Tax Account 019-352-02

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Owners

HEADLEY, JEFFREY KENT
7625 CIMARRON TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-352-02
Account Type	Real Estate
Location	7735 SANTA FE TR STAGECOACH
Balance	$188.00
Currently Due	$94.00

Account ID

019-352-02

Account Type

Real Estate

Location

7735 SANTA FE TR
STAGECOACH

Balance

$188.00

Currently Due

$94.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$392.41
Paid	$204.41
Balance	$188.00
Due	$94.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.98

Total

$392.41

Paid

$204.41

Balance

$188.00

Due

$94.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.98	$3.88	$96.98	$100.86	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$9.55	$94.00	$103.55	$0.00
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$94.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.96	$16.18	$377.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$307.34	$24.32	$331.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$5.84	$298.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$280.17	$3.01	$283.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$69.16	$338.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$9.30	$271.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$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	60.10	59.90	29.95
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/19/2024	PAYMENT	JEFFREY KENT HEADLEY PNP PNP - 166275201	$-204.41	$188.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$392.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$382.86
07/16/2024	BILL	HEADLEY, JEFFREY KENT	$378.98	$378.98
03/26/2024	PAYMENT	JEFFREY HEADLEY PNP PNP - 153333804	$-191.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$190.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.56
10/04/2023	PAYMENT	JEFFREY HEADLEY PNP PNP - 143547449	$-185.68	$178.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$363.68
07/17/2023	BILL	KING, ROBERT M TRS ET AL	$359.96	$359.96
04/28/2023	PAYMENT	JEFFREY K HEADLEY PNP PNP - 134616319	$-253.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.68	$252.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$238.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$231.04
08/15/2022	PAYMENT	ROBERT MARK KING PNP PNP - 119312075	$-78.34	$228.00
07/15/2022	BILL	KING, ROBERT M TRS ET AL	$306.34	$306.34
02/14/2022	PAYMENT	ROBERT KING PNP PNP - 108879354	$-149.16	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.92	$149.16
11/15/2021	PAYMENT	ROBERT MARK KING PNP PNP - 103520397	$-76.04	$146.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.92	$222.28
08/13/2021	PAYMENT	ROBERT M KING PNP PNP - 98713920	$-73.32	$219.36
07/14/2021	BILL	KING, ROBERT & LUANNE	$292.68	$292.68
04/12/2021	PAYMENT	KING, ROBERT & LUANNE CHECK 111	$-4.01	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.01
09/03/2020	PAYMENT	KING, ROBERT & LUANNE CHECK NUM: 107	$-279.17	$2.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	KING, ROBERT & LUANNE	$279.17	$279.17
07/02/2020	PAYMENT	LUANNE KING CORK: D BANK: PNP INTERNET NUM: 77324544	$-338.41	$0.00
07/01/2020	INTEREST	Monthly Interest	$2.24	$338.41
06/01/2020	INTEREST	Monthly Interest	$22.44	$336.17
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$313.73
03/19/2020	PENALTY	POSTAGE	$1.00	$310.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.85	$309.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.14	$290.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$278.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$271.98
07/10/2019	BILL	KING, ROBERT & LUANNE	$269.25	$269.25
03/05/2019	PAYMENT	KING, LUANNE CHECK NUM: 5997	$-9.30	$0.00
01/17/2019	PAYMENT	KING, ROBERT & LUANNE CHECK NUM: 5994	$-262.18	$9.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.61	$271.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$264.87
07/10/2018	BILL	KING, ROBERT & LUANNE	$262.18	$262.18
07/25/2017	PAYMENT	FIGUEROA, STEVEN CHECK NUM: 453	$-256.48	$0.00
07/10/2017	BILL	FIGUEROA, STEVEN J & KAREN L T	$256.48	$256.48
07/25/2016	PAYMENT	FIGUEROA, STEVE CHECK NUM: 372	$-253.07	$0.00
07/11/2016	BILL	FIGUEROA, STEVEN J & KAREN L T	$253.07	$253.07
07/17/2015	PAYMENT	FIGUEROA, STEVE CHECK NUM: 308	$-252.97	$0.00
07/07/2015	BILL	FIGUEROA, STEVEN J & KAREN L T	$252.97	$252.97
07/25/2014	PAYMENT	FIGUEROA, STEVEN J CHECK NUM: 1081	$-252.82	$0.00
07/08/2014	BILL	FIGUEROA, STEVEN J & KAREN L T	$252.82	$252.82
07/17/2013	PAYMENT	STEVE FIGUEROA AGENCY CHECK NUM: 1570	$-313.82	$0.00
07/08/2013	BILL	FIGUEROA, STEVEN J & KAREN L T	$313.82	$313.82
08/06/2012	PAYMENT	FIGUEROA, STEVE AGENCY CHECK NUM: 1513	$-306.04	$0.00
07/10/2012	BILL	FIGUEROA, STEVE	$306.04	$306.04
07/28/2011	PAYMENT	FIGUEROA, STEVE CHECK NUM: 1487	$-297.64	$0.00
07/08/2011	BILL	FIGUEROA, STEVE	$297.64	$297.64
07/23/2010	PAYMENT	FIGUEROA, STEVE CHECK BANK: 94-8014 NUM: 1118	$-284.36	$0.00
07/08/2010	BILL	FIGUEROA, STEVE	$284.36	$284.36
07/22/2009	PAYMENT	FIGUEROA, STEVE CHECK BANK: 94-8014 NUM: 834	$-271.21	$0.00
07/06/2009	BILL	FIGUEROA, STEVE	$271.21	$271.21
08/04/2008	PAYMENT	FIGUEROA, STEVE CHECK BANK: 94-8014 NUM: 983	$-258.68	$0.00
07/15/2008	BILL	FIGUEROA, STEVE	$258.68	$258.68
07/27/2007	PAYMENT	FIGUEROA, STEVE CHECK BANK: 94-8014 NUM: 673	$-247.13	$0.00
07/12/2007	BILL	FIGUEROA, STEVE	$247.13	$247.13
08/05/2006	PAYMENT	FIGUEROA, STEVE CHECK BANK: 94-8014 NUM: 520	$-236.21	$0.00
07/12/2006	BILL	FIGUEROA, STEVE	$236.21	$236.21
08/10/2005	PAYMENT	FIGUEROA, STEVE CHECK BANK: 94-8014 NUM: 191	$-226.30	$0.00
07/15/2005	BILL	FIGUEROA, STEVE	$226.30	$226.30
04/13/2005	PAYMENT	STEVE FIGUEROA AGENCY CHECK BANK: 94-8014 NUM: 143	$-115.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.40	$115.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
10/13/2004	PAYMENT	BUENA VISTA AUTO RECYCLES CHECK BANK: 94-169 NUM: 1143	$-56.19	$108.00
09/29/2004	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 1671	$-54.77	$164.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$218.96
07/08/2004	BILL	GATES, CONNIE Y U/C	$216.77	$216.77
04/19/2004	PAYMENT	FAVRE, CHRIS CHECK BANK: 11-4288 NUM: 2512	$-247.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.09	$247.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$232.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$223.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$217.75
07/18/2003	BILL	GATES, CONNIE Y U/C	$215.59	$215.59
07/08/2003	PAYMENT	FAVRE, CHRIS CHECK BANK: 11-4288 NUM: 2334	$-126.32	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.87	$126.32
06/02/2003	INTEREST	Monthly Interest	$8.67	$125.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$116.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$111.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
10/28/2002	PAYMENT	GATES, PETER C CASH	$-115.55	$104.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$219.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$214.15
07/12/2002	BILL	GATES, CONNIE Y U/C	$211.91	$211.91
03/01/2002	PAYMENT	GATES, CONNIE Y CHECK BANK: 11-4288 NUM: 3681	$-226.84	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.45	$226.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$217.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$212.13
07/12/2001	BILL	GATES, PETER C U/C	$210.02	$210.02
04/17/2001	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1709	$-239.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.55	$239.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.36	$224.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.20	$215.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$209.95
07/17/2000	BILL	GATES, PETER C U/C	$207.86	$207.86
05/02/2000	PAYMENT	GATES, PETER C U/C CASH	$-539.34	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$539.34
05/01/2000	INTEREST	Monthly Interest	$2.24	$544.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$542.10
03/30/2000	INTEREST	Monthly Interest	$2.24	$537.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.31	$534.86
03/02/2000	INTEREST	Monthly Interest	$2.24	$525.55
02/02/2000	INTEREST	Monthly Interest	$2.24	$523.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$521.07
01/07/2000	INTEREST	Monthly Interest	$2.24	$515.08
12/06/1999	INTEREST	Monthly Interest	$2.24	$512.84
11/03/1999	INTEREST	Monthly Interest	$2.24	$510.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$508.36
10/12/1999	INTEREST	Monthly Interest	$2.24	$505.03
09/03/1999	INTEREST	Monthly Interest	$2.24	$502.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$500.55
08/06/1999	INTEREST	Monthly Interest	$2.24	$499.21
07/17/1999	BILL	GATES, PETER C U/C	$132.94	$496.97
07/13/1999	INTEREST	Monthly Interest	$2.24	$364.03
07/01/1999	INTEREST	Monthly Interest	$2.24	$361.79
06/07/1999	INTEREST	Monthly Interest	$12.37	$359.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$347.18
04/30/1999	INTEREST	Monthly Interest	$1.12	$342.18
03/24/1999	INTEREST	Monthly Interest	$1.12	$341.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.45	$339.94
03/03/1999	INTEREST	Monthly Interest	$1.12	$330.49
02/02/1999	INTEREST	Monthly Interest	$1.12	$329.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.08	$328.25
01/05/1999	INTEREST	Monthly Interest	$1.12	$322.17
12/02/1998	INTEREST	Monthly Interest	$1.12	$321.05
11/04/1998	INTEREST	Monthly Interest	$1.12	$319.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$318.81
10/05/1998	INTEREST	Monthly Interest	$1.12	$315.43
09/01/1998	INTEREST	Monthly Interest	$1.12	$314.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$313.19
07/31/1998	INTEREST	Monthly Interest	$1.12	$311.84
07/13/1998	BILL	GATES, PETER C U/C	$134.97	$310.72
07/02/1998	INTEREST	Monthly Interest	$1.12	$175.75
07/02/1998	INTEREST	Monthly Interest	$1.12	$174.63
06/02/1998	PENALTY	Certification fee	$2.00	$173.51
06/02/1998	INTEREST	Monthly Interest	$11.18	$171.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$160.33
03/25/1998	PENALTY	Postage Costs	$1.00	$155.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.39	$154.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.04	$144.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.36	$138.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.54
07/14/1997	BILL	GATES, PETER C U/C	$134.19	$134.19
05/30/1997	PAYMENT	GATES, PETER C U/C CASH	$-158.62	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.35	$153.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.01	$144.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$138.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	GATES, PETER C U/C	$133.58	$133.58