Tax Account 015-081-46

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Owners

HESLOP, ROBERT LEE GILLAND ET AT
8920 EUGENE CT
STAGECOACH, NV 89429-0000

HESLOP, LILLIAN COTTER

Account Summary

Account ID	015-081-46
Account Type	Real Estate
Location	8920 EUGENE CT STAGECOACH
Balance	$1,035.05
Currently Due	$261.05

Account ID

015-081-46

Account Type

Real Estate

Location

8920 EUGENE CT
STAGECOACH

Balance

$1,035.05

Currently Due

$261.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.05
Total	$1,035.05
Paid	$0.00
Balance	$1,035.05
Due	$261.05
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.05

Total

$1,035.05

Paid

$0.00

Balance

$1,035.05

Due

$261.05

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$261.05	$0.00	$261.05	$0.00	$261.05
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$519.05
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$777.05
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,035.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.46	$0.00	$1,008.46	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$874.55	$0.00	$874.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$852.63	$0.00	$852.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$830.50	$0.00	$830.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$809.83	$0.00	$809.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$789.78	$0.00	$789.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$770.31	$0.00	$770.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$753.88	$0.00	$753.88	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HESLOP, ROBERT LEE GILLAND ET AT	$1,035.05	$1,035.05
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.46	$756.00
07/17/2023	BILL	HESLOP, ROBERT LEE GILLAND ET AT	$1,008.46	$1,008.46
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-218.00	$218.00
10/07/2022	PAYMENT	THE MONEY SOURCE CHECK 810171066	$-218.00	$436.00
08/08/2022	PAYMENT	THE MONEY SOURCE CHECK 810168010	$-220.55	$654.00
07/15/2022	BILL	HESLOP, ROBERT LEE GILLAND ET AT	$874.55	$874.55
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-212.92	$0.00
08/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019758	$-426.47	$212.92
08/16/2021	PAYMENT	E WUNGNEMA ACH NORW - 038085018	$-213.24	$639.39
07/14/2021	BILL	WUNGNEMA, ERNEST & CANDY	$852.63	$852.63
02/26/2021	PAYMENT	E WUNGNEMA ACH NORW - 037670214	$-207.00	$0.00
01/04/2021	PAYMENT	E WUNGNEMA ACH NORW - 037498047	$-207.00	$207.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$209.50	$621.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-209.50	$411.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-209.50	$621.00
07/09/2020	BILL	WUNGNEMA, ERNEST & CANDY	$830.50	$830.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-202.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$202.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-203.83	$606.00
07/10/2019	BILL	WUNGNEMA, ERNEST & CANDY	$809.83	$809.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-197.00	$197.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-197.00	$394.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.78	$591.00
07/10/2018	BILL	WUNGNEMA, ERNEST & CANDY	$789.78	$789.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$192.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-194.31	$576.00
07/10/2017	BILL	WUNGNEMA, ERNEST & CANDY	$770.31	$770.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-189.88	$564.00
07/11/2016	BILL	WUNGNEMA, ERNEST & CANDY	$753.88	$753.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-187.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$187.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.53	$561.00
07/07/2015	BILL	WUNGNEMA, ERNEST & CANDY	$752.53	$752.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-183.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-183.00	$183.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-183.00	$366.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-185.00	$549.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$185.00	$734.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-185.00	$549.00
07/08/2014	BILL	WUNGNEMA, ERNEST & CANDY	$734.00	$734.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-178.00	$178.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-178.00	$356.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-182.04	$534.00
07/08/2013	BILL	WUNGNEMA, ERNEST & CANDY	$716.04	$716.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.59	$522.00
07/10/2012	BILL	WUNGNEMA, ERNEST & CANDY	$699.59	$699.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-237.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-237.00	$237.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-239.27	$711.00
07/08/2011	BILL	WUNGNEMA, ERNEST & CANDY	$950.27	$950.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.60	$729.00
07/08/2010	BILL	WUNGNEMA, ERNEST & CANDY	$972.60	$972.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-245.00	$0.00
10/08/2009	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 11-24 NUM: 35464	$-245.00	$245.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-245.00	$490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.59	$735.00
07/06/2009	BILL	WUNGNEMA, ERNEST & CANDY	$981.59	$981.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-241.97	$714.00
07/15/2008	BILL	WUNGNEMA, ERNEST & CANDY	$955.97	$955.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-232.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-232.00	$232.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-232.00	$464.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-235.11	$696.00
07/12/2007	BILL	WUNGNEMA, ERNEST & CANDY	$931.11	$931.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-226.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-226.00	$226.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-228.76	$678.00
07/12/2006	BILL	WUNGNEMA, ERNEST & CANDY	$906.76	$906.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-220.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-220.00	$220.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-220.00	$440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-223.33	$660.00
07/15/2005	BILL	WUNGNEMA, ERNEST & CANDY	$883.33	$883.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-199.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-200.26	$597.00
07/08/2004	BILL	WUNGNEMA, ERNEST & CANDY	$797.26	$797.26
04/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23021*	$-2.83	$0.00
03/17/2004	PAYMENT	WUNGNEMA, ERNEST & CANDY U/C CHECK BANK: 94-8014 NUM: 2342	$-70.75	$2.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.83	$73.58
01/20/2004	PAYMENT	WUNGNEMA, ERNEST & CANDY U/C CHECK BANK: 94-8014 NUM: 2289	$-73.58	$70.75
01/20/2004	AMENDMENT	add penalty	$2.83	$144.33
09/19/2003	PAYMENT	WUNGNEMA, CANDY CHECK BANK: 94-8014 NUM: 2154*	$-70.75	$141.50
08/19/2003	PAYMENT	WUNGNEMA, CANDY CHECK BANK: 94-8014 NUM: 2131*	$-70.78	$212.25
07/18/2003	BILL	WUNGNEMA, ERNEST & CANDY U/C	$283.03	$283.03
02/19/2003	PAYMENT	WUNGNEMA, ERNEST & CANDY U/C CHECK BANK: 94-8014 NUM: 1943	$-69.00	$0.00
01/06/2003	PAYMENT	WUNGNEMA, CANDY CHECK BANK: 94-8014 NUM: 1886	$-69.00	$69.00
09/18/2002	PAYMENT	WUNGNEMA, CANDY CHECK BANK: 94-8014 NUM: 1768	$-69.00	$138.00
07/26/2002	PAYMENT	WUNGNEMA, CANDY CHECK BANK: 94-8014 NUM: 1701	$-70.99	$207.00
07/12/2002	BILL	WUNGNEMA, ERNEST & CANDY U/C	$277.99	$277.99
04/16/2002	PAYMENT	WUNGNEMA CHECK BANK: 94-8014 NUM: 1584	$-146.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.86	$146.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.75	$140.03
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-68.64	$137.28
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-68.78	$205.92
07/12/2001	BILL	SACCONE, EUGENE ROBERT TR	$274.70	$274.70
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-67.76	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-67.76	$67.76
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-67.76	$135.52
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-67.95	$203.28
07/17/2000	BILL	SACCONE, EUGENE ROBERT TRUST	$271.23	$271.23
12/27/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUST CHECK BANK: 90-3752 NUM: 1018	$-52.47	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-104.94	$52.47
11/29/1999	AMENDMENT	remove pen,lost check	$-2.10	$157.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.10	$159.51
08/10/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUST CHECK BANK: 90-3752 NUM: 927	$-52.72	$157.41
07/17/1999	BILL	SACCONE, EUGENE ROBERT TRUST	$210.13	$210.13
02/25/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$43.92
10/12/1998	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$87.84
08/11/1998	PAYMENT	SACCONE, EUGENE CHECK	$-44.09	$131.76
07/13/1998	BILL	SACCONE, EUGENE	$175.85	$175.85