Tax Account 015-081-02

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Owners

HATZENPILLER, PHILIP R
8655 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-081-02
Account Type	Real Estate
Location	8655 IROQUOIS TR STAGECOACH
Balance	$255.00
Currently Due	$0.00

Account ID

015-081-02

Account Type

Real Estate

Location

8655 IROQUOIS TR
STAGECOACH

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.55
Total	$1,023.55
Paid	$768.55
Balance	$255.00
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

$1,023.55

Total

$1,023.55

Paid

$768.55

Balance

$255.00

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	$258.55	$0.00	$258.55	$258.55	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.29	$0.00	$997.29	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$867.10	$0.00	$867.10	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$845.39	$0.00	$845.39	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$823.47	$0.00	$823.47	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$803.00	$0.00	$803.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$783.15	$0.00	$783.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$763.86	$0.00	$763.86	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$747.58	$0.00	$747.58	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$255.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$510.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.55	$765.00
07/16/2024	BILL	HATZENPILLER, PHILIP R	$1,023.55	$1,023.55
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.29	$747.00
07/17/2023	BILL	HATZENPILLER, PHILIP R	$997.29	$997.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.10	$648.00
07/15/2022	BILL	HATZENPILLER, PHILIP R	$867.10	$867.10
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.30	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.30	$211.30
10/01/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK 1377429247	$-211.30	$422.60
08/30/2021	PAYMENT	DAVIS, GARDNER LEE & JANELLE E CHECK 3766	$-211.49	$633.90
07/14/2021	BILL	DAVIS, GARDNER LEE & JANELLE E	$845.39	$845.39
02/26/2021	PAYMENT	GL DAVIS ACH NORW - 037670214	$-205.00	$0.00
01/04/2021	PAYMENT	GL DAVIS ACH NORW - 037498047	$-205.00	$205.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$208.47	$615.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-208.47	$406.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-208.47	$615.00
07/09/2020	BILL	DAVIS, GARDNER LEE & JANELLE E	$823.47	$823.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-200.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$200.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-203.00	$600.00
07/10/2019	BILL	DAVIS, GARDNER LEE & JANELLE E	$803.00	$803.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-195.00	$195.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-195.00	$390.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.15	$585.00
07/10/2018	BILL	DAVIS, GARDNER LEE ET AL	$783.15	$783.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$190.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-193.86	$570.00
07/10/2017	BILL	DAVIS, GARDNER LEE ET AL	$763.86	$763.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$186.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$372.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-189.58	$558.00
07/11/2016	BILL	DAVIS, GARDNER LEE ET AL	$747.58	$747.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-186.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$186.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$372.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.22	$558.00
07/07/2015	BILL	DAVIS, GARDNER LEE ET AL	$746.22	$746.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-181.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-181.00	$181.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-181.00	$362.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-184.85	$543.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$184.85	$727.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-184.85	$543.00
07/08/2014	BILL	DAVIS, GARDNER LEE ET AL	$727.85	$727.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-177.00	$177.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-179.07	$531.00
07/08/2013	BILL	DAVIS, GARDNER LEE ET AL	$710.07	$710.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-175.97	$522.00
07/10/2012	BILL	DAVIS, GARDNER LEE ET AL	$697.97	$697.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-236.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-236.00	$236.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-239.39	$708.00
07/08/2011	BILL	DAVIS, GARDNER LEE ET AL	$947.39	$947.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.63	$726.00
07/08/2010	BILL	DAVIS, GARDNER LEE ET AL	$969.63	$969.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-236.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-236.00	$236.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-236.00	$472.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-238.79	$708.00
07/06/2009	BILL	DAVIS, GARDNER LEE ET AL	$946.79	$946.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-230.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-230.00	$230.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-230.00	$460.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-232.16	$690.00
07/15/2008	BILL	DAVIS, GARDNER LEE ET AL	$922.16	$922.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-226.29	$672.00
07/12/2007	BILL	DAVIS, GARDNER LEE ET AL	$898.29	$898.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-189.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-189.00	$189.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-189.00	$378.00
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116112487	$-190.24	$567.00
07/12/2006	BILL	DAVIS, GARDNER LEE ET AL	$757.24	$757.24
11/29/2005	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 6427	$-368.00	$0.00
08/16/2005	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 6116	$-370.18	$368.00
07/15/2005	BILL	DAVIS, GARDNER LEE ET AL	$738.18	$738.18
02/24/2005	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 5315	$-179.00	$0.00
12/29/2004	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 5561	$-179.00	$179.00
09/29/2004	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 14977	$-179.00	$358.00
07/27/2004	PAYMENT	GARDMER'S WATER SERVICE CHECK BANK: 94-189 NUM: 14700	$-182.31	$537.00
07/08/2004	BILL	DAVIS, GARDNER LEE ET AL	$719.31	$719.31
08/04/2003	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 13451	$-538.42	$0.00
07/18/2003	BILL	DAVIS, GARDNER LEE ET AL	$538.42	$538.42
02/05/2003	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 12717	$-4.00	$0.00
01/08/2003	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 12659	$-264.00	$4.00
08/02/2002	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 12198	$-270.32	$268.00
07/12/2002	BILL	DAVIS, GARDNER LEE ET AL	$538.32	$538.32
01/30/2002	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 11509	$-141.43	$0.00
01/09/2002	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 11422	$-141.43	$141.43
09/06/2001	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 10978	$-141.43	$282.86
08/09/2001	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 10819	$-141.69	$424.29
07/12/2001	BILL	DAVIS, GARDNER LEE ET AL	$565.98	$565.98
02/22/2001	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 10038	$-141.40	$0.00
12/06/2000	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 9711	$-141.40	$141.40
09/12/2000	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 9409	$-141.40	$282.80
08/21/2000	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 9289	$-141.64	$424.20
07/17/2000	BILL	DAVIS, GARDNER LEE ET AL	$565.84	$565.84
03/08/2000	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 8487	$-155.39	$0.00
01/17/2000	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 8237	$-155.39	$155.39
09/24/1999	PAYMENT	DAVIS, GARDNER LEE ET AL CHECK BANK: 94-169 NUM: 7810	$-155.39	$310.78
08/26/1999	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 7563	$-155.67	$466.17
07/17/1999	BILL	DAVIS, GARDNER LEE ET AL	$621.84	$621.84
04/07/1999	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 6974	$-91.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.52	$91.64
12/08/1998	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-160 NUM: 126528	$-88.12	$88.12
10/08/1998	PAYMENT	GARDNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 6168*	$-88.12	$176.24
08/06/1998	PAYMENT	GARNER'S WATER SERVICE CHECK BANK: 94-169 NUM: 5898*	$-88.31	$264.36
07/13/1998	BILL	DAVIS, GARDNER LEE U/C	$352.67	$352.67
02/25/1998	PAYMENT	GARDNER'S WATER SERVICE CHECK	$-86.96	$0.00
01/08/1998	PAYMENT	GARDNER'S WATER SERVICE CHECK	$-86.96	$86.96
10/03/1997	PAYMENT	GARDNER'S WATER SERVICE CHECK	$-86.96	$173.92
08/01/1997	PAYMENT	DAVIS, GARDNER LEE U/C CHECK	$-87.09	$260.88
07/14/1997	BILL	DAVIS, GARDNER LEE U/C	$347.97	$347.97
03/13/1997	PAYMENT	GARDNER'S WATER SERVICE	$-60.68	$0.00
01/10/1997	PAYMENT	DAVIS, GARDNER & JANELLE	$-60.68	$60.68
10/08/1996	PAYMENT	DAVIS, GARDNER LEE	$-60.68	$121.36
08/21/1996	PAYMENT	DAVIS, GARDNER LEE U/C	$-60.90	$182.04
07/18/1996	BILL	DAVIS, GARDNER LEE U/C	$242.94	$242.94