Tax Account 019-352-01

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Owners

HEADLEY, JEFFREY KENT
7625 CIMARRON TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-352-01
Account Type	Real Estate
Location	7625 CIMARRON TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-352-01

Account Type

Real Estate

Location

7625 CIMARRON TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,595.46
Total	$1,595.46
Paid	$1,595.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,595.46

Total

$1,595.46

Paid

$1,595.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$401.46	$0.00	$401.46	$401.46	$0.00
2	10/02/2023	10/13/2023	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/02/2024	01/13/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/04/2024	03/15/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.16	$0.00	$1,357.16	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,326.76	$0.00	$1,326.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,287.28	$0.00	$1,287.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,253.11	$0.00	$1,253.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,224.81	$0.00	$1,224.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,188.51	$0.00	$1,188.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,169.22	$0.00	$1,169.22	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	J HEADLEY ACH NORW - 035605989	$-398.00	$0.00
12/19/2023	PAYMENT	J HEADLEY ACH NORW - 035353154	$-398.00	$398.00
09/19/2023	PAYMENT	J HEADLEY ACH NORW - 035047748	$-398.00	$796.00
07/27/2023	PAYMENT	J HEADLEY ACH NORW - 034848892	$-401.46	$1,194.00
07/17/2023	BILL	KING, ROBERT M TRS ET AL	$1,595.46	$1,595.46
02/21/2023	PAYMENT	J HEADLEY ACH NORW - 034165815	$-339.00	$0.00
12/23/2022	PAYMENT	J HEADLEY ACH NORW - 033876139	$-339.00	$339.00
09/14/2022	PAYMENT	J HEADLEY ACH NORW - 033458057	$-339.00	$678.00
08/11/2022	PAYMENT	J HEADLEY ACH NORW - 033193759	$-340.16	$1,017.00
07/15/2022	BILL	KING, ROBERT M TRS ET AL	$1,357.16	$1,357.16
02/23/2022	PAYMENT	J HEADLEY ACH NORW - 032328721	$-331.63	$0.00
12/22/2021	PAYMENT	J HEADLEY ACH NORW - 004620214	$-331.63	$331.63
10/04/2021	PAYMENT	RM KING ACH NORW - 031292014	$-331.63	$663.26
08/16/2021	PAYMENT	RM KING ACH NORW - 030939874	$-331.87	$994.89
07/14/2021	BILL	KING, ROBERT M & LUANNE V	$1,326.76	$1,326.76
02/26/2021	PAYMENT	RM KING ACH NORW - 029538139	$-321.00	$0.00
01/04/2021	PAYMENT	RM KING ACH NORW - 028948432	$-321.00	$321.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$324.28	$963.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-324.28	$638.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-324.28	$963.00
07/09/2020	BILL	KING, ROBERT M & LUANNE V	$1,287.28	$1,287.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-313.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-314.11	$939.00
07/10/2019	BILL	KING, ROBERT M & LUANNE V	$1,253.11	$1,253.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-305.00	$305.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-305.00	$610.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.81	$915.00
07/10/2018	BILL	KING, ROBERT M & LUANNE V	$1,224.81	$1,224.81
02/14/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 75904	$-296.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$296.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-300.51	$888.00
07/10/2017	BILL	KING, ROBERT M & LUANNE V	$1,188.51	$1,188.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-293.22	$876.00
07/11/2016	BILL	KING, ROBERT M & LUANNE V	$1,169.22	$1,169.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-291.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$291.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$582.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.62	$873.00
07/07/2015	BILL	KING, ROBERT M & LUANNE V	$1,166.62	$1,166.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-283.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-283.00	$283.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-283.00	$566.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-285.86	$849.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$285.86	$1,134.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-285.86	$849.00
07/08/2014	BILL	KING, ROBERT M & LUANNE V	$1,134.86	$1,134.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-277.65	$825.00
07/08/2013	BILL	KING, ROBERT M & LUANNE V	$1,102.65	$1,102.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-348.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-348.00	$348.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-348.00	$696.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.21	$1,044.00
07/10/2012	BILL	KING, ROBERT M & LUANNE V	$1,393.21	$1,393.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-398.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-398.00	$398.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-398.00	$796.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-401.55	$1,194.00
07/08/2011	BILL	KING, ROBERT M & LUANNE V	$1,595.55	$1,595.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-412.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-412.00	$412.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-412.00	$824.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-412.73	$1,236.00
07/08/2010	BILL	KING, ROBERT M & LUANNE V	$1,648.73	$1,648.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-433.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-433.00	$433.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-433.00	$866.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-436.12	$1,299.00
07/06/2009	BILL	KING, ROBERT M & LUANNE V	$1,735.12	$1,735.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-422.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-422.00	$422.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-422.00	$844.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-424.84	$1,266.00
07/15/2008	BILL	KING, ROBERT M & LUANNE V	$1,690.84	$1,690.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-426.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-426.00	$426.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-426.00	$852.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-429.38	$1,278.00
07/12/2007	BILL	KING, ROBERT M & LUANNE V	$1,707.38	$1,707.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-415.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-415.00	$415.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-415.00	$830.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$415.00	$1,245.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-415.00	$830.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.85	$1,245.00
07/12/2006	BILL	KING, ROBERT M & LUANNE V	$1,660.85	$1,660.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-426.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-426.00	$426.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-426.00	$852.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-426.44	$1,278.00
07/15/2005	BILL	KING, ROBERT M & LUANNE V	$1,704.44	$1,704.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-385.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-385.00	$385.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-385.00	$770.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-388.52	$1,155.00
07/08/2004	BILL	KING, ROBERT M & LUANNE V	$1,543.52	$1,543.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-379.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-379.03	$379.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-379.03	$758.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-379.06	$1,137.09
07/18/2003	BILL	KING, ROBERT M & LUANNE V	$1,516.15	$1,516.15
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-375.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-375.00	$375.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153015	$-375.00	$750.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14347	$-377.34	$1,125.00
07/12/2002	BILL	KING, ROBERT M & LUANNE V	$1,502.34	$1,502.34
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-252.54	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-252.54	$252.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-252.54	$505.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-252.79	$757.62
07/12/2001	BILL	KING, ROBERT M & LUANNE V	$1,010.41	$1,010.41
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-247.96	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-247.96	$247.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-247.96	$495.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-248.27	$743.88
07/17/2000	BILL	JONES, WARD MICHAEL & CECELIA	$992.15	$992.15
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-269.67	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-269.67	$269.67
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-269.67	$539.34
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-270.00	$809.01
07/17/1999	BILL	JONES, WARD MICHAEL & CECELIA	$1,079.01	$1,079.01
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-270.31	$0.00
11/16/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-270.31	$270.31
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-270.31	$540.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-270.47	$810.93
07/13/1998	BILL	JONES, WARD MICHAEL & CECELIA	$1,081.40	$1,081.40
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-265.27	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-265.27	$265.27
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-265.27	$530.54
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-265.43	$795.81
07/14/1997	BILL	JONES, WARD MICHAEL & CECELIA	$1,061.24	$1,061.24
03/06/1997	PAYMENT	NORWEST MTGE	$-33.35	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-1.33	$33.35
02/25/1997	PAYMENT	NORWEST MTGE	$-33.35	$34.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.33	$68.03
10/16/1996	PAYMENT	FIRST CENTENNIAL	$-33.35	$66.70
09/06/1996	PAYMENT	RAINBOW HOMES OF NEVADA	$-33.53	$100.05
07/18/1996	BILL	RAINBOW HOMES, INC	$133.58	$133.58