Tax Account 015-081-42

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Owners

CARBONELL, TAMI & AMADO
8970 IROQUOIS TR
STAGECOACH, NV 89429

CARBONELL, AMADO

Account Summary

Account ID	015-081-42
Account Type	Real Estate
Location	8970 IROQUOIS TR STAGECOACH
Balance	$581.40
Currently Due	$581.40

Account ID

015-081-42

Account Type

Real Estate

Location

8970 IROQUOIS TR
STAGECOACH

Balance

$581.40

Currently Due

$581.40

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,946.67
Total	$2,078.43
Paid	$1,497.03
Balance	$581.40
Due	$581.40
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,946.67

Total

$2,078.43

Paid

$1,497.03

Balance

$581.40

Due

$581.40

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$488.23	$0.00	$488.23	$488.23	$0.00
2	10/02/2023	10/13/2023	Paid	$485.00	$19.40	$485.00	$504.40	$0.00
3	01/02/2024	01/13/2024	Paid	$485.00	$19.40	$485.00	$504.40	$0.00
4	03/04/2024	03/15/2024	Past due	$488.44	$48.50	$488.44	$0.00	$581.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,683.77	$0.00	$1,683.77	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,568.07	$0.00	$1,568.07	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,460.08	$0.00	$1,460.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,375.99	$0.00	$1,375.99	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,141.52	$0.00	$1,141.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$371.26	$0.00	$371.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.34	$17.82	$306.16	$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	90.06	29.94	29.94
2023-2024	S32	Dayton Valley GW	1.82	1.43	.39	.39
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.04	$581.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$40.42	$577.36
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$536.94
04/12/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 057079	$-504.40	$534.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,038.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.50	$1,037.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$989.40
01/12/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054988	$-504.40	$970.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$1,474.40
08/21/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051160	$-488.23	$1,455.00
07/17/2023	BILL	CARBONELL, TAMI & AMADO	$1,943.23	$1,943.23
03/15/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 048197	$-420.00	$0.00
01/09/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 046700	$-420.00	$420.00
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044505	$-420.00	$840.00
08/10/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043445	$-423.77	$1,260.00
07/15/2022	BILL	CARBONELL, TAMI & AMADO	$1,683.77	$1,683.77
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-391.99	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039614	$-391.99	$391.99
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.99	$783.98
08/09/2021	PAYMENT	CENLAR CHECK 927383	$-392.10	$1,175.97
07/14/2021	BILL	WICKISER, NICHOLAS CHARLES	$1,568.07	$1,568.07
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.08	$1,092.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-368.08	$723.92
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-368.08	$1,092.00
07/09/2020	BILL	WICKISER, NICHOLAS CHARLES	$1,460.08	$1,460.08
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-346.99	$1,029.00
07/10/2019	BILL	WICKISER, NICHOLAS CHARLES	$1,375.99	$1,375.99
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.52	$855.00
07/10/2018	BILL	WICKISER, NICHOLAS CHARLES	$1,141.52	$1,141.52
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-95.26	$276.00
07/10/2017	BILL	WICKISER, NICHOLAS CHARLES	$371.26	$371.26
05/30/2017	PAYMENT	WICKISER, NICHOLAS C CHECK NUM: 147	$-4.00	$0.00
05/02/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 39537	$-152.94	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$156.94
03/28/2017	PENALTY	Postage	$1.00	$152.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.10	$151.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
10/06/2016	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1015	$-145.88	$142.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$287.88
08/08/2016	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CASH	$-3.34	$285.00
07/11/2016	BILL	SIERRA CAPITAL HOLDINGS LLC	$288.34	$288.34
04/07/2016	PAYMENT	TIMOTHY TOTARO CORK: D BANK: PNP INTERNET NUM: 23592606	$-74.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$74.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$73.84
02/04/2016	PAYMENT	DELANEY GUNTER CORK: D BANK: PNP INTERNET NUM: 22404192	$-73.84	$71.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.84
08/21/2015	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3656	$-145.91	$142.00
07/07/2015	BILL	TOTARO, TIMOTHY J ET AL TRS	$287.91	$287.91
03/11/2015	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3636	$-70.00	$0.00
01/14/2015	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3629	$-70.00	$70.00
09/17/2014	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3611	$-70.00	$140.00
08/19/2014	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3604	$-72.59	$210.00
07/08/2014	BILL	TOTARO, TIMOTHY J ET AL TRS	$282.59	$282.59
03/11/2014	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3575	$-68.00	$0.00
01/14/2014	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3568	$-68.00	$68.00
08/21/2013	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3552	$-139.97	$136.00
07/08/2013	BILL	TOTARO, TIMOTHY J ET AL TRS	$275.97	$275.97
03/05/2013	PAYMENT	TOTARO, DEBORAH CORK: D NUM: C.C.	$-99.00	$0.00
01/07/2013	PAYMENT	TOTARO, DEBORAH CORK: D NUM: C.C.	$-99.00	$99.00
09/28/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARD	$-99.00	$198.00
08/20/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARD	$-103.18	$297.00
07/10/2012	BILL	NEVADA BUCK LLP	$400.18	$400.18
03/02/2012	PAYMENT	DEBORAH TOTARO CORK: D	$-95.00	$0.00
01/04/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARDS	$-95.00	$95.00
09/28/2011	PAYMENT	TOTARO, DEBORAH A CORK: D	$-95.00	$190.00
08/16/2011	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARD	$-98.55	$285.00
07/08/2011	BILL	NEVADA BUCK LLP	$383.55	$383.55
03/07/2011	PAYMENT	DEBORAH TOTARO CORK: D NUM: CREDIT CARD	$-96.00	$0.00
02/15/2011	PAYMENT	TOTARO, DEBORAH CORK: D BANK: CREDIT CARD NUM: CC	$-99.84	$96.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$195.84
10/15/2010	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1091	$-96.00	$192.00
08/23/2010	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1087	$-96.79	$288.00
07/08/2010	BILL	NEVADA BUCK LLP	$384.79	$384.79
02/12/2010	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1075	$-187.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$187.68
09/29/2009	PAYMENT	NEVADA BUCK CHECK BANK: 94-0172 NUM: 1068	$-92.00	$184.00
08/28/2009	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1067	$-96.32	$276.00
07/06/2009	BILL	NEVADA BUCK LLP	$372.32	$372.32
02/25/2009	PAYMENT	NEVADA BUCK CHECK BANK: 94-0172 NUM: 1058	$-87.00	$0.00
01/13/2009	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1055	$-191.98	$87.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.98	$278.98
10/17/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1047	$-81.97	$274.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$355.97
07/15/2008	BILL	NEVADA BUCK LLP	$352.32	$352.32
03/07/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1027	$-83.00	$0.00
01/16/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1019	$-83.00	$83.00
10/11/2007	PAYMENT	NEVADA BUCK LLLP CHECK BANK: 94-0172 NUM: 1010*	$-83.00	$166.00
08/30/2007	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1004	$-84.81	$249.00
07/12/2007	BILL	ZUJOVICH, ALEX ET AL	$333.81	$333.81
05/21/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5028	$-88.16	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$88.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.16	$82.16
01/10/2007	PAYMENT	ZUJOVICH, ALEXANDER & TOTARO,D CHECK BANK: 94-7074 NUM: 1053	$-79.00	$79.00
10/10/2006	PAYMENT	ALEXANDER ZUJOVICH CHECK BANK: 94-7074 NUM: 1047	$-79.00	$158.00
09/06/2006	PAYMENT	AZDUZIT, INC CHECK BANK: 94-0172 NUM: 1045*	$-79.48	$237.00
09/05/2006	AMENDMENT	postmark	$-3.18	$316.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$319.66
07/12/2006	BILL	ZUJOVICH, ALEX ET AL	$316.48	$316.48
02/28/2006	PAYMENT	ZUJOVICH, ALEXANDER CHECK BANK: 94-7074 NUM: 1024	$-75.00	$0.00
12/29/2005	PAYMENT	ZUJOVICH, ALEX ET AL CHECK BANK: 94-7074 NUM: 1018	$-75.00	$75.00
09/27/2005	PAYMENT	ZUJOVICH, ALEXANDER/TOTARO, D CHECK BANK: 94-7074 NUM: 1011	$-75.00	$150.00
08/04/2005	PAYMENT	ZUJOVICH, ALEX ET AL CHECK BANK: 94-7074 NUM: 1006	$-75.62	$225.00
07/15/2005	BILL	ZUJOVICH, ALEX ET AL	$300.62	$300.62
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40400	$-71.00	$0.00
01/27/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3990	$-73.84	$71.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.84	$144.84
11/01/2004	PAYMENT	SACCONE, E CHECK BANK: 90-3752 NUM: 3988	$-73.84	$142.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
08/24/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3975	$-72.58	$213.00
07/08/2004	BILL	SACCONE, EUGENE	$285.58	$285.58
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-2.83	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-283.40	$2.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$286.23
07/18/2003	BILL	SACCONE, EUGENE	$283.40	$283.40
03/12/2003	PAYMENT	MCANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1621	$-216.66	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.90	$216.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$209.76
08/22/2002	PAYMENT	MCANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1570	$-71.23	$207.00
07/12/2002	BILL	SACCONE, EUGENE	$278.23	$278.23
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-68.68	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-68.68	$68.68
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-68.68	$137.36
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-68.93	$206.04
07/12/2001	BILL	SACCONE, EUGENE	$274.97	$274.97
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-67.80	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-67.80	$67.80
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-67.80	$135.60
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-68.09	$203.40
07/17/2000	BILL	SACCONE, EUGENE	$271.49	$271.49
12/27/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1017	$-83.12	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-79.03	$83.12
11/29/1999	AMENDMENT	remove pen/lost check	$-2.16	$162.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.16	$164.31
08/10/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 928	$-54.27	$162.15
07/17/1999	BILL	SACCONE, EUGENE	$216.42	$216.42
02/25/1999	PAYMENT	SACCONE, EUGENE CHECK	$-54.70	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE CHECK	$-54.70	$54.70
10/12/1998	PAYMENT	SACCONE, EUGENE CHECK	$-54.70	$109.40
08/11/1998	PAYMENT	SACCONE, EUGENE CHECK	$-54.92	$164.10
07/13/1998	BILL	SACCONE, EUGENE	$219.02	$219.02
03/09/1998	PAYMENT	SACCONE, EUGENE CHECK	$-54.23	$0.00
01/06/1998	PAYMENT	SACCONE, EUGENE CHECK	$-54.23	$54.23
10/10/1997	PAYMENT	SACCONE, EUGENE CHECK	$-54.23	$108.46
08/19/1997	PAYMENT	SACCONE, EUGENE CHECK	$-54.43	$162.69
07/14/1997	BILL	SACCONE, EUGENE	$217.12	$217.12
03/12/1997	PAYMENT	SACCONE, EUGENE	$-53.99	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE	$-53.99	$53.99
09/16/1996	PAYMENT	SACCONE, EUGENE	$-53.99	$107.98
08/06/1996	PAYMENT	SACCONE, EUGENE	$-54.15	$161.97
07/18/1996	BILL	SACCONE, EUGENE	$216.12	$216.12