Tax Account 015-061-16

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Owners

GARZA, JOSEPH J TRS
9890 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-061-16
Account Type	Real Estate
Location	9890 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-16

Account Type

Real Estate

Location

9890 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,289.91
Total	$1,289.91
Paid	$1,289.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,289.91

Total

$1,289.91

Paid

$1,289.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$323.91	$0.00	$323.91	$323.91	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,127.80	$0.00	$1,127.80	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,098.50	$13.74	$1,112.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,069.21	$0.00	$1,069.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,041.58	$0.00	$1,041.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,014.78	$0.00	$1,014.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$988.73	$0.00	$988.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$966.75	$0.00	$966.75	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-323.91	$966.00
07/17/2023	BILL	GARZA, JOSEPH J TRS	$1,289.91	$1,289.91
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-284.80	$843.00
07/15/2022	BILL	GARZA, JOSEPH J TRS	$1,127.80	$1,127.80
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-274.59	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-274.59	$274.59
11/23/2021	PAYMENT	CORE LOGIC TAX SERVICES LLC CHECK 410987017	$-288.47	$549.18
11/23/2021	ADJUST	PLANET HOME LENDING CHECK 63060343 VOIDED PAYMENT: 613917. REASON: WRONG PAYER NAME ENTERED	$288.47	$837.65
11/23/2021	PAYMENT	PLANET HOME LENDING CHECK 63060343	$-288.47	$549.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.74	$837.65
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052353	$-274.59	$823.91
07/14/2021	BILL	GARZA, JOSEPH J	$1,098.50	$1,098.50
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-267.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-267.00	$267.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-267.00	$534.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-268.21	$801.00
07/09/2020	BILL	GARZA, JOSEPH J	$1,069.21	$1,069.21
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-261.58	$780.00
07/10/2019	BILL	GARZA, JOSEPH J	$1,041.58	$1,041.58
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.78	$759.00
07/10/2018	BILL	GARZA, JOSEPH J	$1,014.78	$1,014.78
02/05/2018	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 486781	$-246.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$246.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-250.73	$738.00
07/10/2017	BILL	GARZA, JOSEPH J	$988.73	$988.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-241.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$241.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$482.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-243.75	$723.00
07/11/2016	BILL	GARZA, JOSEPH J	$966.75	$966.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-240.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.96	$720.00
07/07/2015	BILL	GARZA, JOSEPH J	$964.96	$964.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-239.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-239.00	$239.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-239.00	$478.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-240.96	$717.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$240.96	$957.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-240.96	$717.00
07/08/2014	BILL	GARZA, JOSEPH J	$957.96	$957.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-233.00	$233.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-233.00	$466.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-234.48	$699.00
07/08/2013	BILL	GARZA, JOSEPH J	$933.48	$933.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-257.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-257.00	$257.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-257.00	$514.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-257.84	$771.00
07/10/2012	BILL	GARZA, JOSEPH J	$1,028.84	$1,028.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-341.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-341.00	$341.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-341.00	$682.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-345.39	$1,023.00
07/08/2011	BILL	GARZA, JOSEPH J	$1,368.39	$1,368.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.36	$1,047.00
07/08/2010	BILL	GARZA, JOSEPH J	$1,398.36	$1,398.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-416.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-416.00	$416.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-416.00	$832.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-418.55	$1,248.00
07/06/2009	BILL	GARZA, JOSEPH J	$1,666.55	$1,666.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-387.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-387.00	$774.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-389.68	$1,161.00
07/15/2008	BILL	GARZA, JOSEPH J	$1,550.68	$1,550.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-363.41	$1,080.00
07/12/2007	BILL	GARZA, JOSEPH J & SHARON	$1,443.41	$1,443.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-345.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-345.00	$345.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-345.00	$690.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-347.99	$1,035.00
07/12/2006	BILL	GARZA, JOSEPH J & SHARON	$1,382.99	$1,382.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-336.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-336.00	$336.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-336.00	$672.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-337.69	$1,008.00
07/15/2005	BILL	GARZA, JOSEPH J & SHARON	$1,345.69	$1,345.69
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-307.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-307.00	$307.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-309.48	$921.00
07/08/2004	BILL	GARZA, JOSEPH J & SHARON	$1,230.48	$1,230.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-302.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-302.63	$302.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-302.63	$605.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-302.65	$907.89
07/18/2003	BILL	GARZA, JOSEPH J & SHARON	$1,210.54	$1,210.54
10/30/2002	PAYMENT	T MAXX TRUCKING INC CORK: B BANK: 94-72 NUM: 1371	$-278.67	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$278.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$271.91
07/12/2002	BILL	T MAXX TRUCKING INC	$269.18	$269.18
02/28/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264196	$-208.93	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.65	$208.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.66	$202.28
09/18/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4583	$-69.38	$199.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$269.00
07/12/2001	BILL	S & C LEASING CORP	$266.33	$266.33