Tax Account 015-081-35

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Owners

LONG, WILLIAM H & SHELLI L
8700 IROQUOIS TR
STAGECOACH, NV 89429-0000

LONG, SHELLI L

Account Summary

Account ID	015-081-35
Account Type	Real Estate
Location	8700 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-35

Account Type

Real Estate

Location

8700 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.96
Total	$1,583.96
Paid	$1,583.96
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

$1,583.96

Total

$1,583.96

Paid

$1,583.96

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	$398.96	$0.00	$398.96	$398.96	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,376.91	$0.00	$1,376.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,340.36	$0.00	$1,340.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,303.99	$0.00	$1,303.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,269.53	$0.00	$1,269.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,236.07	$0.00	$1,236.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,203.60	$0.00	$1,203.60	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,176.19	$0.00	$1,176.19	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.96	$1,185.00
07/17/2023	BILL	LONG, WILLIAM H & SHELLI L	$1,583.96	$1,583.96
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.91	$1,032.00
07/15/2022	BILL	LONG, WILLIAM H & SHELLI L	$1,376.91	$1,376.91
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.06	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.06	$335.06
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.06	$670.12
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.18	$1,005.18
07/14/2021	BILL	LONG, WILLIAM H & SHELLI L	$1,340.36	$1,340.36
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.99	$975.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.99	$646.01
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.99	$975.00
07/09/2020	BILL	LONG, WILLIAM H & SHELLI L	$1,303.99	$1,303.99
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.53	$951.00
07/10/2019	BILL	LONG, WILLIAM H & SHELLI L	$1,269.53	$1,269.53
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.07	$924.00
07/10/2018	BILL	LONG, WILLIAM H & SHELLI L	$1,236.07	$1,236.07
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-303.60	$900.00
07/10/2017	BILL	LONG, WILLIAM H & SHELLI L	$1,203.60	$1,203.60
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-297.19	$879.00
07/11/2016	BILL	LONG, WILLIAM H & SHELLI L	$1,176.19	$1,176.19
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.98	$879.00
07/07/2015	BILL	LONG, WILLIAM H & SHELLI L	$1,173.98	$1,173.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-288.16	$855.00
07/08/2014	BILL	LONG, WILLIAM H & SHELLI L	$1,143.16	$1,143.16
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-287.25	$849.00
07/08/2013	BILL	LONG, WILLIAM H & SHELLI L	$1,136.25	$1,136.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-324.72	$963.00
07/10/2012	BILL	LONG, WILLIAM H & SHELLI L	$1,287.72	$1,287.72
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.61	$1,140.00
07/08/2011	BILL	LONG, WILLIAM H & SHELLI L	$1,521.61	$1,521.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.47	$1,170.00
07/08/2010	BILL	LONG, WILLIAM H & SHELLI L	$1,564.47	$1,564.47
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.64	$1,236.00
07/06/2009	BILL	LONG, WILLIAM H & SHELLI L	$1,648.64	$1,648.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.58	$1,200.00
07/15/2008	BILL	LONG, WILLIAM H & SHELLI L	$1,603.58	$1,603.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-389.00	$389.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-392.86	$1,167.00
07/12/2007	BILL	LONG, WILLIAM H & SHELLI L	$1,559.86	$1,559.86
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$379.00	$379.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$379.00	$379.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-379.00	$379.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-379.00	$758.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-380.19	$1,137.00
07/12/2006	BILL	LONG, WILLIAM H & SHELLI L	$1,517.19	$1,517.19
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-368.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-368.00	$368.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-368.00	$736.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-371.99	$1,104.00
07/15/2005	BILL	LONG, WILLIAM H & SHELLI L	$1,475.99	$1,475.99
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-293.07	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$293.07	$293.07
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-290.70	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$290.70	$290.70
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-285.60	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$285.60	$285.60
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-282.10	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$282.10	$282.10
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-278.48	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$278.48	$278.48
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-211.43	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.43	$211.43
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-214.03	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$214.03	$214.03
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-212.10	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$212.10	$212.10
04/22/1997	PAYMENT	EL PASO PROPERTIES X CHECK	$-242.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.78	$242.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.50	$228.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.28	$218.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.23
07/18/1996	BILL	AVITA, ANDRES & TEODORA U/C	$211.11	$211.11