Tax Account 015-051-46

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Owners

ACKERMAN, CORINA M TR
10380 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID	015-051-46
Account Type	Real Estate
Location	10380 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-46

Account Type

Real Estate

Location

10380 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,619.75
Total	$1,862.75
Paid	$1,862.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,619.75

Total

$1,862.75

Paid

$1,862.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$406.75	$16.27	$406.75	$423.02	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$40.54	$404.00	$444.54	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$72.88	$404.00	$476.88	$0.00
4	03/04/2024	03/15/2024	Paid	$405.00	$113.31	$405.00	$518.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,413.69	$113.21	$1,526.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,376.57	$205.90	$1,582.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,332.78	$200.03	$1,532.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,293.03	$0.00	$1,293.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,255.40	$0.00	$1,255.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,218.87	$0.00	$1,218.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,188.05	$0.00	$1,188.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
04/29/2024	PAYMENT	ACKERMAN, CORINA M CHECK 7106	$-1,862.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,862.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.31	$1,861.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.88	$1,748.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.54	$1,675.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.27	$1,635.02
07/17/2023	BILL	ACKERMAN, CORINA M TR	$1,618.75	$1,618.75
03/16/2023	PAYMENT	SMITH, CHARLES / ACKERMAN, CORINA CHECK 7087	$-1,526.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.64	$1,526.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.38	$1,463.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.19	$1,427.88
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,413.69
07/15/2022	BILL	ACKERMAN, CORINA M TR	$1,413.69	$1,413.69
06/03/2022	PAYMENT	SMITH, CHARLES E CHECK 7064	$-1,582.47	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,582.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,579.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.08	$1,578.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.73	$1,482.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.77	$1,468.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.32	$1,406.89
07/14/2021	BILL	ACKERMAN, CORINA M TR	$1,372.57	$1,372.57
05/03/2021	PAYMENT	CORINA M TR ACKERMAN PNP PNP - 93323852	$-1,532.81	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,532.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$93.22	$1,531.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$59.99	$1,438.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.39	$1,378.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.43	$1,345.21
07/09/2020	BILL	ACKERMAN, CORINA M TR	$1,331.78	$1,331.78
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-327.03	$966.00
07/10/2019	BILL	CARTER, JAMES P	$1,293.03	$1,293.03
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.40	$939.00
07/10/2018	BILL	CARTER, JAMES P	$1,255.40	$1,255.40
03/13/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1456	$-304.00	$0.00
01/03/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1403	$-304.00	$304.00
08/16/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1338	$-610.87	$608.00
07/10/2017	BILL	CIRCADIAN INVESTMENTS LLC	$1,218.87	$1,218.87
01/05/2017	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1218	$-592.00	$0.00
08/15/2016	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1164	$-596.05	$592.00
07/11/2016	BILL	CIRCADIAN INVESTMENTS LLC	$1,188.05	$1,188.05
01/07/2016	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1089	$-592.00	$0.00
08/11/2015	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1075	$-593.58	$592.00
07/07/2015	BILL	CANOVA, GLORIA	$1,185.58	$1,185.58
01/06/2015	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1150	$-572.00	$0.00
08/14/2014	PAYMENT	SUN WEST PROPERTIES CHECK NUM: 1134	$-576.71	$572.00
07/08/2014	BILL	CANOVA, GLORIA	$1,148.71	$1,148.71
01/15/2014	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1100	$-550.00	$0.00
08/13/2013	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1067	$-552.34	$550.00
07/08/2013	BILL	CANOVA, GLORIA	$1,102.34	$1,102.34
01/23/2013	PAYMENT	CANOVA, GLORIA/SUN WEST PROP CHECK NUM: 1030	$-264.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.94	$792.00
07/10/2012	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,057.94	$1,057.94
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.90	$1,194.00
07/08/2011	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,593.90	$1,593.90
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.00	$392.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-393.26	$1,176.00
07/08/2010	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,569.26	$1,569.26
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-405.88	$1,206.00
07/06/2009	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,611.88	$1,611.88
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/25/2008	PAYMENT	US BANK CHECK BANK: 0017/0421 NUM: 363392	$-393.23	$1,173.00
07/15/2008	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,566.23	$1,566.23
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-339.00	$339.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-341.59	$1,017.00
07/12/2007	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,358.59	$1,358.59
02/16/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 55175	$-329.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-329.00	$329.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-329.00	$658.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$329.00	$987.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-332.11	$987.00
07/12/2006	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,319.11	$1,319.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.28	$960.00
07/15/2005	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,281.28	$1,281.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-290.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-291.00	$870.00
07/08/2004	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,161.00	$1,161.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-329.23	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-329.23	$329.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-329.23	$658.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-329.25	$987.69
07/18/2003	BILL	DE VEGA, NELSON A & JOSEPHINE	$1,316.94	$1,316.94
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987820	$-113.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-113.00	$113.00
10/11/2002	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1381	$-113.00	$226.00
08/20/2002	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1353	$-113.69	$339.00
07/12/2002	BILL	DE VEGA, NELSON A & JOSEPHINE	$452.69	$452.69
03/07/2002	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1275	$-102.62	$0.00
01/11/2002	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1234	$-102.62	$102.62
10/02/2001	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1180	$-102.62	$205.24
08/22/2001	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 1158	$-102.80	$307.86
07/12/2001	BILL	DE VEGA, NELSON A & JOSEPHINE	$410.66	$410.66
03/12/2001	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 68-7497 NUM: 1199	$-102.17	$0.00
12/21/2000	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 117000 NUM: 1006	$-102.17	$102.17
10/10/2000	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 950	$-102.17	$204.34
08/23/2000	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 933	$-102.46	$306.51
07/17/2000	BILL	DE VEGA, NELSON A & JOSEPHINE	$408.97	$408.97
02/29/2000	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 837	$-116.56	$0.00
01/12/2000	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 799	$-116.56	$116.56
10/07/1999	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 723	$-116.56	$233.12
08/27/1999	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 11-7000 NUM: 684	$-116.80	$349.68
07/17/1999	BILL	DE VEGA, NELSON A & JOSEPHINE	$466.48	$466.48
03/30/1999	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK	$-123.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.73	$123.07
01/08/1999	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK	$-118.34	$118.34
10/07/1998	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK	$-118.34	$236.68
07/28/1998	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CORK: B	$-720.46	$355.02
07/28/1998	AMENDMENT	ADD INTEREST	$7.82	$1,075.48
07/13/1998	BILL	DE VEGA, NELSON A & JOSEPHINE	$473.54	$1,067.66
07/02/1998	INTEREST	Monthly Interest	$3.91	$594.12
07/02/1998	INTEREST	Monthly Interest	$3.91	$590.21
06/02/1998	PENALTY	Certification fee	$2.00	$586.30
06/02/1998	INTEREST	Monthly Interest	$39.07	$584.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$545.23
03/25/1998	PENALTY	Postage Costs	$1.00	$540.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.82	$539.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.10	$506.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.73	$485.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.69	$473.58
07/14/1997	BILL	DE VEGA, NELSON A & JOSEPHINE	$468.89	$468.89
09/18/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-317.31	$0.00
08/21/1996	PAYMENT	BELLINGER, DON R & IRIS J	$-106.03	$317.31
07/18/1996	BILL	BELLINGER, DON R & IRIS J	$423.34	$423.34