Tax Account 015-071-26

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Owners

RIVERA, EZEKIEL M & LYDIA S
8290 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

RIVERA, LYDIA S

Account Summary

Account ID	015-071-26
Account Type	Real Estate
Location	8320 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-071-26

Account Type

Real Estate

Location

8320 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,976.13
Total	$1,976.13
Paid	$1,976.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,976.13

Total

$1,976.13

Paid

$1,976.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$497.13	$0.00	$497.13	$497.13	$0.00
2	10/02/2023	10/13/2023	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/02/2024	01/13/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/04/2024	03/15/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,675.09	$0.00	$1,675.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,560.02	$0.00	$1,560.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,452.65	$0.00	$1,452.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,369.03	$0.00	$1,369.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,309.61	$0.00	$1,309.61	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,261.69	$0.00	$1,261.69	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,232.80	$0.00	$1,232.80	$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	PNC MORTGAGE ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-497.13	$1,479.00
07/17/2023	BILL	RIVERA, EZEKIEL M & LYDIA S	$1,976.13	$1,976.13
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.09	$1,254.00
07/15/2022	BILL	RIVERA, EZEKIEL M & LYDIA S	$1,675.09	$1,675.09
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.97	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.97	$389.97
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.97	$779.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.11	$1,169.91
07/14/2021	BILL	RIVERA, EZEKIEL M & LYDIA S	$1,560.02	$1,560.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$366.65	$1,086.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-366.65	$719.35
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.65	$1,086.00
07/09/2020	BILL	RIVERA, EZEKIEL M & LYDIA S	$1,452.65	$1,452.65
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-346.03	$1,023.00
07/10/2019	BILL	NUNEZ, ANDRES N & ANA G	$1,369.03	$1,369.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.61	$981.00
07/10/2018	BILL	NUNEZ, ANDRES N & ANA G	$1,309.61	$1,309.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.69	$945.00
07/10/2017	BILL	NUNEZ, ANDRES N & ANA G	$1,261.69	$1,261.69
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.80	$921.00
07/11/2016	BILL	NUNEZ, ANDRES N & ANA G	$1,232.80	$1,232.80
02/29/2016	PAYMENT	US BANK CHECK NUM: 6789771	$-307.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-307.00	$307.00
09/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6309547	$-307.00	$614.00
08/10/2015	PAYMENT	USBANK CHECK NUM: 6200462	$-309.47	$921.00
07/07/2015	BILL	NUNEZ, ANDRES N & ANA G	$1,230.47	$1,230.47
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-298.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-298.00	$298.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-298.00	$596.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-301.92	$894.00
07/08/2014	BILL	CUMMINGS, JAMES & SUSAN	$1,195.92	$1,195.92
02/07/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18685	$-296.00	$0.00
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5146	$-296.00	$296.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-299.09	$888.00
07/08/2013	BILL	SMITH, KENNETH D & CHERI L	$1,187.09	$1,187.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.73	$990.00
07/10/2012	BILL	SMITH, KENNETH D & CHERI L	$1,323.73	$1,323.73
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-391.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-391.00	$391.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$782.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-394.50	$1,173.00
07/08/2011	BILL	SMITH, KENNETH D & CHERI L	$1,567.50	$1,567.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.10	$1,200.00
07/08/2010	BILL	SMITH, KENNETH D & CHERI L	$1,601.10	$1,601.10
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.44	$1,167.00
07/06/2009	BILL	SMITH, KENNETH D & CHERI L	$1,557.44	$1,557.44
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368356	$-378.00	$0.00
01/08/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5195635	$-378.00	$378.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/21/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4837132	$-381.04	$1,134.00
07/15/2008	BILL	SMITH, KENNETH D & CHERI L	$1,515.04	$1,515.04
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-368.00	$368.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-369.90	$1,104.00
07/12/2007	BILL	SMITH, KENNETH D & CHERI L	$1,473.90	$1,473.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-358.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-358.00	$358.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-358.00	$716.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-359.74	$1,074.00
07/12/2006	BILL	SEVERNE, JUSTIN J ET AL	$1,433.74	$1,433.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-333.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-333.00	$333.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-333.00	$666.00
08/03/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294441	$-336.12	$999.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,335.12	$1,335.12
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-231.58	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$231.58	$231.58
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-230.24	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$230.24	$230.24
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-226.09	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$226.09	$226.09
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-223.99	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$223.99	$223.99
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-221.55	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$221.55	$221.55
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-132.94	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$132.94	$132.94
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-134.97	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$134.97	$134.97
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-134.19	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$134.19	$134.19
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