Tax Account 019-362-01

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Owners

HEFNER, ALAN M
5265 MEADOW LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-362-01
Account Type	Real Estate
Location	5265 MEADOW LN STAGECOACH
Balance	$957.57
Currently Due	$240.57

Account ID

019-362-01

Account Type

Real Estate

Location

5265 MEADOW LN
STAGECOACH

Balance

$957.57

Currently Due

$240.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.57
Total	$957.57
Paid	$0.00
Balance	$957.57
Due	$240.57
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

$957.57

Total

$957.57

Paid

$0.00

Balance

$957.57

Due

$240.57

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	Due	$240.57	$0.00	$240.57	$0.00	$240.57
2	10/07/2024	10/17/2024	Due	$239.00	$0.00	$239.00	$0.00	$479.57
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$718.57
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$957.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.66	$0.00	$895.66	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$774.91	$0.00	$774.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$726.53	$0.00	$726.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$680.89	$0.00	$680.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$645.75	$0.00	$645.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$620.78	$0.00	$620.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$600.64	$25.62	$626.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$593.69	$0.00	$593.69	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	HEFNER, ALAN M	$957.57	$957.57
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-226.66	$669.00
07/17/2023	BILL	HEFNER, ALAN M	$895.66	$895.66
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-195.91	$579.00
07/15/2022	BILL	HEFNER, ALAN M	$774.91	$774.91
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-181.58	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-181.58	$181.58
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-181.58	$363.16
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-181.79	$544.74
07/14/2021	BILL	HEFNER, ALAN M	$726.53	$726.53
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$173.89	$507.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-173.89	$333.11
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$173.89	$507.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.89	$333.11
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-173.89	$507.00
07/09/2020	BILL	HEFNER, ALAN M	$680.89	$680.89
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-162.75	$483.00
07/10/2019	BILL	HEFNER, ALAN M	$645.75	$645.75
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-154.00	$308.00
07/16/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221474	$-333.40	$462.00
07/10/2018	BILL	WOOD FOR 3 LLC	$620.78	$795.40
07/02/2018	INTEREST	Monthly Interest	$1.24	$174.62
06/01/2018	INTEREST	Monthly Interest	$12.42	$173.38
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$160.96
03/30/2018	PENALTY	Postage	$1.00	$155.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$154.96
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-149.00	$149.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-149.00	$298.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-153.64	$447.00
07/10/2017	BILL	WOOD FOR 3 LLC	$600.64	$600.64
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-148.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-148.00	$148.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-148.00	$296.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-149.69	$444.00
07/11/2016	BILL	WOOD FOR 3 LLC	$593.69	$593.69
08/06/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19443200	$-279.44	$0.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$279.44	$279.44
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-68.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-68.00	$68.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-70.72	$136.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.72
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-70.38	$204.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$274.38	$274.38
03/05/2014	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 13043253	$-90.00	$0.00
01/24/2014	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 12586881	$-93.60	$90.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$183.60
07/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 065379	$-181.51	$180.00
07/08/2013	BILL	WOOD IS GOOD LLC	$361.51	$361.51
08/08/2012	PAYMENT	NELSON, MARY N CHECK NUM: 3146	$-351.82	$0.00
07/10/2012	BILL	NELSON, MARY N TR	$351.82	$351.82
07/25/2011	PAYMENT	NELSON, MARY N TR CHECK NUM: 408	$-319.78	$0.00
07/08/2011	BILL	NELSON, MARY N TR	$319.78	$319.78
07/29/2010	PAYMENT	NELSON, MARY N CHECK BANK: 11-4288 NUM: 3060	$-313.46	$0.00
07/08/2010	BILL	NELSON, MARY N TR	$313.46	$313.46
08/12/2009	PAYMENT	NELSON, MARY N TR CHECK BANK: 11-4288 NUM: 2964	$-307.32	$0.00
07/06/2009	BILL	NELSON, MARY N TR	$307.32	$307.32
08/02/2008	PAYMENT	NELSON, MARY N TR CHECK BANK: 11-4288 NUM: 2838	$-301.33	$0.00
07/15/2008	BILL	NELSON, MARY N TR	$301.33	$301.33
08/02/2007	PAYMENT	NELSON, MARY N TR CHECK BANK: 11-4288 NUM: 2699	$-295.53	$0.00
07/12/2007	BILL	NELSON, MARY N TR	$295.53	$295.53
07/26/2006	PAYMENT	NELSON, MARY N CHECK BANK: 11-4288 NUM: 2560	$-289.70	$0.00
07/12/2006	BILL	NELSON, MARY N TR	$289.70	$289.70
08/12/2005	PAYMENT	NELSON, MARY N CHECK BANK: 11-4288 NUM: 2491	$-275.82	$0.00
07/15/2005	BILL	NELSON, MARY N TR	$275.82	$275.82
07/25/2004	PAYMENT	NELSON, MARY N TR CHECK BANK: 11-4288 NUM: 2347	$-270.42	$0.00
07/08/2004	BILL	NELSON, MARY N TR	$270.42	$270.42
07/30/2003	PAYMENT	NELSON, MARY N CHECK BANK: 11-4288 NUM: 2173	$-268.32	$0.00
07/18/2003	BILL	NELSON, MARY N TR	$268.32	$268.32
07/25/2002	PAYMENT	NELSON, MARY N TR CHECK BANK: 11-4288 NUM: 1990	$-263.86	$0.00
07/12/2002	BILL	NELSON, MARY N TR	$263.86	$263.86
07/31/2001	PAYMENT	NELSON, MARY N CHECK BANK: 11-4288 NUM: 1833	$-260.74	$0.00
07/12/2001	BILL	NELSON, MARY N TR	$260.74	$260.74
08/16/2000	PAYMENT	NELSON, MARY N TRUSTEE CHECK BANK: 91-119 NUM: 1683	$-257.56	$0.00
07/17/2000	BILL	NELSON, MARY N TRUSTEE	$257.56	$257.56
08/18/1999	PAYMENT	NELSON, MARY N TRUSTEE CHECK BANK: 91-119 NUM: 1570	$-161.96	$0.00
07/17/1999	BILL	NELSON, MARY N TRUSTEE	$161.96	$161.96
07/22/1998	PAYMENT	NELSON, MARY N TRUSTEE CHECK	$-163.79	$0.00
07/13/1998	BILL	NELSON, MARY N TRUSTEE	$163.79	$163.79
07/21/1997	PAYMENT	NELSON, MARY N TRUSTEE CHECK	$-162.14	$0.00
07/14/1997	BILL	NELSON, MARY N TRUSTEE	$162.14	$162.14
07/29/1996	PAYMENT	NO NEVADA TITLE	$-161.40	$0.00
07/18/1996	BILL	NELSON, MARY N TRUSTEE	$161.40	$161.40