Tax Account 019-432-07

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Owners

LOUGH, LYLE L & GERRI D ET AL
4745 GOODWIN RD
SPARKS, NV 89436-0000

LOUGH, GERRI D

SORRELS, DAVID A

Account Summary

Account ID	019-432-07
Account Type	Real Estate
Location	5000 CHEYENNE TR STAGECOACH
Balance	$127.00
Currently Due	$0.00

Account ID

019-432-07

Account Type

Real Estate

Location

5000 CHEYENNE TR
STAGECOACH

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.84
Total	$511.84
Paid	$384.84
Balance	$127.00
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

$511.84

Total

$511.84

Paid

$384.84

Balance

$127.00

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	$130.84	$0.00	$130.84	$130.84	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.97	$0.00	$482.97	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$411.89	$4.08	$415.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$389.47	$0.00	$389.47	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$368.78	$0.00	$368.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$353.21	$8.39	$361.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$342.17	$0.00	$342.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$335.73	$0.00	$335.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$330.32	$0.00	$330.32	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
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
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
01/02/2025	PAYMENT	VIRGINIA R MEFF EC WF - 025010203150503	$-127.00	$127.00
10/02/2024	PAYMENT	VIRGINIA R MEFF EC WF - 024100203126025	$-127.00	$254.00
08/13/2024	PAYMENT	VIRGINIA R MEFF EC WF - 024081303129550	$-130.84	$381.00
08/13/2024	ADJUST	VIRGINIA R MEFF EC WF - 024081303129550 VOIDED PAYMENT: 985941. REASON: FORGOT A PARCEL CORRECTION.	$130.84	$511.84
08/13/2024	PAYMENT	VIRGINIA R MEFF EC WF - 024081303129550	$-130.84	$381.00
07/16/2024	BILL	LOUGH, LYLE L & GERRI D ET AL	$511.84	$511.84
01/26/2024	PAYMENT	VIRGINIA R MEFF EC WF - 024012603136370	$-120.00	$0.00
11/27/2023	PAYMENT	VIRGINIA R MEFF EC WF - 023112703114702	$-120.00	$120.00
09/27/2023	PAYMENT	VIRGINIA R MEFF EC WF - 023092703093353	$-120.00	$240.00
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 023081603111227 ORIG: EC	$-122.97	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 023081603111227 VOIDED PAYMENT: 851688. REASON: COLLECTION FEE FIX	$122.97	$482.97
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 023041103144290 ORIG: EC	$-5.08	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 023041103144290 VOIDED PAYMENT: 790894. REASON: COLLECTION FEE FIX	$5.08	$365.08
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 023032403143897 ORIG: EC	$-102.00	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 023032403143897 VOIDED PAYMENT: 789206. REASON: COLLECTION FEE FIX	$102.00	$462.00
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 022122303168163 ORIG: EC	$-102.00	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 022122303168163 VOIDED PAYMENT: 735271. REASON: COLLECTION FEE FIX	$102.00	$462.00
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 022092603099273 ORIG: EC	$-102.00	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 022092603099273 VOIDED PAYMENT: 711733. REASON: COLLECTION FEE FIX	$102.00	$462.00
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 022080803122275 ORIG: EC	$-104.89	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 022080803122275 VOIDED PAYMENT: 666854. REASON: COLLECTION FEE FIX	$104.89	$464.89
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 022030703139858 ORIG: EC	$-97.33	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 022030703139858 VOIDED PAYMENT: 652787. REASON: COLLECTION FEE FIX	$97.33	$457.33
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 022010303173170 ORIG: EC	$-97.33	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 022010303173170 VOIDED PAYMENT: 631834. REASON: COLLECTION FEE FIX	$97.33	$457.33
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 021100403189531 ORIG: EC	$-97.33	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 021100403189531 VOIDED PAYMENT: 609970. REASON: COLLECTION FEE FIX	$97.33	$457.33
09/12/2023	PAYMENT	VIRGINIA R MEFF SYS WF - 021081303203725 ORIG: EC	$-97.48	$360.00
09/12/2023	ADJUST	VIRGINIA R MEFF EC WF - 021081303203725 VOIDED PAYMENT: 534702. REASON: COLLECTION FEE FIX	$97.48	$457.48
08/16/2023	PAYMENT	VIRGINIA R MEFF EC WF - 023081603111227	$-122.97	$360.00
07/17/2023	BILL	LOUGH, LYLE L & GERRI D ET AL	$482.97	$482.97
04/12/2023	PAYMENT	VIRGINIA R MEFF EC WF - 023041103144290	$-5.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.08
03/27/2023	PAYMENT	VIRGINIA R MEFF EC WF - 023032403143897	$-102.00	$4.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$106.08
12/27/2022	PAYMENT	VIRGINIA R MEFF EC WF - 022122303168163	$-102.00	$102.00
09/27/2022	PAYMENT	VIRGINIA R MEFF EC WF - 022092603099273	$-102.00	$204.00
08/10/2022	PAYMENT	VIRGINIA R MEFF EC WF - 022080803122275	$-104.89	$306.00
07/15/2022	BILL	LOUGH, LYLE L & GERRI D ET AL	$410.89	$410.89
03/08/2022	PAYMENT	VIRGINIA R MEFF EC WF - 022030703139858	$-97.33	$0.00
01/05/2022	PAYMENT	VIRGINIA R MEFF EC WF - 022010303173170	$-97.33	$97.33
10/08/2021	PAYMENT	VIRGINIA R MEFF EC WF - 021100403189531	$-97.33	$194.66
08/14/2021	PAYMENT	VIRGINIA R MEFF EC WF - 021081303203725	$-97.48	$291.99
07/14/2021	BILL	LOUGH, LYLE L & GERRI D ET AL	$389.47	$389.47
03/01/2021	PAYMENT	VIRGINIA R MEFF EC WF - 021030103291400	$-91.00	$0.00
01/04/2021	PAYMENT	VIRGINIA R MEFF EC WF - 021010403256346	$-91.00	$91.00
10/15/2020	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 020100203319235	$-91.00	$182.00
08/17/2020	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 020081303118881	$-95.78	$273.00
07/09/2020	BILL	LOUGH, LYLE L & GERRI D ET AL	$368.78	$368.78
03/09/2020	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 020030203240865	$-88.00	$0.00
01/03/2020	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 020010303350514	$-88.00	$88.00
11/04/2019	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 019102903193054	$-101.60	$176.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.82	$277.60
10/14/2019	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 019101003148172	$-84.00	$272.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$356.78
07/10/2019	BILL	LOUGH, LYLE L & GERRI D ET AL	$353.21	$353.21
03/01/2019	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 019022803173519	$-85.00	$0.00
12/31/2018	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 018122703101710	$-85.00	$85.00
10/02/2018	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 018100103229939	$-85.00	$170.00
08/20/2018	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 018081703135653	$-87.17	$255.00
07/10/2018	BILL	MEFFORD, EARL E & VIRGINIA R	$342.17	$342.17
02/28/2018	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 018022803168272	$-83.00	$0.00
12/28/2017	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 017122803112242	$-83.00	$83.00
09/28/2017	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 017092703086870	$-83.00	$166.00
08/16/2017	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 017081603105286	$-86.73	$249.00
07/10/2017	BILL	MEFFORD, EARL E & VIRGINIA R	$335.73	$335.73
03/08/2017	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 017030603123765	$-82.00	$0.00
12/30/2016	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 016123003276668	$-82.00	$82.00
10/04/2016	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 016100303183150	$-82.00	$164.00
08/15/2016	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 016081503135915	$-84.32	$246.00
07/11/2016	BILL	MEFFORD, EARL E & VIRGINIA R	$330.32	$330.32
02/19/2016	PAYMENT	VIRGINIA R MEFF CHECK BANK: WF INTERNET NUM: 016021803091722	$-82.00	$0.00
12/23/2015	PAYMENT	MEFFORD, EARL E & VIRGINIA R CHECK NUM: 0013248994	$-82.00	$82.00
09/22/2015	PAYMENT	MEFFORD, VIRGINIA R CHECK NUM: 84791149	$-82.00	$164.00
08/19/2015	PAYMENT	MEFFORD, EARL E & VIRGINIA R CHECK NUM: 74389730	$-83.80	$246.00
07/07/2015	BILL	MEFFORD, EARL E & VIRGINIA R	$329.80	$329.80
07/29/2014	PAYMENT	BIENSTOCK, ANDREW CHECK NUM: 22978095	$-325.19	$0.00
07/08/2014	BILL	KOLLOR, KATHERYNE	$325.19	$325.19
07/30/2013	PAYMENT	BIENSTOCK, ANDREW FOR KOLLOR CHECK NUM: 95540876	$-378.91	$0.00
07/08/2013	BILL	KOLLOR, KATHERYNE	$378.91	$378.91
02/08/2013	PAYMENT	KOLLOR, TASHA ESTATE CHECK NUM: 1029	$-97.00	$0.00
01/08/2013	PAYMENT	KOLLOR, KATHERYNE CHECK NUM: 1024	$-97.00	$97.00
10/10/2012	PAYMENT	KOLLOR, TASHA ESTATE CHECK NUM: 118	$-97.00	$194.00
08/22/2012	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK NUM: 1011	$-100.13	$291.00
07/10/2012	BILL	KOLLOR, TASHA DIANE MELODY	$391.13	$391.13
07/28/2011	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK NUM: 1747	$-365.11	$0.00
07/08/2011	BILL	KOLLOR, TASHA DIANE MELODY	$365.11	$365.11
07/28/2010	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1705	$-357.47	$0.00
07/08/2010	BILL	KOLLOR, TASHA DIANE MELODY	$357.47	$357.47
07/21/2009	PAYMENT	KOLLOR, T CHECK BANK: 90-78 NUM: 1661	$-350.04	$0.00
07/06/2009	BILL	KOLLOR, TASHA DIANE MELODY	$350.04	$350.04
08/20/2008	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1597	$-342.81	$0.00
07/15/2008	BILL	KOLLOR, TASHA DIANE MELODY	$342.81	$342.81
07/25/2007	PAYMENT	KOLLOR, T CHECK BANK: 90-78 NUM: 1759	$-335.80	$0.00
07/12/2007	BILL	KOLLOR, TASHA DIANE MELODY	$335.80	$335.80
07/25/2006	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1576	$-328.81	$0.00
07/12/2006	BILL	KOLLOR, TASHA DIANE MELODY	$328.81	$328.81
08/01/2005	PAYMENT	KOLLOR, T. CHECK BANK: 90-78 NUM: 1543	$-322.20	$0.00
07/15/2005	BILL	KOLLOR, TASHA DIANE MELODY	$322.20	$322.20
07/26/2004	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1448	$-315.45	$0.00
07/08/2004	BILL	KOLLOR, TASHA DIANE MELODY	$315.45	$315.45
07/29/2003	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1231	$-312.74	$0.00
07/18/2003	BILL	KOLLOR, TASHA DIANE MELODY	$312.74	$312.74
07/25/2002	PAYMENT	KOLLOR, TASHA CHECK BANK: 90-78 NUM: 1163	$-307.19	$0.00
07/12/2002	BILL	KOLLOR, TASHA DIANE MELODY	$307.19	$307.19
08/03/2001	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1047	$-303.22	$0.00
07/12/2001	BILL	KOLLOR, TASHA DIANE MELODY	$303.22	$303.22
08/03/2000	PAYMENT	KOLLOR, TASHA DIANE MELODY CHECK BANK: 90-78 NUM: 1003	$-299.19	$0.00
07/17/2000	BILL	KOLLOR, TASHA DIANE MELODY	$299.19	$299.19
10/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2953	$-170.07	$0.00
08/27/1999	PAYMENT	MC GUIRE, HAZEL L CHECK BANK: 94-72 NUM: 1117	$-56.88	$170.07
07/17/1999	BILL	MC GUIRE, HAZEL L	$226.95	$226.95
02/10/1999	PAYMENT	ZEVENBERGEN, LEIGH CHECK	$-116.91	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$116.91
10/13/1998	PAYMENT	ARRIZUBIETA, ANTONIA L CHECK	$-57.31	$114.62
08/25/1998	PAYMENT	ARRIZUBIETA, ANTONIA L CHECK	$-57.49	$171.93
07/13/1998	BILL	ARRIZUBIETA, ANTONIA L	$229.42	$229.42
03/02/1998	PAYMENT	ARRIZUBIETA, ANTONIA L CHECK	$-56.70	$0.00
01/13/1998	PAYMENT	ARRIZUBIETA, ANTONIA L CHECK	$-56.70	$56.70
10/07/1997	PAYMENT	ARRIZUBIETA, ANTONIA L CHECK	$-56.70	$113.40
08/12/1997	PAYMENT	ARRIZUBIETA, ANTONIA L CHECK	$-57.00	$170.10
07/14/1997	BILL	ARRIZUBIETA, ANTONIA L	$227.10	$227.10
03/05/1997	PAYMENT	ARRIZUBIETA, ANTONIA L	$-56.44	$0.00
01/10/1997	PAYMENT	ARRIZUBIETA, ANTONIA L	$-56.44	$56.44
10/15/1996	PAYMENT	ARRIZUBIETA, ANTONIA L	$-56.44	$112.88
08/28/1996	PAYMENT	ARRIZUBIETA, ANTONIA L	$-56.73	$169.32
07/18/1996	BILL	ARRIZUBIETA, ANTONIA L	$226.05	$226.05