Tax Account 029-304-01

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Owners

NEIFERT, STEVEN D & JUDITH L TRS
6285 BLUEGRASS DR
STAGECOACH, NV 89429-0000

NEIFERT, JUDITH L TRS

Account Summary

Account ID	029-304-01
Account Type	Real Estate
Location	6285 BLUEGRASS DR STAGECOACH
Balance	$2,367.13
Currently Due	$594.13

Account ID

029-304-01

Account Type

Real Estate

Location

6285 BLUEGRASS DR
STAGECOACH

Balance

$2,367.13

Currently Due

$594.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.13
Total	$2,367.13
Paid	$0.00
Balance	$2,367.13
Due	$594.13
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

$2,367.13

Total

$2,367.13

Paid

$0.00

Balance

$2,367.13

Due

$594.13

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	Due	$594.13	$0.00	$594.13	$0.00	$594.13
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$1,185.13
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,776.13
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$2,367.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.74	$0.00	$2,301.74	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,931.86	$0.00	$1,931.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,879.13	$0.00	$1,879.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,827.08	$0.00	$1,827.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,777.38	$0.00	$1,777.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,729.15	$17.28	$1,746.43	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,682.31	$16.80	$1,699.11	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,642.77	$0.00	$1,642.77	$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	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	NEIFERT, STEVEN D & JUDITH L TRS	$2,367.13	$2,367.13
03/05/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-576.74	$1,725.00
07/17/2023	BILL	NEIFERT, STEVEN D & JUDITH L TRS	$2,301.74	$2,301.74
03/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-485.86	$1,446.00
07/15/2022	BILL	NEIFERT, STEVEN D & JUDITH L TRS	$1,931.86	$1,931.86
03/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-469.74	$0.00
01/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-469.74	$469.74
10/04/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-469.74	$939.48
08/17/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-469.91	$1,409.22
07/14/2021	BILL	NEIFERT, STEVEN D & JUDITH L TRS	$1,879.13	$1,879.13
03/02/2021	PAYMENT	TAMI M CHARTRAW PNP PNP - 89804066	$-456.00	$0.00
10/05/2020	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 82086472	$-456.00	$456.00
10/05/2020	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 82084763	$-456.00	$912.00
08/09/2020	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 79321920	$-459.08	$1,368.00
07/09/2020	BILL	CHARTRAW, TAMI M	$1,827.08	$1,827.08
03/03/2020	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 72113067	$-444.00	$0.00
01/06/2020	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 69142591	$-444.00	$444.00
10/02/2019	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 64819632	$-444.00	$888.00
08/13/2019	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 62647198	$-445.38	$1,332.00
07/10/2019	BILL	CHARTRAW, TAMI M	$1,777.38	$1,777.38
02/14/2019	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 54527902	$-432.00	$0.00
12/28/2018	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 52601246	$-432.00	$432.00
11/04/2018	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 50485845	$-449.28	$864.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$1,313.28
08/06/2018	PAYMENT	CHARTRAW, TAMI M CHECK NUM: 2085	$-433.15	$1,296.00
07/10/2018	BILL	CHARTRAW, TAMI M	$1,729.15	$1,729.15
02/20/2018	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 40812426	$-420.00	$0.00
12/07/2017	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 38262728	$-856.80	$420.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.80	$1,276.80
07/26/2017	PAYMENT	TAMI CHARTRAW CORK: D BANK: PNP INTERNET NUM: 34123396	$-422.31	$1,260.00
07/10/2017	BILL	CHARTRAW, TAMI M	$1,682.31	$1,682.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.77	$1,230.00
07/11/2016	BILL	CHARTRAW, TAMI M	$1,642.77	$1,642.77
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.61	$1,227.00
07/07/2015	BILL	CHARTRAW, TAMI M	$1,639.61	$1,639.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-401.22	$1,194.00
07/08/2014	BILL	CHARTRAW, TAMI M	$1,595.22	$1,595.22
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-391.18	$1,161.00
07/08/2013	BILL	CHARTRAW, TAMI M	$1,552.18	$1,552.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$428.00
08/28/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 22198	$-428.00	$856.00
08/20/2012	PAYMENT	CHASE CHECK	$-431.87	$1,284.00
07/10/2012	BILL	CHARTRAW, TAMI M	$1,715.87	$1,715.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-491.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-491.00	$491.00
10/03/2011	PAYMENT	CHASE CHECK	$-491.00	$982.00
08/13/2011	PAYMENT	CHASE CHECK	$-492.29	$1,473.00
07/08/2011	BILL	CHARTRAW, TAMI M	$1,965.29	$1,965.29
03/07/2011	PAYMENT	CHASE CHECK	$-505.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-505.00	$505.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.10	$1,515.00
07/08/2010	BILL	CHARTRAW, TAMI M	$2,024.10	$2,024.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
07/23/2009	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 71-234 NUM: 5513	$-544.73	$1,632.00
07/06/2009	BILL	LEISS, GREGG & TINA	$2,176.73	$2,176.73
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-590.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-590.00	$590.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-590.00	$1,180.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-592.01	$1,770.00
07/15/2008	BILL	LEISS, GREGG & TINA	$2,362.01	$2,362.01
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-561.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-561.00	$561.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-561.00	$1,122.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-562.71	$1,683.00
07/12/2007	BILL	LEISS, GREGG & TINA	$2,245.71	$2,245.71
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-530.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-530.00	$530.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-530.00	$1,060.00
07/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 42792	$-532.66	$1,590.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,122.66	$2,122.66
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70
02/15/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1029	$-2,148.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$89.52	$2,148.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.75	$2,058.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.92	$2,008.91
07/08/2004	BILL	GMG DEVELOPMENT LLC	$1,988.99	$1,988.99
11/12/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 21299	$-1,927.59	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.56	$1,927.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.62	$1,881.03
07/18/2003	BILL	SMITH, DENNIS W ET AL	$1,862.41	$1,862.41
02/21/2003	PAYMENT	FIRST INDEPENDENT CHECK BANK: 94-206 NUM: 7125	$-202.00	$0.00
12/20/2002	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 1017	$-202.00	$202.00
10/04/2002	PAYMENT	BRUNSON INVESTMENTS LTD. PARTN CHECK BANK: 94-206 NUM: 1008	$-202.00	$404.00
08/22/2002	PAYMENT	FIRST INDEPENDENT BANK OF NEVA CHECK BANK: 94-206 NUM: 6274	$-204.69	$606.00
07/12/2002	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$810.69	$810.69
03/06/2002	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 1051	$-201.45	$0.00
12/24/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 1046	$-201.45	$201.45
09/14/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 000	$-201.45	$402.90
07/31/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9405	$-201.68	$604.35
07/12/2001	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$806.03	$806.03
03/06/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9388	$-199.69	$0.00
01/11/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9380	$-199.69	$199.69
08/14/2000	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9374	$-399.63	$399.38
07/17/2000	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$799.01	$799.01
10/12/1999	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9333	$-623.31	$0.00
08/10/1999	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9331	$-208.04	$623.31
07/17/1999	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$831.35	$831.35
03/30/1999	PAYMENT	BRUNSON INV. CHECK	$-214.87	$0.00
03/22/1999	AMENDMENT	add penalties-bad check	$8.26	$214.87
03/22/1999	ADJUST	bad check	$206.61	$206.61
03/09/1999	VOID	BRUNSON INVESTMENTS CHECK	$-206.61	$0.00
01/08/1999	PAYMENT	BRUNSON INVESTMENTS CHECK	$-206.61	$206.61
10/08/1998	PAYMENT	BRUNSON INVESTMENTS CHECK	$-206.61	$413.22
08/04/1998	PAYMENT	BRUNSON INVESTMENTS CHECK	$-206.83	$619.83
07/13/1998	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$826.66	$826.66
03/09/1998	PAYMENT	BRUNSON INV. CHECK	$-203.22	$0.00
12/23/1997	PAYMENT	BRUNSON INVESTMENTS CHECK	$-203.22	$203.22
10/01/1997	PAYMENT	BRUNSON INVESTMENTS CORK: B	$-203.22	$406.44
08/05/1997	PAYMENT	BRUNSON INVESTMENTS CHECK	$-203.48	$609.66
07/14/1997	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$813.14	$813.14
12/31/1996	PAYMENT	WESTERN TITLE	$-397.74	$0.00
09/25/1996	PAYMENT	OFFENHAUSER	$-198.87	$397.74
08/23/1996	PAYMENT	OFFENHAUSER, FRANK	$-199.00	$596.61
07/18/1996	BILL	OFFENHAUSER, FRANK ET AL	$795.61	$795.61