Tax Account 019-401-17

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Owners

INWARDS, STEVEN LEE
5140 MIWOK DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-401-17
Account Type	Real Estate
Location	5140 MIWOK DR STAGECOACH
Balance	$319.00
Currently Due	$0.00

Account ID

019-401-17

Account Type

Real Estate

Location

5140 MIWOK DR
STAGECOACH

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.44
Total	$1,277.44
Paid	$958.44
Balance	$319.00
Due	$0.00
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

$1,277.44

Total

$1,277.44

Paid

$958.44

Balance

$319.00

Due

$0.00

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	$320.44	$0.00	$320.44	$320.44	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.85	$0.00	$1,191.85	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,044.38	$0.00	$1,044.38	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$976.05	$0.00	$976.05	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$911.93	$0.00	$911.93	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$889.59	$0.00	$889.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$826.97	$0.00	$826.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$387.74	$0.00	$387.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$384.04	$0.00	$384.04	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-320.44	$957.00
07/16/2024	BILL	INWARDS, STEVEN LEE	$1,277.44	$1,277.44
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-300.85	$891.00
07/17/2023	BILL	INWARDS, STEVEN LEE	$1,191.85	$1,191.85
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-261.38	$783.00
07/15/2022	BILL	INWARDS, STEVEN LEE	$1,044.38	$1,044.38
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.96	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.96	$243.96
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.96	$487.92
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-244.17	$731.88
07/14/2021	BILL	INWARDS, STEVEN LEE	$976.05	$976.05
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$230.93	$681.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-230.93	$450.07
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-230.93	$681.00
07/09/2020	BILL	INWARDS, STEVEN LEE	$911.93	$911.93
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-223.59	$666.00
07/10/2019	BILL	INWARDS, STEVEN LEE	$889.59	$889.59
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.97	$618.00
07/10/2018	BILL	INWARDS, STEVEN LEE	$826.97	$826.97
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137296	$-99.74	$288.00
07/10/2017	BILL	INWARDS, STEVEN LEE	$387.74	$387.74
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1008*	$-384.04	$0.00
07/11/2016	BILL	RESIDENT AGENT SERVICES INC	$384.04	$384.04
03/14/2016	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 23133546	$-79.00	$0.00
01/19/2016	PAYMENT	LEBO, KURT A CORK: D NUM: V22102243 PNP	$-82.16	$79.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$161.16
09/08/2015	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 19932596	$-79.00	$158.00
08/12/2015	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 19533307	$-81.84	$237.00
07/07/2015	BILL	LEBO, KURT A & KIMBERLY A TRS	$318.84	$318.84
04/23/2015	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 17908976	$-256.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$256.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.86	$255.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.70	$241.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$234.08
09/08/2014	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 15004683	$-84.72	$231.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$315.72
07/08/2014	BILL	LEBO, KURT A & KIMBERLY A TRS	$312.46	$312.46
03/14/2014	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 13146584	$-88.00	$0.00
01/07/2014	PAYMENT	LEBO, KURT CORK: D NUM: IBP	$-88.00	$88.00
10/07/2013	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 11560321	$-88.00	$176.00
08/16/2013	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 11123339	$-88.86	$264.00
07/08/2013	BILL	LEBO, KURT A & KIMBERLY A TRS	$352.86	$352.86
03/05/2013	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 9925076	$-120.00	$0.00
01/09/2013	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 9521986	$-120.00	$120.00
10/02/2012	PAYMENT	LEBO, KURT A & KIMBERLY A TRS CORK: D	$-120.00	$240.00
08/21/2012	PAYMENT	LEBO, KURT CORK: D NUM: IBP 8/17	$-124.28	$360.00
07/10/2012	BILL	LEBO, KURT A & KIMBERLY A TRS	$484.28	$484.28
03/06/2012	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 7858448	$-122.00	$0.00
01/17/2012	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 7582396	$-126.88	$122.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$248.88
10/04/2011	PAYMENT	KURT LEBO CHECK BANK: PNP INTERNET NUM: 7112979	$-122.00	$244.00
08/15/2011	PAYMENT	KURT LEBO CORK: D BANK: PNP INTERNET NUM: 6917928	$-124.02	$366.00
07/08/2011	BILL	LEBO, KURT A & KIMBERLY A TRS	$490.02	$490.02
03/04/2011	PAYMENT	LEBO, KURT A & KIMBERLY A TRS CHECK NUM: 1102	$-119.00	$0.00
01/05/2011	PAYMENT	LEBO, KURT A & KIMBERLY A TRS CHECK NUM: 1093	$-119.00	$119.00
10/04/2010	PAYMENT	LEBO, KURT A & KIMBERLY A TRS CHECK BANK: 94-7074 NUM: 1085	$-119.00	$238.00
08/16/2010	PAYMENT	LEBO, KURT A & KIMBERLY A CHECK BANK: 94-7074 NUM: 1075	$-121.75	$357.00
07/08/2010	BILL	LEBO, KURT A & KIMBERLY A TRS	$478.75	$478.75
11/25/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 14378	$-198.00	$0.00
09/25/2009	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5647	$-99.00	$198.00
07/24/2009	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5632	$-102.54	$297.00
07/06/2009	BILL	LOWE, CURTIS S & SUSAN L	$399.54	$399.54
02/24/2009	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5592	$-97.00	$0.00
12/23/2008	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5575	$-97.00	$97.00
09/18/2008	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5552	$-97.00	$194.00
08/11/2008	PAYMENT	LOWE, CURTIS & SUSAN CHECK BANK: 94-7074 NUM: 5541	$-101.18	$291.00
07/15/2008	BILL	LOWE, CURTIS S & SUSAN L	$392.18	$392.18
02/22/2008	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5508	$-95.00	$0.00
12/17/2007	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5490	$-95.00	$95.00
09/24/2007	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5450	$-95.00	$190.00
07/27/2007	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5410	$-98.56	$285.00
07/12/2007	BILL	LOWE, CURTIS S & SUSAN L	$383.56	$383.56
02/23/2007	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5329	$-93.00	$0.00
12/20/2006	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5295	$-93.00	$93.00
10/06/2006	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5244	$-93.00	$186.00
08/11/2006	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5219	$-96.43	$279.00
07/12/2006	BILL	LOWE, CURTIS S & SUSAN L	$375.43	$375.43
03/03/2006	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5131	$-106.00	$0.00
01/03/2006	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5083	$-106.00	$106.00
09/28/2005	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 5021	$-106.00	$212.00
08/18/2005	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4981	$-108.81	$318.00
07/15/2005	BILL	LOWE, CURTIS S & SUSAN L	$426.81	$426.81
03/02/2005	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4857	$-104.00	$0.00
01/04/2005	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4807	$-104.00	$104.00
10/11/2004	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4743	$-104.00	$208.00
08/09/2004	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4710	$-105.01	$312.00
07/08/2004	BILL	LOWE, CURTIS S & SUSAN L	$417.01	$417.01
02/18/2004	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4591	$-103.08	$0.00
01/07/2004	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4551	$-103.08	$103.08
09/29/2003	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4481	$-103.08	$206.16
08/06/2003	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4439	$-103.11	$309.24
07/18/2003	BILL	LOWE, CURTIS S & SUSAN L	$412.35	$412.35
03/20/2003	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4336	$-105.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.04	$105.04
01/07/2003	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4273	$-101.00	$101.00
10/01/2002	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4195	$-101.00	$202.00
08/07/2002	PAYMENT	LOWE, CURTIS S & SUSAN L CHECK BANK: 94-7074 NUM: 4149	$-102.86	$303.00
07/12/2002	BILL	LOWE, CURTIS S & SUSAN L	$405.86	$405.86
12/03/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15126	$-199.52	$0.00
09/05/2001	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CORK: B BANK: 94-77 NUM: 886	$-99.83	$199.52
08/08/2001	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 0848	$-100.00	$299.35
07/12/2001	BILL	CHAPMAN, RICHARD JR & CAROL J	$399.35	$399.35
02/09/2001	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CORK: B BANK: 94-77 NUM: 631	$-98.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.02	$98.79
01/10/2001	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 675	$-200.00	$98.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.93	$298.77
08/17/2000	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 521	$-98.53	$294.84
07/17/2000	BILL	CHAPMAN, RICHARD JR & CAROL J	$393.37	$393.37
04/06/2000	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 416	$-85.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.06	$85.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$81.29
12/22/1999	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 315	$-158.00	$81.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$239.19
08/18/1999	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 206	$-79.01	$236.04
07/17/1999	BILL	CHAPMAN, RICHARD JR & CAROL J	$315.05	$315.05
04/07/1999	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-77 NUM: 06	$-186.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.24	$186.94
02/25/1999	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK BANK: 94-169 NUM: 3365	$-200.00	$178.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.78	$378.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.77	$362.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$354.15
07/13/1998	BILL	CHAPMAN, RICHARD JR & CAROL J	$350.64	$350.64
02/18/1998	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK	$-12.10	$0.00
02/10/1998	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK	$-259.32	$12.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.64	$271.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$262.78
08/28/1997	PAYMENT	CHAPMEN, RICHARD JR & CAROL J CORK: B	$-86.64	$259.32
07/14/1997	BILL	CHAPMAN, RICHARD JR & CAROL J	$345.96	$345.96
04/08/1997	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK	$-190.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.52	$190.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.47	$179.97
11/06/1996	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK	$-86.03	$175.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.44	$261.53
09/06/1996	PAYMENT	CHAPMAN, RICHARD JR & CAROL J CHECK	$-86.28	$258.09
07/18/1996	BILL	CHAPMAN, RICHARD JR & CAROL J	$344.37	$344.37