Tax Account 019-433-03

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Owners

FOLEY, MATTHEW J & NANCY P
5045 PAWNEE DR
SILVER SPRINGS, NV 89429-0000

FOLEY, NANCY P

Account Summary

Account ID	019-433-03
Account Type	Real Estate
Location	5045 PAWNEE DR STAGECOACH
Balance	$432.00
Currently Due	$216.00

Account ID

019-433-03

Account Type

Real Estate

Location

5045 PAWNEE DR
STAGECOACH

Balance

$432.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.50
Total	$876.28
Paid	$444.28
Balance	$432.00
Due	$216.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.50

Total

$876.28

Paid

$444.28

Balance

$432.00

Due

$216.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.50	$8.78	$219.50	$228.28	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Past due	$216.00	$0.00	$216.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.80	$0.00	$845.80	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$747.36	$33.61	$780.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$729.15	$0.00	$729.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$710.60	$0.00	$710.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$693.43	$0.00	$693.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$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	60.12	59.88	29.94
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
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
10/21/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5661	$-216.00	$432.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN.	$-8.64	$648.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$656.64
10/04/2024	PAYMENT	TAMMY DITTMAN PNP PNP - 163650687	$-8.78	$648.00
09/16/2024	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 5053	$-219.50	$656.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.78	$876.28
07/16/2024	BILL	KINDER, TIMOTHY RAY TR	$867.50	$867.50
09/05/2023	PAYMENT	TIMOTHY R KINDER PNP PNP - 141954293	$-845.80	$0.00
07/17/2023	BILL	KINDER, TIMOTHY RAY TR	$845.80	$845.80
03/20/2023	PAYMENT	TIMOTHY R KINDER PNP PNP - 131727772	$-398.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.60	$398.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.44	$379.44
10/17/2022	PAYMENT	TIMOTHY RAY TR KINDER PNP PNP - 122544944	$-382.93	$372.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.57	$754.93
07/15/2022	BILL	KINDER, TIMOTHY RAY TR	$747.36	$747.36
10/08/2021	PAYMENT	TIMOTHY R KINDER PNP PNP - 101497947	$-729.15	$0.00
07/14/2021	BILL	KINDER, TIMOTHY RAY TR	$729.15	$729.15
02/23/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 19208641759	$-177.00	$0.00
01/05/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 1286	$-177.00	$177.00
10/08/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 0567	$-177.00	$354.00
08/24/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1267	$-179.60	$531.00
07/09/2020	BILL	KINDER, TIMOTHY RAY TR	$710.60	$710.60
02/13/2020	PAYMENT	KINDER, TIM CHECK NUM: 0504	$-173.00	$0.00
01/02/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1210	$-173.00	$173.00
10/03/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1180	$-173.00	$346.00
08/15/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1162	$-174.43	$519.00
07/10/2019	BILL	KINDER, TIMOTHY RAY TR	$693.43	$693.43
01/17/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1246	$-65.00	$0.00
11/16/2018	PAYMENT	KINDER, TIM CHECK NUM: 1220	$-65.00	$65.00
09/17/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1105	$-65.00	$130.00
08/10/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1188	$-67.18	$195.00
07/10/2018	BILL	KINDER, TIMOTHY RAY TR	$262.18	$262.18
02/21/2018	PAYMENT	COOK, ROBERT L CHECK NUM: 107942536493	$-62.48	$0.00
01/09/2018	PAYMENT	COOK, ROBERT L CHECK NUM: R107620371551	$-63.00	$62.48
10/10/2017	PAYMENT	COOK, ROBERT L CHECK NUM: 107620358868	$-63.00	$125.48
08/23/2017	PAYMENT	COOK, ROBERT L CHECK NUM: 107769599168	$-68.00	$188.48
07/10/2017	BILL	COOK, ROBERT L	$256.48	$256.48
03/07/2017	PAYMENT	COOK, ROBERT L CHECK NUM: 10762037630	$-62.00	$0.00
01/10/2017	PAYMENT	COOK, ROBERT L CHECK NUM: 107496277768	$-62.00	$62.00
10/12/2016	PAYMENT	ROBERT COOK CORK: D BANK: PNP INTERNET NUM: 27153598	$-62.00	$124.00
08/17/2016	PAYMENT	CASH CASH	$-0.07	$186.00
08/17/2016	PAYMENT	COOK, ROBERT L CHECK NUM: 10749625926	$-67.00	$186.07
07/11/2016	BILL	COOK, ROBERT L	$253.07	$253.07
02/05/2016	PAYMENT	ROBERT COOK CORK: D BANK: PNP INTERNET NUM: 22438758	$-62.00	$0.00
01/04/2016	PAYMENT	ROBERT COOK CORK: D BANK: PNP INTERNET NUM: 21817884	$-62.00	$62.00
09/14/2015	PAYMENT	COOK, ROBERT L CHECK NUM: R105630554689	$-62.00	$124.00
08/17/2015	PAYMENT	COOK, ROBERT L CHECK NUM: 10560043359	$-66.97	$186.00
07/07/2015	BILL	COOK, ROBERT L	$252.97	$252.97
02/26/2015	PAYMENT	COOK, ROBERT L CHECK NUM: R106541754418	$-61.00	$0.00
01/06/2015	PAYMENT	COOK, ROBERT L CHECK NUM: R106458369666	$-63.00	$61.00
10/06/2014	PAYMENT	COOK, ROBERT L CHECK NUM: 106368868353	$-61.82	$124.00
08/12/2014	PAYMENT	COOK, ROBERT L CHECK NUM: R106335396332	$-67.00	$185.82
07/08/2014	BILL	COOK, ROBERT L	$252.82	$252.82
07/23/2013	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK NUM: 2066	$-313.82	$0.00
07/08/2013	BILL	WATKINS, DONALD L & JUNE K TRS	$313.82	$313.82
07/26/2012	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK NUM: 1870	$-306.04	$0.00
07/10/2012	BILL	WATKINS, DONALD L & JUNE K TRS	$306.04	$306.04
07/19/2011	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK NUM: 1845	$-322.85	$0.00
07/08/2011	BILL	WATKINS, DONALD L & JUNE K TRS	$322.85	$322.85
07/28/2010	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1813	$-307.86	$0.00
07/08/2010	BILL	WATKINS, DONALD L & JUNE K TRS	$307.86	$307.86
07/21/2009	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1744	$-292.99	$0.00
07/06/2009	BILL	WATKINS, DONALD L & JUNE K TRS	$292.99	$292.99
07/30/2008	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1668	$-278.86	$0.00
07/15/2008	BILL	WATKINS, DONALD L & JUNE K TRS	$278.86	$278.86
07/24/2007	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1557	$-265.79	$0.00
07/12/2007	BILL	WATKINS, DONALD L & JUNE K TRS	$265.79	$265.79
07/25/2006	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1379	$-253.50	$0.00
07/12/2006	BILL	WATKINS, DONALD L & JUNE K TRS	$253.50	$253.50
07/28/2005	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1224	$-242.30	$0.00
07/15/2005	BILL	WATKINS, DONALD L & JUNE K TRS	$242.30	$242.30
08/12/2004	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1291	$-231.58	$0.00
07/08/2004	BILL	WATKINS, DONALD L & JUNE K TRS	$231.58	$231.58
07/30/2003	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1264	$-230.24	$0.00
07/18/2003	BILL	WATKINS, DONALD L & JUNE K TRS	$230.24	$230.24
08/14/2002	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1230	$-226.09	$0.00
07/12/2002	BILL	WATKINS, DONALD L & JUNE K TRS	$226.09	$226.09
08/02/2001	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1205	$-223.99	$0.00
07/12/2001	BILL	WATKINS, DONALD L & JUNE K TRS	$223.99	$223.99
08/07/2000	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1180	$-221.55	$0.00
07/17/2000	BILL	WATKINS, DONALD L & JUNE K TRS	$221.55	$221.55
08/11/1999	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1152	$-132.94	$0.00
07/17/1999	BILL	WATKINS, DONALD L & JUNE K TRS	$132.94	$132.94
07/29/1998	PAYMENT	WATKINS, DONALD L & JUNE K CHECK	$-134.97	$0.00
07/13/1998	BILL	WATKINS, DONALD L & JUNE K	$134.97	$134.97
08/05/1997	PAYMENT	WATKINS, DONALD L & JUNE K CHECK	$-134.19	$0.00
07/14/1997	BILL	WATKINS, DONALD L & JUNE K	$134.19	$134.19
07/31/1996	PAYMENT	WATKINS, DONALD L & JUNE K	$-133.58	$0.00
07/18/1996	BILL	WATKINS, DONALD L & JUNE K	$133.58	$133.58