Tax Account 015-761-10

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Owners

TAYLOR, MICHAEL R & APRIL A
9815 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

TAYLOR, APRIL A

Account Summary

Account ID	015-761-10
Account Type	Real Estate
Location	9815 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-10

Account Type

Real Estate

Location

9815 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.51
Total	$1,583.51
Paid	$1,583.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,583.51

Total

$1,583.51

Paid

$1,583.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$398.51	$0.00	$398.51	$398.51	$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	$1,317.51	$0.00	$1,317.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,220.06	$0.00	$1,220.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,183.70	$0.00	$1,183.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,149.26	$0.00	$1,149.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,115.83	$0.00	$1,115.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,083.38	$0.00	$1,083.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,055.97	$0.00	$1,055.97	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.51	$1,185.00
07/17/2023	BILL	TAYLOR, MICHAEL R & APRIL A	$1,583.51	$1,583.51
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.51	$987.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,317.51
07/15/2022	BILL	TAYLOR, MICHAEL R & APRIL A	$1,317.51	$1,317.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-9.97	$304.97
12/08/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 104809	$-295.00	$314.94
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.97	$609.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.15	$914.91
07/14/2021	BILL	TAYLOR, MICHAEL R & APRIL A	$1,220.06	$1,220.06
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-295.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-295.00	$295.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-295.00	$590.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-298.70	$885.00
07/09/2020	BILL	PENFOLD, RONALD D & JACQUELINE	$1,183.70	$1,183.70
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-287.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-287.00	$287.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-287.00	$574.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-288.26	$861.00
07/10/2019	BILL	PENFOLD, RONALD D & JACQUELINE	$1,149.26	$1,149.26
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-278.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-278.00	$278.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-278.00	$556.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-281.83	$834.00
07/10/2018	BILL	PENFOLD, RONALD D & JACQUELINE	$1,115.83	$1,115.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-270.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-270.00	$270.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-270.00	$540.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-273.38	$810.00
07/10/2017	BILL	PENFOLD, RONALD D & JACQUELINE	$1,083.38	$1,083.38
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-263.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-263.00	$263.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-263.00	$526.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-266.97	$789.00
07/11/2016	BILL	PENFOLD, RONALD D & JACQUELINE	$1,055.97	$1,055.97
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-263.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-263.00	$263.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.75	$789.00
07/07/2015	BILL	PENFOLD, RONALD D & JACQUELINE	$1,053.75	$1,053.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-257.96	$765.00
07/08/2014	BILL	PENFOLD, RONALD D & JACQUELINE	$1,022.96	$1,022.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-249.08	$744.00
07/08/2013	BILL	PENFOLD, RONALD D & JACQUELINE	$993.08	$993.08
03/04/2013	PAYMENT	CHASE CHECK	$-240.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-240.00	$240.00
10/05/2012	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/20/2012	PAYMENT	CHASE CHECK	$-244.18	$720.00
07/10/2012	BILL	PENFOLD, RONALD D & JACQUELINE	$964.18	$964.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	CHASE CHECK	$-365.76	$1,086.00
07/08/2011	BILL	PENFOLD, RONALD D & JACQUELINE	$1,451.76	$1,451.76
03/07/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.29	$1,116.00
07/08/2010	BILL	PENFOLD, RONALD D & JACQUELINE	$1,491.29	$1,491.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.22	$1,182.00
07/06/2009	BILL	PENFOLD, RONALD D & JACQUELINE	$1,578.22	$1,578.22
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-386.24	$1,146.00
07/15/2008	BILL	PENFOLD, RONALD D & JACQUELINE	$1,532.24	$1,532.24
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-371.00	$371.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-374.62	$1,113.00
07/12/2007	BILL	PENFOLD, RONALD D & JACQUELINE	$1,487.62	$1,487.62
03/08/2007	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 176378	$-351.82	$0.00
01/05/2007	PAYMENT	U.S. LOAN SERVICING CHECK BANK: 94-169 NUM: 173361	$-364.09	$351.82
10/12/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 169310	$-364.09	$715.91
08/30/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 167171	$-364.09	$1,080.00
07/12/2006	BILL	PENFOLD, RONALD D & JACQUELINE	$1,444.09	$1,444.09
03/16/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 159827	$-320.00	$0.00
01/26/2006	PAYMENT	PENFOLD, RONALD D & JACQUELINE CASH	$-1.16	$320.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$321.16
01/11/2006	PAYMENT	U.S.LOAN SERVICING CHECK BANK: 94-169 NUM: 156308	$-320.95	$321.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$642.07
10/13/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 152149	$-320.95	$641.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$962.94
08/18/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 149319	$-320.96	$962.83
07/15/2005	BILL	PENFOLD, RONALD D & JACQUELINE	$1,283.79	$1,283.79
02/18/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 140685	$-256.00	$0.00
01/04/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 138073	$-256.00	$256.00
10/06/2004	PAYMENT	U.S. LOAN SERVICING CHECK BANK: 94-169 NUM: 133393	$-256.00	$512.00
08/30/2004	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 131686	$-138.04	$768.00
08/30/2004	AMENDMENT	remove penalty	$-5.52	$906.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.52	$911.56
08/11/2004	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 130025	$-120.20	$906.04
07/08/2004	BILL	PENFOLD, RONALD D & JACQUELINE	$1,026.24	$1,026.24
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-120.19	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-120.19	$120.19
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-120.19	$240.38
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-120.21	$360.57
07/18/2003	BILL	SPHAR, WEBSTER	$480.78	$480.78
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-117.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-117.00	$117.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-117.00	$234.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-119.96	$351.00
07/12/2002	BILL	SPHAR, WEBSTER	$470.96	$470.96
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-115.14	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-115.14	$115.14
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-115.14	$230.28
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-115.36	$345.42
07/12/2001	BILL	SPHAR, WEBSTER	$460.78	$460.78
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-112.83	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-112.83	$112.83
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-112.83	$225.66
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-113.02	$338.49
07/17/2000	BILL	SPHAR, WEBSTER	$451.51	$451.51
03/17/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1469476	$-109.97	$0.00
12/28/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1443592	$-109.97	$109.97
10/15/1999	PAYMENT	SPHAR, WEBSTER & MARIANNE CHECK BANK: 90-78 NUM: 1336	$-109.97	$219.94
08/31/1999	PAYMENT	SPHAR, WEBSTER & MARIANNE CHECK BANK: 90-3818 NUM: 1275	$-110.16	$329.91
07/17/1999	BILL	SPHAR, WEBSTER & MARIANNE	$440.07	$440.07
08/11/1998	PAYMENT	SPHAR, WEBSTER & MARIANNE CHECK	$-222.50	$0.00
07/13/1998	BILL	SPHAR, WEBSTER & MARIANNE	$222.50	$222.50
03/09/1998	PAYMENT	STILLWELL, ROY BRUCE CHECK	$-55.22	$0.00
12/30/1997	PAYMENT	STILLWELL, ROY BRUCE CHECK	$-55.22	$55.22
09/29/1997	PAYMENT	STILLWELL, ROY BRUCE CHECK	$-55.22	$110.44
08/15/1997	PAYMENT	STILLWELL, ROY BRUCE CHECK	$-55.31	$165.66
07/14/1997	BILL	STILLWELL, ROY BRUCE	$220.97	$220.97
03/11/1997	PAYMENT	STILLWELL, ROY BRUCE	$-54.91	$0.00
01/16/1997	PAYMENT	STILLWELL, ROY BRUCE	$-54.91	$54.91
10/16/1996	PAYMENT	STILLWELL, ROY BRUCE	$-54.91	$109.82
08/27/1996	PAYMENT	STILLWELL, ROY BRUCE	$-55.02	$164.73
07/18/1996	BILL	STILLWELL, ROY BRUCE	$219.75	$219.75