Tax Account 015-081-03

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Owners

VISCARRET, CHRISTOPHER ET AL
8595 IROQUOIS TR
STAGECOACH, NV 89429-0000

VISCARRET, CRYSTAL

Account Summary

Account ID	015-081-03
Account Type	Real Estate
Location	8595 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-03

Account Type

Real Estate

Location

8595 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$133.97
Total	$133.97
Paid	$133.97
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

$133.97

Total

$133.97

Paid

$133.97

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	$34.97	$0.00	$34.97	$34.97	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,057.85	$0.00	$1,057.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$318.82	$0.00	$318.82	$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
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-133.97	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$133.97
07/17/2023	BILL	VISCARRET, CHRISTOPHER ET AL	$133.97	$133.97
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$0.00	$0.00
02/27/2023	PAYMENT	CORELOGIC TAX SERV LLC CHECK 41254614	$-30.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-30.00	$30.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-30.00	$60.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-31.97	$90.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$121.97
07/15/2022	BILL	VISCARRET, CHRISTOPHER ET AL	$121.97	$121.97
03/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-264.41	$0.00
01/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-264.41	$264.41
10/04/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-264.41	$528.82
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-264.62	$793.23
07/14/2021	BILL	VISCARRET, CHRISTOPHER ET AL	$1,057.85	$1,057.85
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-30.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-30.00	$30.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-30.00	$60.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$31.08	$90.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-31.08	$58.92
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-31.08	$90.00
07/09/2020	BILL	VISCARRET, CHRISTOPHER ET AL	$121.08	$121.08
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-30.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-30.00	$30.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-30.00	$60.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-31.08	$90.00
07/10/2019	BILL	VISCARRET, CHRISTOPHER ET AL	$121.08	$121.08
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$30.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-30.00	$60.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-31.08	$90.00
07/10/2018	BILL	VISCARRET, CHRISTOPHER ET AL	$121.08	$121.08
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$30.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-30.00	$60.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-31.08	$90.00
07/10/2017	BILL	VISCARRET, CHRISTOPHER ET AL	$121.08	$121.08
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-79.00	$79.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-79.00	$158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$79.00	$237.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-79.00	$158.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-81.82	$237.00
07/11/2016	BILL	VISCARRET, CHRISTOPHER ET AL	$318.82	$318.82
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-81.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-83.53	$243.00
07/07/2015	BILL	VISCARRET, CHRISTOPHER ET AL	$326.53	$326.53
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-79.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-79.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-79.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-79.00	$79.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-79.00	$158.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-79.95	$237.00
07/08/2014	BILL	VISCARRET, CHRISTOPHER ET AL	$316.95	$316.95
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-75.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-75.00	$75.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-78.40	$225.00
07/08/2013	BILL	VISCARRET, CHRISTOPHER ET AL	$303.40	$303.40
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-78.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-78.00	$78.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-78.00	$156.00
08/16/2012	PAYMENT	JAMES B. NUTTER & CO. CHECK NUM: 557458	$-81.00	$234.00
07/10/2012	BILL	VISCARRET, CHRISTOPHER ET AL	$315.00	$315.00
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.44	$540.00
07/08/2011	BILL	VISCARRET, CHRISTOPHER ET AL	$723.44	$723.44
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-320.77	$951.00
07/08/2010	BILL	VISCARRET, CHRISTOPHER ET AL	$1,271.77	$1,271.77
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.22	$957.00
07/06/2009	BILL	VISCARRET, CHRISTOPHER ET AL	$1,280.22	$1,280.22
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.88	$933.00
07/15/2008	BILL	VISCARRET, CHRISTOPHER ET AL	$1,245.88	$1,245.88
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-303.00	$303.00
09/25/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2874	$-303.00	$606.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-303.58	$909.00
07/12/2007	BILL	VISCARRET, CHRISTOPHER ET AL	$1,212.58	$1,212.58
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-294.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-294.00	$294.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-294.00	$588.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-298.04	$882.00
07/12/2006	BILL	VISCARRET, CHRISTOPHER ET AL	$1,180.04	$1,180.04
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-210.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-210.00	$210.00
09/27/2005	PAYMENT	CRYSTAL VISCARRETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$420.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-211.36	$630.00
07/15/2005	BILL	VISCARRET, CHRISTOPHER ET AL	$841.36	$841.36
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-69.00	$0.00
01/04/2005	PAYMENT	VISCARRET, CHRIS & CRYSTAL CHECK BANK: 94-169 NUM: 231	$-69.00	$69.00
08/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85652	$-69.00	$138.00
08/12/2004	PAYMENT	VISCARRET, CHRIS & CRYSTAL CHECK BANK: 94-169 NUM: 189	$-72.85	$207.00
07/08/2004	BILL	VISCARRET, CHRIS & CRYSTAL U/C	$279.85	$279.85
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-277.76	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$277.76	$277.76
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-272.75	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$272.75	$272.75
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-269.59	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$269.59	$269.59
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-266.22	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$266.22	$266.22
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-211.12	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.12	$211.12
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-213.65	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$213.65	$213.65
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-211.75	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.75	$211.75
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-210.78	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$210.78	$210.78