Tax Account 019-414-13

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Owners

HINES, ROBERT & JUDITH
4920 CHEYENNE TR
STAGECOACH, NV 89429-0000

HINES, JUDITH

Account Summary

Account ID	019-414-13
Account Type	Real Estate
Location	4920 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-13

Account Type

Real Estate

Location

4920 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,083.01
Total	$1,083.01
Paid	$1,083.01
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

$1,083.01

Total

$1,083.01

Paid

$1,083.01

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	$273.01	$0.00	$273.01	$273.01	$0.00
2	10/02/2023	10/13/2023	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$926.90	$0.00	$926.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$903.48	$0.00	$903.48	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$879.85	$0.00	$879.85	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$857.75	$0.00	$857.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$836.28	$0.00	$836.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$815.45	$0.00	$815.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$797.87	$0.00	$797.87	$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
08/17/2023	PAYMENT	HINES JUDITH EC WF - 023081723026895	$-1,083.01	$0.00
07/17/2023	BILL	HINES, ROBERT & JUDITH	$1,083.01	$1,083.01
08/12/2022	PAYMENT	HINES JUDITH EC WF - 022081123031775	$-926.90	$0.00
07/15/2022	BILL	HINES, ROBERT & JUDITH	$926.90	$926.90
08/14/2021	PAYMENT	HINES JUDITH EC WF - 021081323033028	$-903.48	$0.00
07/14/2021	BILL	HINES, ROBERT & JUDITH	$903.48	$903.48
08/17/2020	PAYMENT	HINES, JUDITH CHECK BANK: WF INTERNET NUM: 020081323038462	$-879.85	$0.00
07/09/2020	BILL	HINES, ROBERT & JUDITH	$879.85	$879.85
07/23/2019	PAYMENT	HINES, JUDITH CHECK BANK: WF INTERNET NUM: 019072223045957	$-857.75	$0.00
07/10/2019	BILL	HINES, ROBERT & JUDITH	$857.75	$857.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-208.00	$208.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-208.00	$416.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.28	$624.00
07/10/2018	BILL	HINES, ROBERT & JUDITH	$836.28	$836.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$203.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-206.45	$609.00
07/10/2017	BILL	HINES, ROBERT & JUDITH	$815.45	$815.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-200.87	$597.00
07/11/2016	BILL	HINES, ROBERT & JUDITH	$797.87	$797.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-198.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.42	$594.00
07/07/2015	BILL	HINES, ROBERT & JUDITH	$796.42	$796.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-197.59	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$197.59	$776.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-197.59	$579.00
07/08/2014	BILL	HINES, ROBERT & JUDITH	$776.59	$776.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-189.00	$189.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-190.39	$567.00
07/08/2013	BILL	HINES, ROBERT & JUDITH	$757.39	$757.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-257.29	$759.00
07/10/2012	BILL	HINES, ROBERT & JUDITH	$1,016.29	$1,016.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-283.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-283.00	$283.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-283.00	$566.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.92	$849.00
07/08/2011	BILL	HINES, ROBERT & JUDITH	$1,133.92	$1,133.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.86	$870.00
07/08/2010	BILL	HINES, ROBERT & JUDITH	$1,162.86	$1,162.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.51	$576.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$290.51	$1,154.51
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-290.51	$864.00
07/06/2009	BILL	HINES, ROBERT & JUDITH	$1,154.51	$1,154.51
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-280.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-280.00	$280.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-280.00	$560.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-283.83	$840.00
07/15/2008	BILL	HINES, ROBERT & JUDITH	$1,123.83	$1,123.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.10	$819.00
07/12/2007	BILL	HINES, ROBERT & JUDITH	$1,094.10	$1,094.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-216.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-216.00	$216.00
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 646481	$-8.64	$432.00
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 644823	$-216.00	$440.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.64	$656.64
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-218.41	$648.00
07/12/2006	BILL	HINES, ROBERT & JUDITH	$866.41	$866.41
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-198.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-198.00	$198.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-198.00	$396.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-201.30	$594.00
07/15/2005	BILL	HINES, ROBERT & JUDITH	$795.30	$795.30
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86086	$-198.00	$0.00
07/28/2004	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3765	$-68.07	$198.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$266.07	$266.07
04/19/2004	PAYMENT	YESSON/LAPKIN CHECK BANK: 11-35 NUM: 3807	$-303.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.48	$303.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.88	$285.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.60	$273.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$266.68
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$264.04	$264.04
03/04/2003	PAYMENT	HISPANOS INVESTMENT GROUP CHECK BANK: 94-8019 NUM: 1017	$-64.00	$0.00
12/26/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3427	$-64.00	$64.00
09/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-36 NUM: 3342	$-64.00	$128.00
08/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3310	$-67.60	$192.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$259.60	$259.60
02/19/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3172	$-64.08	$0.00
12/17/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3121	$-64.08	$64.08
09/12/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3049	$-64.08	$128.16
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-64.34	$192.24
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$256.58	$256.58
02/16/2001	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2870	$-63.32	$0.00
12/12/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2811	$-63.32	$63.32
09/18/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2741	$-63.32	$126.64
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-63.51	$189.96
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$253.47	$253.47
04/13/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2600	$-142.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.71	$142.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.29	$134.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.71	$130.26
08/30/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-7000 NUM: 1161	$-42.98	$128.55
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$171.53	$171.53
05/05/1999	PAYMENT	PIMENTAL, JESSE JR CHECK BANK: 11-7000 NUM: 1017*	$-45.03	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$45.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$50.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.73	$45.03
01/14/1999	PAYMENT	PIMENTAL, JESSE JR CHECK BANK: 94-7074 NUM: 2018*	$-43.30	$43.30
10/08/1998	PAYMENT	PIMENTAL, JESSE JR CHECK BANK: 94-7074 NUM: 1471*	$-43.30	$86.60
08/26/1998	PAYMENT	PIMENTAL, JESSE JR CHECK BANK: 94-7074 NUM: 1437*	$-43.56	$129.90
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$173.46	$173.46
03/04/1998	PAYMENT	PIMENTAL, JESSE JR CHECK	$-42.93	$0.00
01/14/1998	PAYMENT	PIMENTAL, JESSE CHECK	$-42.93	$42.93
11/24/1997	PAYMENT	PIMENTAL, JESSE CHECK	$-44.65	$85.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$130.51
08/21/1997	PAYMENT	PIMENTAL, JESSE CHECK	$-43.25	$128.79
07/14/1997	BILL	LAPKIN, LAWRENCE D ET AL	$172.04	$172.04
02/27/1997	PAYMENT	T S & E	$-68.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.33	$68.03
08/28/1996	PAYMENT	DEGNER, D.H.	$-66.88	$66.70
07/18/1996	BILL	DEGNER, DANIEL HILL & EVELYN M	$133.58	$133.58