Tax Account 015-062-33

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Owners

AQUINO, CARL / PIERCE, JARON
9170 IROQUOIS TR
STAGECOACH, NV 89429

PIERCE, JARON

Account Summary

Account ID	015-062-33
Account Type	Real Estate
Location	9170 IROQUOIS TR STAGECOACH
Balance	$582.00
Currently Due	$0.00

Account ID

015-062-33

Account Type

Real Estate

Location

9170 IROQUOIS TR
STAGECOACH

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.74
Total	$2,330.74
Paid	$1,748.74
Balance	$582.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.74

Total

$2,330.74

Paid

$1,748.74

Balance

$582.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$584.74	$0.00	$584.74	$584.74	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.24	$0.00	$316.24	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$198.15	$0.00	$198.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$192.43	$0.00	$192.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$186.02	$0.00	$186.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$180.63	$0.00	$180.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$175.39	$0.00	$175.39	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.30	$0.00	$170.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.02	$0.00	$166.02	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.74	$1,746.00
07/16/2024	BILL	AQUINO, CARL / PIERCE, JARON	$2,330.74	$2,330.74
09/18/2023	PAYMENT	STEWART TITLE CO CHECK 82515	$-237.00	$0.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-79.24	$237.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.17	$316.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$319.41
07/17/2023	BILL	HSKS LLC SERIES 257	$316.24	$316.24
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-49.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-49.00	$49.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-51.15	$98.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$51.15	$149.15
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-49.00	$98.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-51.15	$147.00
07/15/2022	BILL	BUCCELLI, JOSEPH J	$198.15	$198.15
11/08/2021	PAYMENT	JOSEPH J BUCCEL EC WF - 021110503204386	$-48.07	$0.00
10/18/2021	PAYMENT	JOSEPH J BUCCEL EC WF - 021101303221424	$-48.07	$48.07
09/08/2021	PAYMENT	JOSEPH J BUCCEL EC WF - 021090803241707	$-48.07	$96.14
08/11/2021	PAYMENT	JOSEPH J BUCCEL EC WF - 021080903129522	$-48.22	$144.21
07/14/2021	BILL	BUCCELLI, JOSEPH J	$192.43	$192.43
08/09/2020	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 020080603135408	$-186.02	$0.00
07/09/2020	BILL	BUCCELLI, JOSEPH J	$186.02	$186.02
01/28/2020	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 020011003225409	$-44.00	$0.00
12/16/2019	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 019121203133787	$-44.00	$44.00
09/11/2019	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 019090903128946	$-44.00	$88.00
08/09/2019	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 019080903183108	$-48.63	$132.00
07/10/2019	BILL	BUCCELLI, JOSEPH J	$180.63	$180.63
11/19/2018	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 018111503132820	$-86.00	$0.00
08/20/2018	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 018080703154673	$-89.39	$86.00
07/10/2018	BILL	BUCCELLI, JOSEPH J	$175.39	$175.39
12/05/2017	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 017120503213804	$-84.00	$0.00
08/08/2017	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 017080703113342	$-86.30	$84.00
07/10/2017	BILL	BUCCELLI, JOSEPH J	$170.30	$170.30
02/17/2017	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 017021603098326	$-41.00	$0.00
12/30/2016	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 016122903097365	$-41.00	$41.00
09/23/2016	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 016092203078407	$-41.00	$82.00
07/27/2016	PAYMENT	JOSEPH J BUCCEL CHECK BANK: WF INTERNET NUM: 016072503087259	$-43.02	$123.00
07/11/2016	BILL	BUCCELLI, JOSEPH J	$166.02	$166.02
10/14/2015	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 995268	$-80.30	$0.00
08/27/2015	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 995257	$-85.29	$80.30
07/07/2015	BILL	BUCCELLI, JOSEPH J	$165.59	$165.59
09/24/2014	PAYMENT	BUCCELLI, JOSEPH CHECK NUM: 995191	$-82.00	$0.00
07/29/2014	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 995178	$-83.88	$82.00
07/08/2014	BILL	BUCCELLI, JOSEPH J	$165.88	$165.88
12/03/2013	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 995149	$-41.00	$0.00
11/04/2013	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 995146	$-41.00	$41.00
08/06/2013	PAYMENT	BUCCELLI, JOSEPH CHECK NUM: 995137	$-83.62	$82.00
07/08/2013	BILL	BUCCELLI, JOSEPH J	$165.62	$165.62
02/04/2013	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 995118	$-64.00	$0.00
12/06/2012	PAYMENT	BUCCELLI, JOSEPH CHECK NUM: 995110	$-64.00	$64.00
10/02/2012	PAYMENT	BUCCELLI, JOSEPH CHECK NUM: 995103	$-64.00	$128.00
07/30/2012	PAYMENT	JOSEPH BUCCELLI CORK: D BANK: PNP INTERNET NUM: 8577593	$-66.02	$192.00
07/10/2012	BILL	BUCCELLI, JOSEPH J	$258.02	$258.02
08/09/2011	PAYMENT	BUCCELLI, JOSEPH J CHECK NUM: 1258275	$-256.47	$0.00
07/08/2011	BILL	BUCCELLI, JOSEPH J	$256.47	$256.47
11/29/2010	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2091	$-61.00	$0.00
09/30/2010	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2090	$-122.00	$61.00
07/29/2010	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2087	$-65.26	$183.00
07/08/2010	BILL	BUCCELLI, JOSEPH J	$248.26	$248.26
08/04/2009	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2085	$-241.05	$0.00
07/06/2009	BILL	BUCCELLI, JOSEPH J	$241.05	$241.05
08/01/2008	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2084	$-234.02	$0.00
07/15/2008	BILL	BUCCELLI, JOSEPH J	$234.02	$234.02
09/21/2007	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2078	$-112.00	$0.00
08/21/2007	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2077	$-115.23	$112.00
07/12/2007	BILL	BUCCELLI, JOSEPH J	$227.23	$227.23
02/26/2007	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2047	$-55.00	$0.00
01/10/2007	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2044	$-55.00	$55.00
10/20/2006	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2037	$-57.20	$110.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.20
08/23/2006	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2033	$-55.41	$165.00
07/12/2006	BILL	BUCCELLI, JOSEPH J	$220.41	$220.41
08/02/2005	PAYMENT	BUCCELLI/PSTD SHORT 7/27/05 CHECK BANK: 82-40 NUM: 1382203	$-180.00	$0.00
07/27/2005	PAYMENT	BUCCELLI, JOSEPH J- M/O CHECK BANK: 82-40 NUM: 245667046	$-14.01	$180.00
07/27/2005	PAYMENT	BUCCELLI, JOSEPH J - M/O CHECK BANK: 82-40 NUM: 821382203	$-20.00	$194.01
07/15/2005	BILL	BUCCELLI, JOSEPH J	$214.01	$214.01
03/09/2005	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 2005	$-48.00	$0.00
02/01/2005	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2396	$-56.04	$48.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$104.04
10/23/2004	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 1008	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/16/2004	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-8014 NUM: 1002	$-54.44	$153.00
07/08/2004	BILL	BUCCELLI, JOSEPH J	$207.44	$207.44
08/19/2003	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2372	$-204.76	$0.00
07/18/2003	BILL	BUCCELLI, JOSEPH J	$204.76	$204.76
04/09/2003	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2371	$-53.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.55	$53.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$51.04
11/12/2002	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2359	$-98.00	$50.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
08/16/2002	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2313	$-52.52	$147.00
07/12/2002	BILL	BUCCELLI, JOSEPH J	$199.52	$199.52
08/21/2001	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2169	$-195.59	$0.00
07/12/2001	BILL	BUCCELLI, JOSEPH J	$195.59	$195.59
08/17/2000	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 2021	$-191.64	$0.00
07/17/2000	BILL	BUCCELLI, JOSEPH J	$191.64	$191.64
08/11/1999	PAYMENT	BUCCELLI, JOSEPH J CHECK BANK: 94-72 NUM: 1898	$-203.04	$0.00
07/17/1999	BILL	BUCCELLI, JOSEPH J	$203.04	$203.04
07/29/1998	PAYMENT	BUCCELLI, JOSEPH J CHECK	$-205.85	$0.00
07/13/1998	BILL	BUCCELLI, JOSEPH J	$205.85	$205.85
08/12/1997	PAYMENT	BUCCELLI, JOSEPH J CHECK	$-203.59	$0.00
07/14/1997	BILL	BUCCELLI, JOSEPH J	$203.59	$203.59
08/14/1996	PAYMENT	BUCCELLI, JOSEPH J	$-202.46	$0.00
07/18/1996	BILL	BUCCELLI, JOSEPH J	$202.46	$202.46