Tax Account 015-081-36

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Owners

SOULE-DRESSLER, JOURDIN BLAKE
8730 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID	015-081-36
Account Type	Real Estate
Location	8730 IROQUOIS TR STAGECOACH
Balance	$1,235.12
Currently Due	$311.12

Account ID

015-081-36

Account Type

Real Estate

Location

8730 IROQUOIS TR
STAGECOACH

Balance

$1,235.12

Currently Due

$311.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.12
Total	$1,235.12
Paid	$0.00
Balance	$1,235.12
Due	$311.12
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

$1,235.12

Total

$1,235.12

Paid

$0.00

Balance

$1,235.12

Due

$311.12

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	$311.12	$0.00	$311.12	$0.00	$311.12
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$619.12
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$927.12
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,235.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.69	$0.00	$1,202.69	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,073.75	$0.00	$1,073.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,046.02	$0.00	$1,046.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$976.71	$0.00	$976.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$951.80	$0.00	$951.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$948.82	$0.00	$948.82	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$904.11	$0.00	$904.11	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$586.04	$0.00	$586.04	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	SOULE-DRESSLER, JOURDIN BLAKE	$1,235.12	$1,235.12
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.69	$900.00
07/17/2023	BILL	SOULE-DRESSLER, JOURDIN BLAKE	$1,202.69	$1,202.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.75	$804.00
07/15/2022	BILL	SOULE-DRESSLER, JOURDIN BLAKE	$1,073.75	$1,073.75
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.46	$261.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.46	$522.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.64	$784.38
07/14/2021	BILL	SOULE-DRESSLER, JOURDIN BLAKE	$1,046.02	$1,046.02
03/04/2021	PAYMENT	WESTERN TITLE CHECK 53895	$-243.00	$0.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-243.00	$243.00
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121135	$-243.00	$486.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-247.71	$729.00
07/09/2020	BILL	MACK, FORREST & MELISSA	$976.71	$976.71
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-237.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-237.00	$237.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-240.80	$711.00
07/10/2019	BILL	MACK, FORREST & MELISSA	$951.80	$951.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-236.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-236.00	$236.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-236.00	$472.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.82	$708.00
07/10/2018	BILL	MACK, FORREST & MELISSA	$948.82	$948.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$225.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-229.11	$675.00
07/10/2017	BILL	MACK, FORREST & MELISSA	$904.11	$904.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.90	$146.00
08/17/2016	PAYMENT	KOLESAR & LEATHAM, CHTD CHECK NUM: 61488	$-152.10	$285.90
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-148.04	$438.00
07/11/2016	BILL	MACK, FORREST & MELISSA	$586.04	$586.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-146.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$146.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$292.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-147.01	$438.00
07/07/2015	BILL	MACK, FORREST & MELISSA	$585.01	$585.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-145.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-145.00	$145.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-145.00	$290.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-146.50	$435.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$146.50	$581.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-146.50	$435.00
07/08/2014	BILL	MACK, FORREST & MELISSA	$581.50	$581.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-158.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-158.00	$158.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-159.09	$474.00
07/08/2013	BILL	MACK, FORREST & MELISSA	$633.09	$633.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-194.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-194.00	$194.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-194.00	$388.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-196.46	$582.00
07/10/2012	BILL	MACK, FORREST & MELISSA	$778.46	$778.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-207.59	$612.00
07/08/2011	BILL	MACK, FORREST & MELISSA	$819.59	$819.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-222.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-222.00	$444.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-223.84	$666.00
07/08/2010	BILL	MACK, FORREST & MELISSA	$889.84	$889.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-248.27	$738.00
07/06/2009	BILL	MACK, FORREST & MELISSA	$986.27	$986.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-263.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-263.00	$263.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-263.00	$526.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-266.25	$789.00
07/15/2008	BILL	MACK, FORREST & MELISSA	$1,055.25	$1,055.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-256.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-256.00	$256.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-256.00	$512.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-259.49	$768.00
07/12/2007	BILL	MACK, FORREST & MELISSA	$1,027.49	$1,027.49
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-249.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-249.00	$249.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-249.00	$498.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-253.34	$747.00
07/12/2006	BILL	MACK, FORREST & MELISSA	$1,000.34	$1,000.34
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-249.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-249.00	$249.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-249.00	$498.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-251.56	$747.00
07/15/2005	BILL	MACK, FORREST & MELISSA	$998.56	$998.56
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-248.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-248.00	$248.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-248.00	$496.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-249.91	$744.00
07/08/2004	BILL	MACK, FORREST & MELISSA	$993.91	$993.91
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-248.21	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-248.21	$248.21
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-248.21	$496.42
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-248.21	$744.63
07/18/2003	BILL	TOPE, GARY L & CLEMENTINE	$992.84	$992.84
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-29.54	$0.00
11/12/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1313914	$-3,251.47	$29.54
11/01/2002	INTEREST	Monthly Interest	$15.03	$3,281.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.91	$3,265.98
10/08/2002	AMENDMENT	no longer in bankruptcy	$-10.40	$3,241.07
10/08/2002	AMENDMENT	2001 Insts 2-3 Unmarkd Bankrpt	$0.00	$3,251.47
10/02/2002	INTEREST	Monthly Interest	$15.03	$3,251.47
09/03/2002	INTEREST	Monthly Interest	$15.03	$3,236.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.97	$3,221.41
08/04/2002	INTEREST	Monthly Interest	$15.03	$3,211.44
07/12/2002	INTEREST	Monthly Interest	$15.03	$3,196.41
07/12/2002	BILL	AKERS, GEORGE H & SHARON P	$996.14	$3,181.38
06/03/2002	INTEREST	Monthly Interest	$91.82	$2,185.24
05/01/2002	INTEREST	Monthly Interest	$2.17	$2,093.42
04/01/2002	INTEREST	Monthly Interest	$2.17	$2,091.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.67	$2,089.08
03/03/2002	INTEREST	Monthly Interest	$2.17	$2,017.41
02/06/2002	INTEREST	Monthly Interest	$2.17	$2,015.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.08	$2,013.07
01/03/2002	INTEREST	Monthly Interest	$2.17	$1,966.99
12/04/2001	INTEREST	Monthly Interest	$2.17	$1,964.82
11/01/2001	INTEREST	Monthly Interest	$2.17	$1,962.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.60	$1,960.48
10/01/2001	INTEREST	Monthly Interest	$2.17	$1,934.88
09/04/2001	INTEREST	Monthly Interest	$2.17	$1,932.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.24	$1,930.54
08/01/2001	INTEREST	Monthly Interest	$2.17	$1,920.30
07/12/2001	BILL	AKERS, GEORGE H & SHARON P	$1,023.86	$1,918.13
07/02/2001	INTEREST	Monthly Interest	$2.17	$894.27
07/02/2001	INTEREST	Monthly Interest	$2.17	$892.10
06/05/2001	INTEREST	Monthly Interest	$21.67	$889.93
05/22/2001	AMENDMENT	2001 Insts 2-3 Marked Bankrupt	$0.00	$868.26
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$868.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.80	$863.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.00	$816.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.40	$790.46
08/30/2000	PAYMENT	AKERS, GEORGE H & SHARON CHECK BANK: 94-169 NUM: 1094	$-260.21	$780.06
07/17/2000	BILL	AKERS, GEORGE H & SHARON P	$1,040.27	$1,040.27
03/23/2000	PAYMENT	AKERS, GEORGE H & SHARON P CHECK BANK: 94-169 NUM: 1001	$-650.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.39	$650.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.16	$619.98
08/26/1999	PAYMENT	AKERS, GEORGE H & SHARON P CHECK BANK: 94-204 NUM: 4815	$-608.10	$607.82
07/17/1999	BILL	AKERS, GEORGE H & SHARON P	$1,215.92	$1,215.92
04/14/1999	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK BANK: 91-119 NUM: 4675	$-55.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.14	$55.60
01/14/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30851	$-53.46	$53.46
12/04/1998	PAYMENT	CREW, DEBRA A CHECK BANK: 94-7074 NUM: 2147	$-55.60	$106.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.14	$162.52
08/27/1998	PAYMENT	AKERS, GEORGE H & SHARON P CHECK BANK: 91-119 NUM: 4442*	$-53.65	$160.38
07/13/1998	BILL	AKERS, GEORGE H & SHARON P U/C	$214.03	$214.03
03/09/1998	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-52.97	$0.00
12/23/1997	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-52.97	$52.97
10/13/1997	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-52.97	$105.94
08/22/1997	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-53.19	$158.91
07/14/1997	BILL	AKERS, GEORGE H & SHARON P U/C	$212.10	$212.10
04/04/1997	PAYMENT	AKERS, GEORGE H & SHARON P U/C CASH	$-2.11	$0.00
03/24/1997	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-52.72	$2.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.11	$54.83
01/17/1997	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-52.72	$52.72
10/16/1996	PAYMENT	AKERS, GEORGE H & SHARON P U/C CHECK	$-52.72	$105.44
08/29/1996	PAYMENT	AKERS, GEORGE H & SHARON CHECK	$-52.95	$158.16
07/18/1996	BILL	AKERS, GEORGE H & SHARON P U/C	$211.11	$211.11