Tax Account 015-071-23

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Owners

DECAIR, LAURA & BRETT
10 EAST P ST
SPARKS, NV 89431-0000

DECAIR, BRETT

Account Summary

Account ID	015-071-23
Account Type	Real Estate
Location	8305 IROQUOIS TR STAGECOACH
Balance	$264.00
Currently Due	$0.00

Account ID

015-071-23

Account Type

Real Estate

Location

8305 IROQUOIS TR
STAGECOACH

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.98
Total	$1,059.98
Paid	$795.98
Balance	$264.00
Due	$0.00
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

$1,059.98

Total

$1,059.98

Paid

$795.98

Balance

$264.00

Due

$0.00

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	$267.98	$0.00	$267.98	$267.98	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.51	$0.00	$990.51	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$839.93	$0.00	$839.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$786.74	$0.00	$786.74	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$736.63	$0.00	$736.63	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$697.99	$0.00	$697.99	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$670.51	$0.00	$670.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$648.35	$0.00	$648.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$635.00	$96.46	$731.46	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-267.98	$792.00
07/16/2024	BILL	DE CAIR, LAURA & BRETT	$1,059.98	$1,059.98
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.51	$741.00
07/17/2023	BILL	DE CAIR, LAURA & BRETT	$990.51	$990.51
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.93	$627.00
07/15/2022	BILL	DE CAIR, LAURA & BRETT	$839.93	$839.93
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.65	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.65	$196.65
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.65	$393.30
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.79	$589.95
07/14/2021	BILL	DE CAIR, LAURA & BRETT	$786.74	$786.74
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.63	$549.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-187.63	$361.37
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-187.63	$549.00
07/09/2020	BILL	DE CAIR, LAURA & BRETT	$736.63	$736.63
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-175.99	$522.00
07/10/2019	BILL	DE CAIR, LAURA & BRETT	$697.99	$697.99
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.51	$501.00
07/10/2018	BILL	DE CAIR, LAURA & BRETT	$670.51	$670.51
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17621	$-165.35	$483.00
07/10/2017	BILL	DE CAIR, LAURA & BRETT	$648.35	$648.35
04/11/2017	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 4139	$-731.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$731.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.45	$730.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.62	$686.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.95	$657.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.44	$641.44
07/11/2016	BILL	CUMMINGS, SCOTT	$635.00	$635.00
04/18/2016	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 4458	$-339.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$339.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.80	$338.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$322.32
10/16/2015	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 4054	$-324.26	$316.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.39	$640.26
07/07/2015	BILL	CUMMINGS, SCOTT	$633.87	$633.87
03/18/2015	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3897	$-517.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.08	$517.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.60	$489.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
07/18/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3673	$-157.25	$468.00
07/08/2014	BILL	CUMMINGS, SCOTT	$625.25	$625.25
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3407	$-610.46	$0.00
07/08/2013	BILL	CUMMINGS, SCOTT	$610.46	$610.46
07/26/2012	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3178	$-624.63	$0.00
07/10/2012	BILL	CUMMINGS, SCOTT	$624.63	$624.63
07/27/2011	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 2647.49	$-816.16	$0.00
07/08/2011	BILL	CUMMINGS, SCOTT	$816.16	$816.16
07/28/2010	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2488	$-820.69	$0.00
07/08/2010	BILL	CUMMINGS, SCOTT	$820.69	$820.69
08/27/2009	PAYMENT	CUMMINGS, SCOTT R. CHECK BANK: 94-7074 NUM: 2440	$-799.77	$0.00
07/06/2009	BILL	CUMMINGS, SCOTT	$799.77	$799.77
08/02/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2227	$-779.42	$0.00
07/15/2008	BILL	CUMMINGS, SCOTT	$779.42	$779.42
07/24/2007	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2102	$-759.71	$0.00
07/12/2007	BILL	CUMMINGS, SCOTT	$759.71	$759.71
08/01/2006	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1788	$-740.37	$0.00
07/12/2006	BILL	CUMMINGS, SCOTT	$740.37	$740.37
08/04/2005	PAYMENT	CUMMINGS, SCOTT R. CHECK BANK: 94-7074 NUM: 1585	$-275.48	$0.00
07/15/2005	BILL	CUMMINGS, SCOTT U/C	$275.48	$275.48
07/26/2004	PAYMENT	CUMMINGS, SCOTT U/C CHECK BANK: 94-7074 NUM: 1350	$-262.31	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT U/C	$262.31	$262.31
12/30/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 76494	$-139.30	$0.00
12/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 282465	$-130.18	$139.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.51	$269.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$262.97
07/18/2003	BILL	HURT, FARRELL W & TERI A U/C	$260.37	$260.37
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-209.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.34	$209.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$197.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/23/2002	PAYMENT	HURT, FARRELL W & TERI A CHECK BANK: 94-72 NUM: 6113	$-66.98	$189.00
07/12/2002	BILL	HURT, FARRELL W & TERI A U/C	$255.98	$255.98
04/15/2002	PAYMENT	HURT, FARRELL W & TERI A CHECK BANK: 94-72 NUM: 5885	$-135.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.32	$135.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$128.97
11/08/2001	PAYMENT	HURT, FARRELL W & TERI A CHECK BANK: 94-72 NUM: 5521*	$-135.52	$126.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$261.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$255.63
07/12/2001	BILL	HURT, FARRELL W & TERI A U/C	$253.09	$253.09
04/30/2001	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 5083	$-133.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.25	$133.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.50	$127.42
09/29/2000	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 4638	$-62.46	$124.92
09/03/2000	PAYMENT	HURT, FARRELL & TERI A CHECK BANK: 94-72 NUM: 4514	$-62.67	$187.38
07/17/2000	BILL	HURT, FARRELL W & TERI A U/C	$250.05	$250.05
08/18/1999	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 3503	$-171.53	$0.00
07/17/1999	BILL	HURT, FARRELL W & TERI A U/C	$171.53	$171.53
05/03/1999	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 3213	$-100.65	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$100.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$100.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.44	$95.12
10/19/1998	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 2804	$-86.86	$92.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$179.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$175.20
07/13/1998	BILL	HURT, FARRELL W & TERI A U/C	$173.46	$173.46
04/20/1998	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 2580	$-148.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$148.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.15	$147.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.27	$138.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.25	$133.09
10/01/1997	PAYMENT	HURT, FARRELL W & TERI A U/C CHECK BANK: 94-72 NUM: 2237	$-42.93	$130.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$173.77
07/14/1997	BILL	HURT, FARRELL W & TERI A U/C	$172.04	$172.04
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-133.58	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$133.58	$133.58