2025	BILL	STOCKI 2021 TRUST	$5,096.11	$5,096.11
02/26/2025	PAYMENT	CHECK ACH - 100097	$-1,271.88	$0.00
01/03/2025	PAYMENT	CHECK ACH - 10027	$-1,271.88	$1,271.88
10/10/2024	PAYMENT	CHECK ACH - 100253	$-1,271.88	$2,543.76
08/09/2024	PAYMENT	CHECK ACH - 100114	$-1,272.15	$3,815.64
07/15/2024	BILL	STOCKI 2021 TRUST	$5,087.79	$5,087.79
03/08/2024	PAYMENT	STOCKI, GLENN D CHECK 4119	$-1,206.66	$0.00
01/02/2024	PAYMENT	STOCKI 2021 TRUST CHECK 1660	$-1,206.66	$1,206.66
10/09/2023	PAYMENT	STOCKI, GLENN D CHECK 1648	$-1,206.66	$2,413.32
08/24/2023	PAYMENT	STOCKI, GLENN D CHECK 1642	$-1,206.93	$3,619.98
07/14/2023	BILL	STOCKI 2021 TRUST	$4,826.91	$4,826.91
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91