Tax Account 019-811-01

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Owners

URBAN, MIKE A ET AL
1333 MOUNTAIN PARK
CARSON CITY, NV 89706-0000

TERHUNE-URBAN, KATHRYN A

Account Summary

Account ID	019-811-01
Account Type	Real Estate
Location	10040 COLEMAN LN STAGECOACH
Balance	$208.04
Currently Due	$104.04

Account ID

019-811-01

Account Type

Real Estate

Location

10040 COLEMAN LN
STAGECOACH

Balance

$208.04

Currently Due

$104.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.04
Total	$424.36
Paid	$216.32
Balance	$208.04
Due	$104.04
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

$420.04

Total

$424.36

Paid

$216.32

Balance

$208.04

Due

$104.04

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	$108.04	$4.32	$108.04	$112.36	$0.00
2	10/07/2024	10/17/2024	Past due	$104.00	$0.00	$104.00	$103.96	$0.04
3	01/06/2025	01/16/2025	Past due	$104.00	$0.00	$104.00	$0.00	$104.04
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.94	$0.00	$397.94	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$347.83	$0.00	$347.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$331.09	$0.00	$331.09	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$314.74	$0.00	$314.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$302.58	$0.00	$302.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$293.94	$0.00	$293.94	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.27	$0.00	$288.27	$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	60.13	59.87	29.94
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
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
09/13/2024	PAYMENT	URBAN, KATHRYN OR MIKE CHECK 3572	$-216.32	$208.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$424.36
07/16/2024	BILL	URBAN, MIKE A ET AL	$420.04	$420.04
03/11/2024	PAYMENT	URBAN, MIKE / KATHRYN CHECK 3413	$-99.00	$0.00
01/09/2024	PAYMENT	URBAN, MIKE A ET AL CHECK 3443	$-99.00	$99.00
10/04/2023	PAYMENT	URBAN, MIKE A ET AL CHECK 3592	$-99.00	$198.00
09/08/2023	PAYMENT	URBAN, MIKE A CHECK 3581	$-100.94	$297.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.04	$397.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$401.98
07/17/2023	BILL	URBAN, MIKE A ET AL	$397.94	$397.94
03/07/2023	PAYMENT	URBAN, MIKE OR KATHRYN CHECK 3685	$-86.00	$0.00
01/12/2023	PAYMENT	URBAN, KATHRYN OR MIKE CHECK 3672	$-86.00	$86.00
10/13/2022	PAYMENT	URBAN, MIKE / KATHRYN CHECK 3397	$-86.00	$172.00
08/26/2022	PAYMENT	URBAN, MIKE A ET AL CHECK 3381	$-89.83	$258.00
07/15/2022	BILL	URBAN, MIKE A ET AL	$347.83	$347.83
03/03/2022	PAYMENT	URBAN, MIKE A ET AL CHECK 3363	$-82.71	$0.00
01/05/2022	PAYMENT	URBAN, MIKE & KATHRYN A. TERHUNE CHECK 3335	$-82.71	$82.71
10/04/2021	PAYMENT	URBAN, MIKE A ET AL CHECK 3258	$-82.71	$165.42
08/17/2021	PAYMENT	URBAN, MIKE A ET AL CHECK 3236	$-82.96	$248.13
07/14/2021	BILL	URBAN, MIKE A ET AL	$331.09	$331.09
02/26/2021	PAYMENT	URBAN, MIKE & KATHRYN CHECK 3163	$-78.00	$0.00
01/07/2021	PAYMENT	URBAN, MIKE A ET AL CHECK 3132	$-78.00	$78.00
10/11/2020	PAYMENT	URBAN-TERHUNE, KATHRYN A & MIK CHECK NUM: 3087	$-78.00	$156.00
08/21/2020	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 3039	$-80.74	$234.00
07/09/2020	BILL	URBAN, MIKE A ET AL	$314.74	$314.74
03/09/2020	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 2989	$-75.00	$0.00
01/02/2020	PAYMENT	URBAN, MIKE CHECK NUM: 2958	$-75.00	$75.00
10/03/2019	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 2852	$-75.00	$150.00
08/15/2019	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 2798	$-77.58	$225.00
07/10/2019	BILL	URBAN, MIKE A ET AL	$302.58	$302.58
02/28/2019	PAYMENT	URBAN, MIKE A CHECK NUM: 2704	$-73.00	$0.00
01/07/2019	PAYMENT	URBAN, MIKE CHECK NUM: 2681	$-73.00	$73.00
09/25/2018	PAYMENT	URBAN, MIKE & KATHRYN CHECK NUM: 2607	$-73.00	$146.00
08/17/2018	PAYMENT	URBAN, MIKE & KATHRYN CHECK NUM: 2585	$-74.94	$219.00
07/10/2018	BILL	URBAN, MIKE A ET AL	$293.94	$293.94
02/28/2018	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 2447	$-72.00	$0.00
12/29/2017	PAYMENT	URBAN, MIKE A & KATHRYN CHECK NUM: 2371	$-72.00	$72.00
09/26/2017	PAYMENT	URBAN, MIKE & KATHRYN CHECK NUM: 2393	$-72.00	$144.00
08/17/2017	PAYMENT	URBAN, MIKE & KATHRYN CHECK NUM: 2501	$-76.60	$216.00
07/10/2017	BILL	URBAN, MIKE A ET AL	$292.60	$292.60
03/01/2017	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 2131	$-71.00	$0.00
12/30/2016	PAYMENT	URBAN, MIKE A & KATHRYN CHECK NUM: 2218	$-71.00	$71.00
09/29/2016	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1989	$-71.00	$142.00
08/09/2016	PAYMENT	TERHUNE-URBAN, KATHRYN & MIKE CHECK NUM: 1882	$-75.27	$213.00
07/11/2016	BILL	URBAN, MIKE A ET AL	$288.27	$288.27
02/24/2016	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1662	$-71.00	$0.00
01/06/2016	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1584	$-71.00	$71.00
10/02/2015	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1465	$-71.00	$142.00
08/19/2015	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1339	$-75.17	$213.00
07/07/2015	BILL	URBAN, MIKE A ET AL	$288.17	$288.17
03/05/2015	PAYMENT	URBAN, KATHRYN A & MIKE CHECK NUM: 1084	$-71.00	$0.00
01/06/2015	PAYMENT	URBAN, MIKE A ET AL CHECK	$-71.00	$71.00
09/30/2014	PAYMENT	URBAN, MIKE & KATHRYN A CHECK NUM: 843	$-71.00	$142.00
08/15/2014	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 738	$-75.02	$213.00
07/08/2014	BILL	URBAN, MIKE A ET AL	$288.02	$288.02
02/26/2014	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 509	$-117.00	$0.00
01/13/2014	PAYMENT	TERHUNE-URBAN, K A/URBAN, M CHECK NUM: 1974	$-117.00	$117.00
10/10/2013	PAYMENT	TERHUNE-URBAN, KATHRYN A CHECK NUM: 2048	$-117.00	$234.00
08/21/2013	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1820	$-120.78	$351.00
07/08/2013	BILL	URBAN, MIKE A ET AL	$471.78	$471.78
03/08/2013	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 1471	$-114.00	$0.00
01/07/2013	PAYMENT	URBAN, MIKE & KATHRYN CHECK NUM: 1395	$-114.00	$114.00
09/28/2012	PAYMENT	URBAN, MIKE & KATHRYN CHECK NUM: 1328	$-114.00	$228.00
08/13/2012	PAYMENT	URBAN, MIKE CHECK NUM: 1254	$-115.63	$342.00
07/10/2012	BILL	URBAN, MIKE A ET AL	$457.63	$457.63
03/05/2012	PAYMENT	URBAN, MIKE & KATHRYN A TERHUN CHECK NUM: 9927	$-102.00	$0.00
01/10/2012	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 9829	$-112.00	$102.00
10/10/2011	PAYMENT	URBAN, KATHRYN & MIKE CHECK NUM: 9648	$-107.00	$214.00
08/23/2011	PAYMENT	URBAN, MIKE & KATHRYN A CHECK NUM: 9584	$-110.64	$321.00
07/08/2011	BILL	URBAN, MIKE A ET AL	$431.64	$431.64
03/04/2011	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 9270	$-107.00	$0.00
01/05/2011	PAYMENT	URBAN, MIKE A ET AL CHECK NUM: 9134	$-107.00	$107.00
10/11/2010	PAYMENT	URBAN, MIKE & KATHRYN A CHECK BANK: 94-8014 NUM: 8945	$-107.00	$214.00
08/18/2010	PAYMENT	URBAN, MIKE & KATHRYN CHECK BANK: 94-8014 NUM: 8852	$-110.64	$321.00
07/08/2010	BILL	URBAN, MIKE A ET AL	$431.64	$431.64
03/01/2010	PAYMENT	URBAN, MIKE OR KATHRYN CHECK BANK: 8557 NUM: 94-8014	$-123.84	$0.00
01/06/2010	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 8483	$-129.00	$123.84
10/08/2009	PAYMENT	URBAN, MIKE & KATHRYN CHECK BANK: 94-8014 NUM: 8336	$-134.16	$252.84
08/14/2009	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 8249	$-133.18	$387.00
07/06/2009	BILL	URBAN, MIKE A ET AL	$520.18	$520.18
03/04/2009	PAYMENT	URBAN, KATHRYN A & MIKE CHECK BANK: 94-8014 NUM: 7954	$-122.00	$0.00
01/08/2009	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 7856	$-122.00	$122.00
10/08/2008	PAYMENT	TERHUNE-URBAN, KATHERYN A ETAL CHECK BANK: 94-8017 NUM: 7702	$-122.00	$244.00
08/21/2008	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 7606	$-123.23	$366.00
07/15/2008	BILL	URBAN, MIKE A ET AL	$489.23	$489.23
03/03/2008	PAYMENT	TERHUNE-URBAN, KATHRYN A CHECK BANK: 94-8014 NUM: 7311	$-115.00	$0.00
01/08/2008	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 7207	$-115.00	$115.00
09/28/2007	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 7002	$-115.00	$230.00
08/22/2007	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 6947	$-115.58	$345.00
07/12/2007	BILL	URBAN, MIKE A ET AL	$460.58	$460.58
03/05/2007	PAYMENT	TERHUNE-URBAN K/URGAN M CHECK BANK: 94-8014 NUM: 6637	$-108.00	$0.00
12/29/2006	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 6522	$-108.00	$108.00
10/18/2006	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 6391	$-4.32	$216.00
10/18/2006	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 6390	$-108.00	$220.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$328.32
08/28/2006	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 6279	$-109.86	$324.00
07/12/2006	BILL	URBAN, MIKE A ET AL	$433.86	$433.86
03/03/2006	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 6012	$-102.00	$0.00
12/29/2005	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 5917	$-102.00	$102.00
10/05/2005	PAYMENT	TERHUNE-URBAN, KATHRYN A ET AL CHECK BANK: 94-8014 NUM: 5765	$-102.00	$204.00
08/11/2005	PAYMENT	URBAN, MIKE A/TERHUNE-URBAN K CHECK BANK: 94-8014 NUM: 5660	$-103.31	$306.00
07/15/2005	BILL	URBAN, MIKE A ET AL	$409.31	$409.31
03/02/2005	PAYMENT	URBAN, KATHRYN A & MIKE A CHECK BANK: 94-8014 NUM: 5402	$-96.00	$0.00
01/04/2005	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 5300	$-96.00	$96.00
09/29/2004	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 5158	$-96.00	$192.00
08/12/2004	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 5080	$-98.22	$288.00
07/08/2004	BILL	URBAN, MIKE A ET AL	$386.22	$386.22
03/02/2004	PAYMENT	URBAN, MIKE/TERHUNE-URBIN, KAT CHECK BANK: 94-8014 NUM: 4814	$-95.82	$0.00
01/05/2004	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 4708	$-95.82	$95.82
10/10/2003	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 4582	$-95.82	$191.64
08/14/2003	PAYMENT	URBAN, MIKE A ET AL CHECK BANK: 94-8014 NUM: 4503	$-95.83	$287.46
07/18/2003	BILL	URBAN, MIKE A ET AL	$383.29	$383.29
07/31/2002	PAYMENT	HUGHES, PATRICK N CHECK BANK: 94-72 NUM: 2616	$-374.17	$0.00
07/12/2002	BILL	HUGHES, PATRICK N	$374.17	$374.17
05/06/2002	PAYMENT	HUGHES, PATRICK CHECK BANK: 94-72 NUM: 2636	$-424.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.87	$424.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.63	$399.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.24	$382.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.70	$373.22
07/12/2001	BILL	RACKLEY, PATRICK & CONNIE A	$369.52	$369.52
03/02/2001	PAYMENT	RACKLEY, PATRICK & CONNIE A CORK: B BANK: 11-35 NUM: 1350	$-94.91	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$94.91
01/12/2001	PAYMENT	RACKLEY, PATRICK & CONNIE A CHECK BANK: 11-35 NUM: 1317	$-90.96	$94.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$185.72
09/28/2000	PAYMENT	RACKLEY, PATRICK & CONNIE A CHECK BANK: 94-169 NUM: 103	$-182.22	$185.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$367.79
07/17/2000	BILL	RACKLEY, PATRICK & CONNIE A	$364.14	$364.14
08/30/1999	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2537	$-277.10	$0.00
07/17/1999	BILL	HUGHES, PATRICK N	$277.10	$277.10
07/24/1998	PAYMENT	PATRICK N. HUGHES CHECK	$-383.18	$0.00
07/13/1998	BILL	HUGHES, PATRICK N	$383.18	$383.18
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-380.55	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V & BILLIE E T	$380.55	$380.55
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-786.48	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V & BILLIE E T	$786.48	$786.48