Tax Account 015-761-07

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Owners

WEBSTER, JENNIFER
9935 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID	015-761-07
Account Type	Real Estate
Location	9935 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-07

Account Type

Real Estate

Location

9935 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,420.03
Total	$1,420.03
Paid	$1,420.03
Balance	$0.00
Due	$0.00
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

$1,420.03

Total

$1,420.03

Paid

$1,420.03

Balance

$0.00

Due

$0.00

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	$358.03	$0.00	$358.03	$358.03	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,244.34	$0.00	$1,244.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,211.61	$0.00	$1,211.61	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,179.00	$0.00	$1,179.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,148.18	$12.90	$1,161.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,118.26	$0.00	$1,118.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,089.21	$11.32	$1,100.53	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,064.70	$10.60	$1,075.30	$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	STAR ONE CREDIT UNION ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-354.00	$354.00
09/25/2023	PAYMENT	WEBSTER, JENNIFER CHECK 301042080	$-354.00	$708.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029467	$-358.03	$1,062.00
07/17/2023	BILL	HASTINGS, CURTIS MATTHEW TRSETA	$1,420.03	$1,420.03
01/24/2023	PAYMENT	ACME TITLE & ESCROW CHECK 1600	$-622.02	$0.00
01/23/2023	PAYMENT	HASTINGS, TAMMARA OR CURTIS SYS 1660 ORIG: CHECK	$-311.00	$622.02
01/23/2023	PAYMENT	HASTINGS, CURTIS MATTHEW TRSETA SYS 1651 ORIG: CHECK	$-311.32	$933.02
01/23/2023	AMENDMENT	REMOVE PENALTY	$-12.42	$1,244.34
01/23/2023	ADJUST	HASTINGS, CURTIS MATTHEW TRSETA CHECK 1651 VOIDED PAYMENT: 700352. REASON: REMOVE PENALTY	$311.32	$1,256.76
01/23/2023	ADJUST	HASTINGS, TAMMARA OR CURTIS CHECK 1660 VOIDED PAYMENT: 728195. REASON: REMOVE PENALTY	$311.00	$945.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.44	$634.44
10/12/2022	PAYMENT	HASTINGS, TAMMARA OR CURTIS CHECK 1660	$-311.00	$622.00
08/18/2022	PAYMENT	HASTINGS, CURTIS MATTHEW TRSETA CHECK 1651	$-311.32	$933.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,244.32
07/15/2022	BILL	HASTINGS, CURTIS MATTHEW TRSETA	$1,244.32	$1,244.32
03/08/2022	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK 1628	$-302.86	$0.00
01/04/2022	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK CK. 1619	$-302.86	$302.86
09/30/2021	PAYMENT	HASTINGS, TAMMARA CHECK 1601	$-302.86	$605.72
09/02/2021	PAYMENT	HASTINGS, CURTIS & CURTIS CHECK 1592	$-303.03	$908.58
07/14/2021	BILL	HASTINGS, CURTIS MATTHEW TRSETA	$1,211.61	$1,211.61
03/02/2021	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK CK.1562	$-294.00	$0.00
12/30/2020	PAYMENT	HASTINGS, CURTIS MATTHEW TRSETA CHECK 1552	$-294.00	$294.00
10/12/2020	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1529	$-294.00	$588.00
08/20/2020	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1523	$-297.00	$882.00
07/09/2020	BILL	HASTINGS, CURTIS MATTHEW TRSET	$1,179.00	$1,179.00
03/24/2020	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1483	$-12.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$12.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.46	$11.90
03/04/2020	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1477	$-572.00	$11.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.44	$583.44
10/03/2019	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1434	$-286.00	$572.00
08/15/2019	PAYMENT	HASTINGS, TAMMARA CHECK NUM: 1417	$-290.18	$858.00
07/10/2019	BILL	HASTINGS, CURTIS MATTHEW TRSET	$1,148.18	$1,148.18
03/08/2019	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1377	$-279.00	$0.00
01/14/2019	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1362	$-279.00	$279.00
10/04/2018	PAYMENT	HASTINGS, TAMMARA CHECK NUM: 1338	$-279.00	$558.00
08/20/2018	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1328	$-281.26	$837.00
07/10/2018	BILL	HASTINGS, CURTIS MATTHEW TRSET	$1,118.26	$1,118.26
03/02/2018	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1298	$-283.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.44	$283.32
12/21/2017	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1285	$-544.00	$282.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.88	$826.88
08/29/2017	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1262	$-273.21	$816.00
07/10/2017	BILL	HASTINGS, CURTIS MATTHEW TRSET	$1,089.21	$1,089.21
03/01/2017	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1226	$-275.60	$0.00
01/31/2017	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1217	$-265.00	$275.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.60	$540.60
10/13/2016	PAYMENT	HASTINGS, TAMMARA/CURTIS CHECK NUM: 1197	$-265.00	$530.00
08/18/2016	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1186	$-269.70	$795.00
07/11/2016	BILL	HASTINGS, CURTIS MATTHEW TRSET	$1,064.70	$1,064.70
04/12/2016	PAYMENT	HASTINGS, CURTIS M ET AL CHECK NUM: 1162	$-276.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$276.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.60	$275.60
01/05/2016	PAYMENT	HASTINGS, CURTIS M ET AL CHECK NUM: 1145	$-265.00	$265.00
10/08/2015	PAYMENT	HASTINGS, CURTIS M ET AL CHECK NUM: 1129	$-265.00	$530.00
08/20/2015	PAYMENT	HASTINGS, TAMMARA/CURTIS CHECK NUM: 1120	$-267.72	$795.00
07/07/2015	BILL	HASTINGS, CURTIS M ET AL	$1,062.72	$1,062.72
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-261.15	$774.00
07/08/2014	BILL	HASTINGS, CURTIS M ET AL	$1,035.15	$1,035.15
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
09/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432447754	$-251.00	$502.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-255.42	$753.00
07/08/2013	BILL	HASTINGS, CURTIS M ET AL	$1,008.42	$1,008.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-247.57	$735.00
07/10/2012	BILL	HASTINGS, CURTIS M ET AL	$982.57	$982.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-342.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.16	$1,026.00
07/08/2011	BILL	HASTINGS, CURTIS M ET AL	$1,371.16	$1,371.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-351.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-351.00	$351.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-351.00	$702.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.94	$1,053.00
07/08/2010	BILL	HASTINGS, CURTIS M ET AL	$1,404.94	$1,404.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-363.77	$1,083.00
07/06/2009	BILL	HASTINGS, CURTIS M ET AL	$1,446.77	$1,446.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.59	$1,053.00
07/15/2008	BILL	HASTINGS, CURTIS M ET AL	$1,407.59	$1,407.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.58	$1,026.00
07/12/2007	BILL	HASTINGS, CURTIS M ET AL	$1,369.58	$1,369.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-333.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-333.00	$333.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-333.00	$666.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.48	$999.00
07/12/2006	BILL	HANKE, TAMMARA SUE ET AL	$1,332.48	$1,332.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-324.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-324.00	$324.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-324.00	$648.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-324.66	$972.00
07/15/2005	BILL	HANKE, TAMMARA SUE	$1,296.66	$1,296.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-290.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-290.00	$290.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-290.00	$580.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-292.59	$870.00
07/08/2004	BILL	HANKE, TAMMARA SUE	$1,162.59	$1,162.59
09/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36464	$-147.96	$0.00
07/29/2003	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK BANK: 90-8146 NUM: 2515	$-49.34	$147.96
07/18/2003	BILL	MAGUIRE, ROBERT W & JOAN M	$197.30	$197.30
07/26/2002	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK BANK: 90-8146 NUM: 2368	$-190.90	$0.00
07/12/2002	BILL	MAGUIRE, ROBERT W & JOAN M	$190.90	$190.90
07/31/2001	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK BANK: 90-8146 NUM: 2260	$-187.65	$0.00
07/12/2001	BILL	MAGUIRE, ROBERT W & JOAN M	$187.65	$187.65
08/09/2000	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK BANK: 90-8146 NUM: 2147	$-183.89	$0.00
07/17/2000	BILL	MAGUIRE, ROBERT W & JOAN M	$183.89	$183.89
08/03/1999	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK BANK: 90-8146 NUM: 2027	$-174.74	$0.00
07/17/1999	BILL	MAGUIRE, ROBERT W & JOAN M	$174.74	$174.74
07/22/1998	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK	$-177.91	$0.00
07/13/1998	BILL	MAGUIRE, ROBERT W & JOAN M	$177.91	$177.91
07/21/1997	PAYMENT	MAGUIRE, ROBERT W & JOAN M CHECK	$-176.68	$0.00
07/14/1997	BILL	MAGUIRE, ROBERT W & JOAN M	$176.68	$176.68
07/29/1996	PAYMENT	MAGUIRE, ROBERT W & JOAN M	$-175.71	$0.00
07/18/1996	BILL	MAGUIRE, ROBERT W & JOAN M	$175.71	$175.71