Tax Account 015-071-24

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Owners

RAY, ROLLAND JR & DONNA TRS
8260 IROQUOIS TR
STAGECOACH, NV 89429-0000

RAY, DONNA TR

Account Summary

Account ID	015-071-24
Account Type	Real Estate
Location	8260 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-071-24

Account Type

Real Estate

Location

8260 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.58
Total	$1,589.58
Paid	$1,589.58
Balance	$0.00
Due	$0.00
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

$1,589.58

Total

$1,589.58

Paid

$1,589.58

Balance

$0.00

Due

$0.00

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	Paid	$398.58	$0.00	$398.58	$398.58	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.83	$0.00	$1,546.83	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,344.74	$0.00	$1,344.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,309.12	$0.00	$1,309.12	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,273.68	$0.00	$1,273.68	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,240.11	$0.00	$1,240.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,207.51	$0.00	$1,207.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,175.87	$0.00	$1,175.87	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,149.17	$0.00	$1,149.17	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/31/2024	PAYMENT	RAY, DONNA CASH	$-1,589.58	$0.00
07/16/2024	BILL	RAY, ROLLAND JR & DONNA TRS	$1,589.58	$1,589.58
08/14/2023	PAYMENT	RAY, ROLLAND JR & DONNA TRS CHECK 2784	$-1,546.83	$0.00
07/17/2023	BILL	RAY, ROLLAND JR & DONNA TRS	$1,546.83	$1,546.83
02/22/2023	PAYMENT	RAY, ROLLAND JR & DONNA TRS CHECK 2721	$-336.00	$0.00
12/13/2022	PAYMENT	RAY, ROLLAND JR & DONNA TRS CHECK 2685	$-336.00	$336.00
09/15/2022	PAYMENT	RAY, ROLLAND JR & DONNA TRS CHECK 2641	$-336.00	$672.00
08/13/2022	PAYMENT	RAY, ROLLAND JR & DONNA TRS CHECK CK 2623	$-336.74	$1,008.00
07/15/2022	BILL	RAY, ROLLAND JR & DONNA TRS	$1,344.74	$1,344.74
08/11/2021	PAYMENT	RAY, ROLLAND JR CHECK 2372	$-1,309.12	$0.00
07/14/2021	BILL	RAY, ROLLAND JR & DONNA TRS	$1,309.12	$1,309.12
07/23/2020	PAYMENT	RAY, ROLLAND E & DONNA R TRS CHECK NUM: 2152	$-1,273.68	$0.00
07/09/2020	BILL	RAY, ROLLAND JR & DONNA TRS	$1,273.68	$1,273.68
08/13/2019	PAYMENT	RAY, ROLLAND JR & DONNA TRS CASH	$-1,240.11	$0.00
07/10/2019	BILL	RAY, ROLLAND JR & DONNA TRS	$1,240.11	$1,240.11
07/25/2018	PAYMENT	RAY, ROLLAND JR & DONNA TRS CASH	$-1,207.51	$0.00
07/10/2018	BILL	RAY, ROLLAND JR & DONNA TRS	$1,207.51	$1,207.51
07/26/2017	PAYMENT	RAY, ROLLAND JR & DONNA CASH	$-1,175.87	$0.00
07/10/2017	BILL	RAY, ROLLAND JR & DONNA TRS	$1,175.87	$1,175.87
07/27/2016	PAYMENT	RAY, ROLLAND JR & DONNA TRS CHECK NUM: 1027	$-1,149.17	$0.00
07/11/2016	BILL	RAY, ROLLAND JR & DONNA TRS	$1,149.17	$1,149.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.02	$858.00
07/07/2015	BILL	RAY, ROLLAND JR & DONNA TRS	$1,147.02	$1,147.02
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 743098	$-279.00	$0.00
12/05/2014	PAYMENT	HOLLAND, RAY CHECK NUM: PNP E16016265	$-279.00	$279.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-279.99	$837.00
07/08/2014	BILL	RAY, ROLLAND JR & DONNA TRS	$1,116.99	$1,116.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-277.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-277.00	$277.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-277.00	$554.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-277.94	$831.00
07/08/2013	BILL	RAY, ROLLAND E JR & DONNA	$1,108.94	$1,108.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.46	$930.00
07/10/2012	BILL	RAY, ROLLAND E JR & DONNA	$1,241.46	$1,241.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-365.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-365.00	$365.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-367.61	$1,095.00
07/08/2011	BILL	RAY, ROLLAND E JR & DONNA	$1,462.61	$1,462.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.23	$1,113.00
07/08/2010	BILL	RAY, ROLLAND E JR & DONNA	$1,486.23	$1,486.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-362.92	$1,083.00
07/06/2009	BILL	RAY, ROLLAND E JR & DONNA	$1,445.92	$1,445.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.76	$1,053.00
07/15/2008	BILL	RAY, ROLLAND E JR & DONNA	$1,406.76	$1,406.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-342.76	$1,026.00
07/12/2007	BILL	RAY, ROLLAND E JR	$1,368.76	$1,368.76
03/02/2007	PAYMENT	RAY, GENE CHECK BANK: 90-78 NUM: 2990	$-332.00	$0.00
01/03/2007	PAYMENT	RAY, GENE CHECK BANK: 90-78 NUM: 2941	$-332.00	$332.00
11/17/2006	PAYMENT	RAY, GENE CHECK BANK: 90-78 NUM: 2914	$-345.28	$664.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.28	$1,009.28
07/28/2006	PAYMENT	RAY, GENE CHECK BANK: 90-78 NUM: 2832	$-335.66	$996.00
07/12/2006	BILL	RAY, ROLLAND E JR	$1,331.66	$1,331.66
03/24/2006	PAYMENT	RAY, GENE CHECK BANK: 90-78 NUM: 2711	$-323.00	$0.00
03/24/2006	AMENDMENT	REMOVE PENALTIES	$-12.92	$323.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.92	$335.92
11/01/2005	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 296019	$-323.00	$323.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-323.00	$646.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-326.85	$969.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,295.85	$1,295.85
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-261.82	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$261.82	$261.82
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-259.89	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$259.89	$259.89
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-255.51	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$255.51	$255.51
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-252.63	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$252.63	$252.63
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-249.62	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$249.62	$249.62
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-171.22	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$171.22	$171.22
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-173.15	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$173.15	$173.15
04/28/1998	PAYMENT	EL PASO PROPERTIES X CHECK	$-198.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$198.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.00	$197.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.72	$185.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$177.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$173.21
07/14/1997	BILL	WYATT, TIM/GARNER, DIXIE U/C	$171.49	$171.49
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