Tax Account 015-071-27

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Owners

ERNST, CHARLES WARREN ET AL
8350 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

WOLFE, RITA S

ERNST, CHARLES WARREN

Account Summary

Account ID	015-071-27
Account Type	Real Estate
Location	8350 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-071-27

Account Type

Real Estate

Location

8350 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,379.35
Total	$1,379.35
Paid	$1,379.35
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

$1,379.35

Total

$1,379.35

Paid

$1,379.35

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	$347.35	$0.00	$347.35	$347.35	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,206.31	$0.00	$1,206.31	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,174.73	$0.00	$1,174.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,143.22	$0.00	$1,143.22	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,113.44	$0.00	$1,113.44	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$915.60	$0.00	$915.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$892.46	$0.00	$892.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$872.93	$0.00	$872.93	$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	PENNYMAC ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.35	$1,032.00
07/17/2023	BILL	ERNST, CHARLES WARREN ET AL	$1,379.35	$1,379.35
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-303.31	$903.00
07/15/2022	BILL	ERNST, CHARLES WARREN ET AL	$1,206.31	$1,206.31
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-293.63	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-293.63	$293.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.63	$587.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.84	$880.89
07/14/2021	BILL	ERNST, CHARLES WARREN ET AL	$1,174.73	$1,174.73
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$288.22	$855.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.22	$566.78
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.22	$855.00
07/09/2020	BILL	ERNST, CHARLES WARREN	$1,143.22	$1,143.22
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-279.44	$834.00
07/10/2019	BILL	ERNST, CHARLES WARREN	$1,113.44	$1,113.44
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.60	$684.00
07/10/2018	BILL	ERNST, CHARLES WARREN	$915.60	$915.60
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-217.54	$222.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-226.46	$439.54
08/08/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1391336	$-226.46	$666.00
07/10/2017	BILL	ERNST, CHARLES WARREN	$892.46	$892.46
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-221.93	$651.00
07/11/2016	BILL	ERNST, CHARLES WARREN	$872.93	$872.93
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-220.34	$651.00
07/07/2015	BILL	ERNST, CHARLES WARREN	$871.34	$871.34
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$0.00
12/08/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1459402776	$-212.00	$212.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-212.00	$424.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-213.34	$636.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$213.34	$849.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-213.34	$636.00
07/08/2014	BILL	SMITH, CAROL E & RICHARD	$849.34	$849.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-212.00	$212.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-213.99	$636.00
07/08/2013	BILL	SMITH, CAROL E & RICHARD	$849.99	$849.99
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-248.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-248.00	$248.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-248.00	$496.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-251.03	$744.00
07/10/2012	BILL	SMITH, CAROL E & RICHARD	$995.03	$995.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-286.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-286.00	$286.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-290.35	$858.00
07/08/2011	BILL	SMITH, CAROL E & RICHARD	$1,148.35	$1,148.35
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-294.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-294.00	$294.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-294.00	$588.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-295.81	$882.00
07/08/2010	BILL	SMITH, CAROL E & RICHARD	$1,177.81	$1,177.81
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-287.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-287.00	$287.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-287.00	$574.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-288.42	$861.00
07/06/2009	BILL	SMITH, CAROL E & RICHARD	$1,149.42	$1,149.42
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-279.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-279.00	$279.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-279.00	$558.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-281.91	$837.00
07/15/2008	BILL	SMITH, CAROL E & RICHARD	$1,118.91	$1,118.91
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-272.00	$272.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 406106	$-273.31	$816.00
07/12/2007	BILL	SMITH, CAROL E & RICHARD	$1,089.31	$1,089.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.37	$795.00
07/12/2006	BILL	COPE, CAROL	$1,060.37	$1,060.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.48	$774.00
07/15/2005	BILL	COPE, CAROL	$1,032.48	$1,032.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-251.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-251.00	$251.00
10/06/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33309	$-251.00	$502.00
08/17/2004	PAYMENT	COPE, CAROL U/C CHECK BANK: 94-77 NUM: 7283	$-252.04	$753.00
07/08/2004	BILL	COPE, CAROL U/C	$1,005.04	$1,005.04
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-988.45	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$988.45	$988.45
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-978.39	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$978.39	$978.39
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-956.43	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$956.43	$956.43
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-939.25	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$939.25	$939.25
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-978.09	$0.00
07/17/1999	BILL	SULLIVAN, M W & CROSBY, KATHRY	$978.09	$978.09
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-980.27	$0.00
07/16/1998	PAYMENT	M.W. SULLIVAN CHECK	$-3,817.75	$980.27
07/16/1998	AMENDMENT	remove interest	$-23.71	$4,798.02
07/13/1998	BILL	SULLIVAN, M W & CROSBY, KATHRY	$980.27	$4,821.73
07/02/1998	INTEREST	Monthly Interest	$23.71	$3,841.46
07/02/1998	INTEREST	Monthly Interest	$23.71	$3,817.75
06/02/1998	INTEREST	Monthly Interest	$95.88	$3,794.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,698.16
05/01/1998	INTEREST	Monthly Interest	$15.69	$3,693.16
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,677.47
03/25/1998	INTEREST	Monthly Interest	$15.69	$3,674.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.36	$3,659.01
03/04/1998	INTEREST	Monthly Interest	$15.69	$3,591.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.31	$3,575.96
01/02/1998	INTEREST	Monthly Interest	$15.69	$3,532.65
12/03/1997	INTEREST	Monthly Interest	$15.69	$3,516.96
11/06/1997	INTEREST	Monthly Interest	$15.69	$3,501.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.06	$3,485.58
10/02/1997	INTEREST	Monthly Interest	$15.69	$3,461.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.63	$3,445.83
09/02/1997	INTEREST	Monthly Interest	$15.69	$3,436.20
08/01/1997	INTEREST	Monthly Interest	$15.69	$3,420.51
07/14/1997	BILL	ELWELL, DONALD & M SUSAN U/C	$962.26	$3,404.82
07/01/1997	INTEREST	Monthly Interest	$15.69	$2,442.56
06/03/1997	INTEREST	Monthly Interest	$87.53	$2,426.87
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,339.34
05/02/1997	INTEREST	Monthly Interest	$7.71	$2,334.34
03/26/1997	INTEREST	Monthly Interest	$7.71	$2,326.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.05	$2,318.92
03/04/1997	INTEREST	Monthly Interest	$7.71	$2,251.87
02/03/1997	INTEREST	Monthly Interest	$7.71	$2,244.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.11	$2,236.45
01/07/1997	INTEREST	Monthly Interest	$7.71	$2,193.34
12/03/1996	INTEREST	Monthly Interest	$7.71	$2,185.63
11/15/1996	INTEREST	Monthly Interest	$7.71	$2,177.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.95	$2,170.21
10/02/1996	INTEREST	Monthly Interest	$7.71	$2,146.26
09/11/1996	INTEREST	Monthly Interest	$7.71	$2,138.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.59	$2,130.84
08/02/1996	INTEREST	Monthly Interest	$7.71	$2,121.25
07/18/1996	BILL	ELWELL, DONALD & M SUSAN U/C	$957.82	$2,113.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$230.58	$1,155.72
07/01/1995	BILL	ELWELL, DONALD & M SUSAN U/C	$925.14	$925.14