Tax Account 015-071-29

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Owners

THRESHER, MARTHA M
8490 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-071-29
Account Type	Real Estate
Location	8490 IROQUOIS TR STAGECOACH
Balance	$1,578.48
Currently Due	$396.48

Account ID

015-071-29

Account Type

Real Estate

Location

8490 IROQUOIS TR
STAGECOACH

Balance

$1,578.48

Currently Due

$396.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.48
Total	$1,578.48
Paid	$0.00
Balance	$1,578.48
Due	$396.48
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

$1,578.48

Total

$1,578.48

Paid

$0.00

Balance

$1,578.48

Due

$396.48

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	Due	$396.48	$0.00	$396.48	$0.00	$396.48
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$790.48
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,184.48
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,578.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.07	$0.00	$1,536.07	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,335.32	$0.00	$1,335.32	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,299.96	$0.00	$1,299.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,264.80	$0.00	$1,264.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,231.50	$0.00	$1,231.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,199.15	$0.00	$1,199.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,167.75	$0.00	$1,167.75	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,141.24	$0.00	$1,141.24	$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	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	THRESHER, MARTHA M	$1,578.48	$1,578.48
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.07	$1,149.00
07/17/2023	BILL	THRESHER, MARTHA M	$1,536.07	$1,536.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.32	$999.00
07/15/2022	BILL	THRESHER, MARTHA M	$1,335.32	$1,335.32
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.94	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.94	$324.94
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.94	$649.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.14	$974.82
07/14/2021	BILL	THRESHER, MARTHA M	$1,299.96	$1,299.96
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.80	$945.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.80	$625.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.80	$945.00
07/09/2020	BILL	THRESHER, MARTHA M	$1,264.80	$1,264.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.50	$921.00
07/10/2019	BILL	THRESHER, MARTHA M	$1,231.50	$1,231.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.15	$897.00
07/10/2018	BILL	THRESHER, MARTHA M	$1,199.15	$1,199.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-291.00	$582.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-294.75	$873.00
07/10/2017	BILL	BATT, EDWARD	$1,167.75	$1,167.75
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-285.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-285.00	$285.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-285.00	$570.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-286.24	$855.00
07/11/2016	BILL	BATT, EDWARD	$1,141.24	$1,141.24
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-284.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-284.00	$284.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-284.00	$568.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-287.09	$852.00
07/07/2015	BILL	BATT, EDWARD	$1,139.09	$1,139.09
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-277.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-277.00	$277.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-277.00	$554.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-278.29	$831.00
07/08/2014	BILL	BATT, EDWARD	$1,109.29	$1,109.29
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-275.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-275.00	$275.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-275.00	$550.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-276.08	$825.00
07/08/2013	BILL	BATT, EDWARD	$1,101.08	$1,101.08
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-308.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-308.00	$308.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-308.00	$616.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-310.06	$924.00
07/10/2012	BILL	BATT, EDWARD	$1,234.06	$1,234.06
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-363.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-363.00	$363.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-363.00	$726.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-364.15	$1,089.00
07/08/2011	BILL	BATT, EDWARD	$1,453.15	$1,453.15
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-353.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-353.00	$353.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.34	$1,059.00
07/08/2010	BILL	BATT, EDWARD	$1,415.34	$1,415.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.10	$1,032.00
07/06/2009	BILL	BATT, EDWARD	$1,377.10	$1,377.10
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.95	$1,002.00
07/15/2008	BILL	BATT, EDWARD	$1,339.95	$1,339.95
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-325.00	$325.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.92	$975.00
07/12/2007	BILL	BATT, EDWARD	$1,303.92	$1,303.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$317.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$634.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-317.73	$951.00
07/12/2006	BILL	BATT, EDWARD	$1,268.73	$1,268.73
04/07/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 22538	$-1,022.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.44	$1,022.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.80	$967.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.32	$936.32
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION LLC CASH	$-2.76	$924.00
07/27/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294295	$-308.00	$926.76
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,234.76	$1,234.76
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