Tax Account 017-032-06

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Owners

HEFLEY, NANCY BEA
P O BOX 931
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-032-06
Account Type	Real Estate
Location	1535 LINCOLN CIR SILVER SPRINGS
Balance	$814.00
Currently Due	$407.00

Account ID

017-032-06

Account Type

Real Estate

Location

1535 LINCOLN CIR
SILVER SPRINGS

Balance

$814.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.26
Total	$1,645.54
Paid	$831.54
Balance	$814.00
Due	$407.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.26

Total

$1,645.54

Paid

$831.54

Balance

$814.00

Due

$407.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$408.26	$16.28	$408.26	$424.54	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Past due	$407.00	$0.00	$407.00	$0.00	$407.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.89	$106.49	$1,739.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,326.14	$70.48	$1,397.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,285.73	$84.05	$1,369.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,247.62	$72.22	$1,319.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,207.44	$24.22	$1,231.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,172.28	$0.00	$1,172.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,138.17	$0.00	$1,138.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,109.40	$0.00	$1,109.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	HEFLEY, NANCY BEA CHECK 5064	$-407.00	$814.00
10/02/2024	PAYMENT	LERETA CHECK 0000547786	$-407.00	$1,221.00
10/02/2024	PAYMENT	LERETA CHECK 0000547785	$-16.28	$1,628.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.28	$1,644.28
08/30/2024	PAYMENT	HEFLEY, NANCY BEA CHECK 5060	$-613.98	$1,628.00
07/16/2024	BILL	HEFLEY, NANCY BEA	$1,629.26	$2,241.98
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.22	$612.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.22	$608.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.24	$604.28
04/29/2024	PAYMENT	HEFLEY, NANCY BEA CHECK 5047	$-329.00	$562.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.15	$891.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.21	$841.89
01/04/2024	PAYMENT	HEFLEY, NB CHECK 5029	$-395.00	$820.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.25	$1,215.68
10/11/2023	PAYMENT	NB HEFLEY CHECK 5021	$-402.34	$1,195.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$1,597.77
08/01/2023	PAYMENT	LERETA CHECK 0000508196	$-0.08	$1,581.89
08/01/2023	PAYMENT	LERETA CHECK 0000508197	$-5.37	$1,581.97
07/17/2023	BILL	HEFLEY, NANCY BEA	$1,581.89	$1,587.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$5.37
05/02/2023	PAYMENT	HEFLEY, NANCY BEA CHECK 4988	$-400.48	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$405.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.48
03/24/2023	PAYMENT	HEFLEY, NANCY BEA CHECK 4984	$-329.00	$399.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.24	$728.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.08	$688.24
12/29/2022	PAYMENT	HEFLEY, NANCY BEA CHECK 4950	$-329.00	$671.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.16	$1,000.16
08/30/2022	PAYMENT	HEFLEY, NANCY BEA CHECK 4924	$-333.14	$987.00
07/15/2022	BILL	HEFLEY, NANCY BEA	$1,320.14	$1,320.14
05/31/2022	PAYMENT	NANCY BEA HEFLEY PNP PNP - 115089757	$-332.39	$0.00
05/02/2022	PAYMENT	HEFLEY, NANCY BEA CHECK 195	$-396.44	$332.39
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$728.83
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$725.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.19	$724.83
03/14/2022	PAYMENT	HEFLEY, BL & NB CHECK CK. 4909	$-320.39	$685.64
03/14/2022	ADJUST	HEFLEY, NANCY BEA CHECK 4909 VOIDED PAYMENT: 653880. REASON: INCORRECT AMT. ENTERED	$320.93	$1,006.03
03/14/2022	PAYMENT	HEFLEY, NANCY BEA CHECK 4909	$-320.93	$685.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.04	$1,006.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.82	$973.99
09/09/2021	PAYMENT	HEFLEY, NANCY BEA CHECK 4884	$-320.56	$961.17
07/14/2021	BILL	HEFLEY, NANCY BEA	$1,281.73	$1,281.73
06/01/2021	PAYMENT	HEFLEY, NANCY BEA CHECK 4861	$-3.00	$0.00
05/10/2021	PAYMENT	BL & NB HEFLEY CHECK 4848	$-339.50	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$342.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.10	$338.50
02/02/2021	PAYMENT	HEFLEY, BL & NB CHECK 4823	$-310.00	$322.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.40	$632.40
12/01/2020	PAYMENT	HEFLEY, BL & NB CHECK NUM: 4810	$-341.18	$620.00
11/17/2020	PAYMENT	HEFLEY, BL & NB CHECK NUM: 4807	$-326.16	$961.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.18	$1,287.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.54	$1,256.16
07/09/2020	BILL	HEFLEY, NANCY BEA	$1,243.62	$1,243.62
02/28/2020	PAYMENT	BL & NB HEFLEY CHECK NUM: 4751	$-313.04	$0.00
01/24/2020	PAYMENT	HEFLEY, BL & NB CHECK NUM: 4740	$-301.00	$313.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.04	$614.04
10/15/2019	PAYMENT	HEFLEY, NB CHECK NUM: 4710	$-301.00	$602.00
09/13/2019	PAYMENT	HEFLEY, BL & NB CHECK NUM: 4701	$-316.62	$903.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.18	$1,219.62
07/10/2019	BILL	HEFLEY, NANCY BEA	$1,207.44	$1,207.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-293.00	$293.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-293.00	$586.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.28	$879.00
07/10/2018	BILL	HEFLEY, BILLY L & NANCY BEA	$1,172.28	$1,172.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$284.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-286.17	$852.00
07/10/2017	BILL	HEFLEY, BILLY L & NANCY BEA	$1,138.17	$1,138.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-278.40	$831.00
07/11/2016	BILL	HEFLEY, BILLY L & NANCY BEA	$1,109.40	$1,109.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-276.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.05	$828.00
07/07/2015	BILL	HEFLEY, BILLY L & NANCY BEA	$1,107.05	$1,107.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-268.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-268.00	$268.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-268.00	$536.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-270.67	$804.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$270.67	$1,074.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-270.67	$804.00
07/08/2014	BILL	HEFLEY, BILLY L & NANCY BEA	$1,074.67	$1,074.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991694	$-260.00	$260.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991768	$-10.40	$520.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991693	$-260.00	$530.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$790.40
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006962607	$-263.39	$780.00
07/08/2013	BILL	HEFLEY, BILLY L & NANCY BEA	$1,043.39	$1,043.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-290.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-290.00	$290.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-290.00	$580.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-292.15	$870.00
07/10/2012	BILL	HEFLEY, BILLY L & NANCY BEA	$1,162.15	$1,162.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-475.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-475.00	$475.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-475.00	$950.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-478.63	$1,425.00
07/08/2011	BILL	HEFLEY, BILLY L & NANCY BEA	$1,903.63	$1,903.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-491.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-491.00	$491.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-491.00	$982.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-491.96	$1,473.00
07/08/2010	BILL	HEFLEY, BILLY L & NANCY BEA	$1,964.96	$1,964.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-500.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-500.00	$500.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-500.00	$1,000.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-500.93	$1,500.00
07/06/2009	BILL	HEFLEY, BILLY L & NANCY BEA	$2,000.93	$2,000.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-511.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-511.00	$511.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-511.00	$1,022.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-511.84	$1,533.00
07/15/2008	BILL	HEFLEY, BILLY L & NANCY BEA	$2,044.84	$2,044.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-529.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-529.00	$529.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-529.00	$1,058.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-530.06	$1,587.00
07/12/2007	BILL	HEFLEY, BILLY L & NANCY BEA	$2,117.06	$2,117.06
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-515.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-515.00	$515.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-515.00	$1,030.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-515.57	$1,545.00
07/12/2006	BILL	HEFLEY, BILLY L & NANCY BEA	$2,060.57	$2,060.57
10/13/2005	PAYMENT	HEFLEY, BILLY L & NANCY BEA CHECK BANK: 94-7074 NUM: 3691	$-3.87	$0.00
08/30/2005	PAYMENT	HEFLEY, BILLY L & NANCY BEA CHECK BANK: 94-7074 NUM: 3672	$-96.90	$3.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	HEFLEY, BILLY L & NANCY BEA	$96.89	$96.89
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-103.17	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	STOCKTON HOLDING CORP	$89.71	$89.71
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	STOCKTON HOLDING CORP	$88.78	$88.78
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-85.91	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$85.91	$85.91
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-87.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	STOCKTON HOLDING CORP	$84.46	$84.46
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-82.76	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$48.57	$48.57
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.43	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83