Tax Account 015-081-29

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Owners

REBUCK, LARRY DEWAYNE ET AL
8510 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

REBUCK, BARBARA JEANETTE

Account Summary

Account ID	015-081-29
Account Type	Real Estate
Location	8510 IROQUOIS TR STAGECOACH
Balance	$1,280.78
Currently Due	$320.78

Account ID

015-081-29

Account Type

Real Estate

Location

8510 IROQUOIS TR
STAGECOACH

Balance

$1,280.78

Currently Due

$320.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.78
Total	$1,280.78
Paid	$0.00
Balance	$1,280.78
Due	$320.78
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

$1,280.78

Total

$1,280.78

Paid

$0.00

Balance

$1,280.78

Due

$320.78

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	$320.78	$0.00	$320.78	$0.00	$320.78
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$640.78
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$960.78
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,280.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.04	$46.00	$1,294.04	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,089.69	$0.00	$1,089.69	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$975.22	$0.00	$975.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$949.51	$0.00	$949.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$925.36	$0.00	$925.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$901.92	$0.00	$901.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$879.18	$0.00	$879.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$859.98	$0.00	$859.98	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	REBUCK, LARRY DEWAYNE ET AL	$1,280.78	$1,280.78
04/03/2024	PAYMENT	REBUCK, LARRY & BARBARA CHECK 2207	$-361.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$361.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.14	$360.04
01/18/2024	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 2173	$-311.00	$342.90
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-17.07	$653.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.07	$670.97
12/22/2023	PAYMENT	REBUCK, LARRY D OR BARBARA CHECK 2157	$-311.00	$653.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$964.90
09/21/2023	PAYMENT	REBUCK, BARBARA CHECK 2123	$-311.00	$948.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$1,259.60
07/17/2023	BILL	REBUCK, LARRY DEWAYNE ET AL	$1,247.04	$1,247.04
02/08/2023	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 2043	$-272.00	$0.00
10/05/2022	PAYMENT	REBUCK, LARRY / BARBARA CHECK 1993	$-272.00	$272.00
08/30/2022	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1979	$-272.00	$544.00
08/12/2022	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1969	$-273.69	$816.00
07/15/2022	BILL	REBUCK, LARRY DEWAYNE ET AL	$1,089.69	$1,089.69
01/10/2022	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1895	$-243.77	$0.00
09/15/2021	PAYMENT	REBUCK, BARBARA CHECK 1848	$-243.77	$243.77
09/13/2021	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1840	$-243.77	$487.54
09/03/2021	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1828	$-243.91	$731.31
07/14/2021	BILL	REBUCK, LARRY DEWAYNE ET AL	$975.22	$975.22
01/05/2021	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK 1734	$-237.00	$0.00
11/10/2020	PAYMENT	REBUCK, LARRY D & BARBARA J CHECK NUM: 1708	$-237.00	$237.00
09/15/2020	PAYMENT	REBUCK, LARRY D & BARBABRA J CHECK NUM: 1685	$-237.00	$474.00
07/30/2020	PAYMENT	REBUCK, LARRY D & BARBARA CHECK NUM: 1671	$-238.51	$711.00
07/09/2020	BILL	REBUCK, LARRY DEWAYNE ET AL	$949.51	$949.51
01/15/2020	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1597	$-231.00	$0.00
12/20/2019	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1593	$-231.00	$231.00
09/11/2019	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1458	$-231.00	$462.00
08/01/2019	PAYMENT	REBUCK, BARBARA CHECK NUM: 1441	$-232.36	$693.00
08/01/2019	ADJUST	ENTERED INCORRECT AMT. CC NUM: 1441	$232.36	$925.36
08/01/2019	VOID	REBUCK, BARBARA CHECK NUM: 1441	$-232.36	$693.00
07/10/2019	BILL	REBUCK, LARRY DEWAYNE ET AL	$925.36	$925.36
02/05/2019	PAYMENT	REBUCK, BARBARA CHECK NUM: 1360	$-225.00	$0.00
12/17/2018	PAYMENT	REBUCK, BARBARA CHECK NUM: 1526	$-225.00	$225.00
09/25/2018	PAYMENT	REBUCK, BARBARA CHECK NUM: 1497	$-225.00	$450.00
08/21/2018	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1485	$-226.92	$675.00
07/10/2018	BILL	REBUCK, LARRY DEWAYNE ET AL	$901.92	$901.92
02/22/2018	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1442	$-219.00	$0.00
12/22/2017	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1415	$-219.00	$219.00
09/27/2017	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1362	$-219.00	$438.00
08/16/2017	PAYMENT	REBUCK, LARRY/BARBARA CHECK NUM: 1344	$-222.18	$657.00
07/10/2017	BILL	REBUCK, LARRY DEWAYNE ET AL	$879.18	$879.18
02/14/2017	PAYMENT	REBUCK, LARRY D & BARBARA CHECK NUM: 1244	$-214.00	$0.00
12/19/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1217	$-214.00	$214.00
09/30/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1174	$-214.00	$428.00
08/19/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1153	$-217.98	$642.00
07/11/2016	BILL	REBUCK, LARRY DEWAYNE ET AL	$859.98	$859.98
02/23/2016	PAYMENT	REBUCK, LARRY OR BARBARA CHECK NUM: 1105	$-214.00	$0.00
12/16/2015	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 1044	$-214.00	$214.00
10/08/2015	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 550	$-214.00	$428.00
08/21/2015	PAYMENT	REBUCK, LARRY D/BARBARA J CHECK NUM: 522	$-216.40	$642.00
07/07/2015	BILL	REBUCK, LARRY DEWAYNE ET AL	$858.40	$858.40
02/18/2015	PAYMENT	REBUCK, LARRY & BARBARA CHECK NUM: 415	$-208.00	$0.00
12/23/2014	PAYMENT	REBUCK, LARRY & BAFBARA CHECK NUM: 436	$-208.00	$208.00
09/18/2014	PAYMENT	REBUCK, LARRY D & BARBARA J CHECK NUM: 344	$-208.00	$416.00
08/26/2014	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK NUM: 295	$-212.77	$624.00
07/08/2014	BILL	REBUCK, LARRY DEWAYNE ET AL	$836.77	$836.77
02/19/2014	PAYMENT	REBUCK, LARRY DEWAYNE ET AL CHECK NUM: 245	$-209.00	$0.00
01/10/2014	PAYMENT	REBUCK, LARRY D/BARBARA J CHECK NUM: 203	$-209.00	$209.00
09/25/2013	PAYMENT	BARBARA REBUCK CHECK NUM: 159	$-209.00	$418.00
07/25/2013	PAYMENT	REBUCK, LARY D/BARBARA J CHECK NUM: 127	$-210.27	$627.00
07/08/2013	BILL	REBUCK, LARRY DEWAYNE ET AL	$837.27	$837.27
09/12/2012	PAYMENT	REBUCK, LARRY & BARBARA #1042 CHECK	$-239.56	$0.00
08/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-492.44	$239.56
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-248.44	$732.00
07/10/2012	BILL	BRANSON, DYLAN J & ROWDY D	$980.44	$980.44
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-282.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-282.00	$282.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144511	$-11.28	$564.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144511	$11.28	$575.28
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$282.00	$564.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144511	$-11.28	$282.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-282.00	$293.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$575.28
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.75	$846.00
07/08/2011	BILL	BRANSON, DYLAN J & ROWDY D	$1,129.75	$1,129.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.60	$840.00
07/08/2010	BILL	BRANSON, DYLAN J & ROWDY D	$1,123.60	$1,123.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-268.00	$268.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.40	$804.00
07/06/2009	BILL	BRANSON, DYLAN J & ROWDY D	$1,076.40	$1,076.40
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-265.02	$783.00
07/15/2008	BILL	BRANSON, DYLAN J & ROWDY D	$1,048.02	$1,048.02
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-254.00	$254.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-258.48	$762.00
07/12/2007	BILL	BRANSON, DYLAN J & ROWDY D	$1,020.48	$1,020.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-248.00	$248.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-248.00	$496.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-249.53	$744.00
07/12/2006	BILL	BRANSON, DYLAN J & ROWDY D	$993.53	$993.53
02/23/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80086825	$-241.00	$0.00
12/27/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31051315	$-34.06	$241.00
12/27/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10584150	$-726.57	$275.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.28	$1,001.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.78	$977.35
07/15/2005	BILL	SOBOL, PAMELA	$967.57	$967.57
05/17/2005	PAYMENT	MANSFIELD,RUEL L/SOBOL,PAMELA CASH	$-249.65	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$249.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.40	$244.40
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-235.00	$235.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-235.00	$470.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-237.02	$705.00
07/08/2004	BILL	MANSFIELD, RUEL L/SOBOL, PAMEL	$942.02	$942.02
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-926.83	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$926.83	$926.83
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-916.78	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$916.78	$916.78
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-896.60	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$896.60	$896.60
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-880.63	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$880.63	$880.63
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-1,038.42	$0.00
07/17/1999	BILL	BAUER, T LYNN & MARLA A U/C	$1,038.42	$1,038.42
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-1,041.22	$0.00
07/13/1998	BILL	BAUER, T LYNN & MARLA A U/C	$1,041.22	$1,041.22
04/28/1998	PAYMENT	EL PASO PROPERTIES X CHECK	$-1,176.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,176.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.58	$1,175.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.02	$1,104.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.57	$1,058.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.23	$1,032.75
07/14/1997	BILL	BAUER, T LYNN & MARLA A U/C	$1,022.52	$1,022.52
04/17/1997	PAYMENT	BAUER, T LYNN & MARLA A U/C CHECK	$-871.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.11	$871.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.12	$817.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.21	$786.59
10/15/1996	PAYMENT	BAUER, T LYNN & MARLA A U/C CHECK	$-254.60	$773.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.18	$1,027.98
07/18/1996	BILL	BAUER, T LYNN & MARLA A U/C	$1,017.80	$1,017.80