Tax Account 015-081-30

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Owners

MULLINS, MARK A & LINDA G
8530 IROQUOIS TR
STAGECOACH, NV 89429-0000

MULLINS, LINDA G

Account Summary

Account ID	015-081-30
Account Type	Real Estate
Location	8530 IROQUOIS TR STAGECOACH
Balance	$436.00
Currently Due	$0.00

Account ID

015-081-30

Account Type

Real Estate

Location

8530 IROQUOIS TR
STAGECOACH

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.20
Total	$1,744.20
Paid	$1,308.20
Balance	$436.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.20

Total

$1,744.20

Paid

$1,308.20

Balance

$436.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.20	$0.00	$436.20	$436.20	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,375.40	$0.00	$1,375.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,282.57	$0.00	$1,282.57	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,195.73	$0.00	$1,195.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,128.24	$0.00	$1,128.24	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,080.28	$0.00	$1,080.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,052.34	$0.00	$1,052.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,028.77	$0.00	$1,028.77	$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	90.00	30.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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	PENNYMAC ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.20	$1,308.00
07/16/2024	BILL	MULLINS, MARK A & LINDA G	$1,744.20	$1,744.20
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-409.02	$1,215.00
07/17/2023	BILL	MULLINS, MARK A & LINDA G	$1,624.02	$1,624.02
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-346.40	$1,029.00
07/15/2022	BILL	MULLINS, MARK A & LINDA G	$1,375.40	$1,375.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-320.59	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-320.59	$320.59
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-320.59	$641.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-320.80	$961.77
07/14/2021	BILL	MULLINS, MARK A & LINDA G	$1,282.57	$1,282.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-298.00	$0.00
11/13/2020	PAYMENT	TIMIOS INC CHECK NUM: 49753	$-298.00	$298.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.73	$894.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.73	$592.27
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-301.73	$894.00
07/09/2020	BILL	MULLINS, MARK A & LINDA G	$1,195.73	$1,195.73
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
09/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009703	$-281.00	$562.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-285.24	$843.00
07/10/2019	BILL	MULLINS, MARK A & LINDA G	$1,128.24	$1,128.24
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005940	$-273.28	$807.00
07/10/2018	BILL	WATSON, STEVEN S ET AL	$1,080.28	$1,080.28
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.34	$786.00
07/10/2017	BILL	WATSON, STEVEN S ET AL	$1,052.34	$1,052.34
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.77	$768.00
07/11/2016	BILL	WATSON, STEVEN S ET AL	$1,028.77	$1,028.77
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
07/17/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 10002980	$-258.85	$768.00
07/07/2015	BILL	SANCHEZ, JESSE	$1,026.85	$1,026.85
08/20/2014	PAYMENT	SANCHEZ, JESSE P CHECK NUM: 114	$-1,000.32	$0.00
07/08/2014	BILL	SANCHEZ, JESSE	$1,000.32	$1,000.32
08/07/2013	PAYMENT	SANCHEZ, JESSE CHECK NUM: 1701	$-996.45	$0.00
07/08/2013	BILL	SANCHEZ, JESSE	$996.45	$996.45
12/06/2012	PAYMENT	SANCHEZ, JESSE P CHECK NUM: 1609	$-285.00	$0.00
10/26/2012	PAYMENT	SANCHEZ, JESSE CHECK NUM: 1591	$-285.00	$285.00
08/16/2012	PAYMENT	SANCHEZ, JESSE P CHECK NUM: 1560	$-571.21	$570.00
07/10/2012	BILL	SANCHEZ, JESSE	$1,141.21	$1,141.21
08/12/2011	PAYMENT	SANCHEZ, JESSE CHECK NUM: 1429	$-666.00	$0.00
07/22/2011	PAYMENT	SANCHEZ, JESSE CHECK NUM: 1418	$-668.76	$666.00
07/08/2011	BILL	SANCHEZ, JESSE	$1,334.76	$1,334.76
11/16/2010	PAYMENT	SANCHEZ, JESSE P. CHECK BANK: 94-7074 NUM: 1303	$-342.00	$0.00
09/30/2010	PAYMENT	SANCHEZ, JESSE CHECK BANK: 94-7074 NUM: 1282	$-342.00	$342.00
09/08/2010	PAYMENT	SANCHEZ, JESSE CHECK BANK: 94-7074 NUM: 1271	$-342.00	$684.00
07/26/2010	PAYMENT	SANCHEZ, JESSE CHECK BANK: 94-7074 NUM: 1245	$-344.92	$1,026.00
07/08/2010	BILL	SANCHEZ, JESSE	$1,370.92	$1,370.92
03/29/2010	PAYMENT	SANCHEZ, JESSE CHECK BANK: 94-7074 NUM: 1187	$-436.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.80	$436.80
12/04/2009	PAYMENT	SANCHEZ, JESSE CHECK BANK: 94-7074 NUM: 1151	$-420.00	$420.00
09/17/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1070825	$-859.18	$840.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.89	$1,699.18
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,682.29	$1,682.29
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-422.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840277	$-422.00	$422.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-422.00	$844.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-424.47	$1,266.00
07/15/2008	BILL	IGUADO, EFRAIN L ET AL	$1,690.47	$1,690.47
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-393.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-393.00	$393.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-393.00	$786.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-393.84	$1,179.00
07/12/2007	BILL	IGUADO, EFRAIN L ET AL	$1,572.84	$1,572.84
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-365.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-365.00	$365.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-365.00	$730.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-368.73	$1,095.00
07/12/2006	BILL	IGUADO, EFRAIN L ET AL	$1,463.73	$1,463.73
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-340.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-340.00	$340.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-340.00	$680.00
08/17/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 044089	$-342.89	$1,020.00
07/15/2005	BILL	REED, LA WAYNE S	$1,362.89	$1,362.89
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-281.76	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$281.76	$281.76
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-279.62	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$279.62	$279.62
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-274.60	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$274.60	$274.60
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-271.39	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$271.39	$271.39
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-267.98	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$267.98	$267.98
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-178.45	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$178.45	$178.45
05/03/1999	PAYMENT	OWEN, SONDRA U/C CHECK BANK: 91-119 NUM: 2006	$-96.45	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$96.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$101.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.51	$96.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.80	$91.94
10/15/1998	PAYMENT	OWEN, SONDRA U/C CHECK BANK: 91-119 NUM: 1915	$-45.07	$90.14
08/27/1998	PAYMENT	OWEN, SONDRA CHECK BANK: 91-119 NUM: 1884*	$-45.32	$135.21
07/13/1998	BILL	OWEN, SONDRA U/C	$180.53	$180.53
03/04/1998	PAYMENT	OWEN, SONDRA U/C CHECK	$-44.64	$0.00
01/07/1998	PAYMENT	OWEN, SONDRA U/C CHECK	$-44.64	$44.64
10/09/1997	PAYMENT	OWEN, SONDRA U/C CHECK	$-44.64	$89.28
08/21/1997	PAYMENT	OWEN, SONDRA CHECK	$-44.88	$133.92
07/14/1997	BILL	OWEN, SONDRA U/C	$178.80	$178.80
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-174.03	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$174.03	$174.03