Tax Account 015-771-01

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Owners

MANCONI, ANGELO
9438 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-771-01
Account Type	Real Estate
Location	9438 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-01

Account Type

Real Estate

Location

9438 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,355.34
Total	$1,355.34
Paid	$1,355.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,355.34

Total

$1,355.34

Paid

$1,355.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$341.34	$0.00	$341.34	$341.34	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,152.60	$0.00	$1,152.60	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,067.35	$0.00	$1,067.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$987.57	$0.00	$987.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$925.63	$0.00	$925.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$525.00	$0.00	$525.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$503.88	$0.00	$503.88	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$491.16	$0.00	$491.16	$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
01/03/2024	PAYMENT	CORELOGIC CHECK 412078864	$-338.00	$0.00
12/22/2023	PAYMENT	FIDELITY BANK CHECK 133534	$-338.00	$338.00
09/18/2023	PAYMENT	MANCONI, ANGELO CHECK 127339	$-338.00	$676.00
08/01/2023	PAYMENT	FIDELITY BANK CHECK 124419	$-341.34	$1,014.00
07/17/2023	BILL	MANCONI, ANGELO	$1,355.34	$1,355.34
12/19/2022	PAYMENT	MANCONI, ANGELO CHECK 108460	$-288.00	$0.00
09/30/2022	PAYMENT	FIDELITY BANK CHECK 102354	$-288.00	$288.00
09/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31067232	$-288.00	$576.00
08/10/2022	PAYMENT	FIDELITY CHECK 098599	$-288.60	$864.00
07/15/2022	BILL	MANCONI, ANGELO	$1,152.60	$1,152.60
12/27/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31060384	$-266.80	$0.00
12/21/2021	PAYMENT	FIDELITY BANK CHECK 080169	$-266.80	$266.80
09/24/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31056448	$-266.80	$533.60
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK CK. 31055403	$-266.95	$800.40
07/14/2021	BILL	MANCONI, ANGELO	$1,067.35	$1,067.35
12/18/2020	PAYMENT	FIDELITY BANK CHECK NUM: 044453	$-242.43	$0.00
09/22/2020	PAYMENT	FIDELITY CHECK NUM: 033525	$-246.00	$242.43
08/11/2020	PAYMENT	FIDELITY BANK CHECK NUM: 800427883	$-249.57	$488.43
08/11/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31046884	$-249.57	$738.00
07/09/2020	BILL	MANCONI, ANGELO	$987.57	$987.57
12/20/2019	PAYMENT	FIDELITY BANK CHECK NUM: 800402745	$-231.00	$0.00
09/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31038529	$-231.00	$231.00
09/27/2019	PAYMENT	FIDELITY BANK CHECK NUM: 800393142	$-231.00	$462.00
08/08/2019	PAYMENT	FIDELITY BANK CHECK NUM: 800387930	$-232.63	$693.00
07/10/2019	BILL	MANCONI, ANGELO	$925.63	$925.63
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 31033259	$-130.00	$0.00
12/17/2018	PAYMENT	FIDELITY BANK CHECK NUM: 800363253	$-130.00	$130.00
10/01/2018	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-130.00	$260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.00	$390.00
07/10/2018	BILL	MANCONI, ANGELO	$525.00	$525.00
03/05/2018	PAYMENT	FIDELITY BANK CHECK NUM: 800328854	$-125.00	$0.00
01/02/2018	PAYMENT	FIDELITY BANK CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
09/29/2017	PAYMENT	FIDELITY BANK CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/18/2017	PAYMENT	FIDELITY BANK CHECK	$-128.88	$375.00
07/10/2017	BILL	MANCONI, ANGELO	$503.88	$503.88
03/06/2017	PAYMENT	FIDELITY BANK CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/03/2017	PAYMENT	FIDELITY BANK CHECK	$-122.00	$122.00
09/29/2016	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$244.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$122.00	$366.00
09/29/2016	VOID	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$244.00
08/15/2016	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-125.16	$366.00
07/11/2016	BILL	MANCONI, ANGELO	$491.16	$491.16
03/02/2016	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$0.00
12/30/2015	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$122.00
10/02/2015	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2015	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-124.08	$366.00
07/07/2015	BILL	MANCONI, ANGELO	$490.08	$490.08
03/03/2015	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	FIDELITY BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC E-CK	$-122.93	$366.00
07/08/2014	BILL	MANCONI, ANGELO	$488.93	$488.93
02/28/2014	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	FIDELITY BANK CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	FIDELITY BANK CHECK NUM: WIRE	$-118.16	$351.00
07/08/2013	BILL	MANCONI, ANGELO	$469.16	$469.16
03/04/2013	PAYMENT	FIDELITY BANK CHECK	$-129.00	$0.00
01/03/2013	PAYMENT	FIDELITY BANK CHECK	$-129.00	$129.00
10/05/2012	PAYMENT	FIDELITY BANK CHECK	$-129.00	$258.00
08/20/2012	PAYMENT	FIDELITY BANK CHECK	$-130.12	$387.00
07/10/2012	BILL	MANCONI, ANGELO	$517.12	$517.12
03/02/2012	PAYMENT	FIDELITY BANK CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	FIDELITY BANK CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	FIDELITY BANK CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	FIDELITY BANK CHECK	$-177.98	$525.00
07/08/2011	BILL	MANCONI, ANGELO	$702.98	$702.98
03/07/2011	PAYMENT	FIDELITY BANK CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	FIDELITY BANK CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-180.80	$537.00
07/08/2010	BILL	MANCONI, ANGELO	$717.80	$717.80
03/01/2010	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/04/2010	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2009	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/13/2009	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-200.60	$591.00
07/06/2009	BILL	MANCONI, ANGELO	$791.60	$791.60
02/27/2009	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/05/2009	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2008	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/14/2008	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-183.99	$549.00
07/15/2008	BILL	MANCONI, ANGELO	$732.99	$732.99
03/05/2008	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/03/2008	PAYMENT	FIDELITY BANK CHECK BANK: 29585 NUM: 29585	$-169.00	$169.00
10/02/2007	PAYMENT	FIDELITY BANK CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/17/2007	PAYMENT	FIDELITY BANK CHECK BANK: 000 NUM: 000	$-171.74	$507.00
07/12/2007	BILL	MANCONI, ANGELO	$678.74	$678.74
03/05/2007	PAYMENT	FIDELITY BANK CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	FIDELITY BANK CHECK BANK: 000 NUM: 29585	$-156.00	$156.00
10/01/2006	PAYMENT	FIDELITY BANK CHECK BANK: 000 NUM: 29585	$-156.00	$312.00
08/20/2006	PAYMENT	FIDELITY BANK CHECK BANK: 29585 NUM: 000	$-160.29	$468.00
07/12/2006	BILL	MANCONI, ANGELO	$628.29	$628.29
02/06/2006	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 21-5 NUM: 424486	$-145.00	$0.00
12/09/2005	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 21-5 NUM: 422560	$-145.00	$145.00
09/14/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 419055	$-145.00	$290.00
08/08/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 415437	$-146.77	$435.00
07/15/2005	BILL	MANCONI, ANGELO	$581.77	$581.77
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-131.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-131.00	$131.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-131.00	$262.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-133.75	$393.00
07/08/2004	BILL	MANCONI, ANGELO	$526.75	$526.75
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-128.67	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-128.67	$128.67
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-128.67	$257.34
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-128.68	$386.01
07/18/2003	BILL	MANCONI, ANGELO	$514.69	$514.69
01/07/2003	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 7046	$-122.00	$0.00
11/27/2002	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 799*	$-2.55	$122.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$124.55
10/14/2002	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 770*	$-61.00	$124.45
09/10/2002	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 762*	$-61.33	$185.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.45	$246.78
07/12/2002	BILL	MANCONI, ANGELO	$244.33	$244.33
02/26/2002	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 664	$-43.40	$0.00
02/05/2002	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 650*	$-78.71	$43.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.39	$122.11
10/02/2001	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 609	$-59.86	$119.72
08/08/2001	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 552	$-60.06	$179.58
07/12/2001	BILL	MANCONI, ANGELO	$239.64	$239.64
12/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8373	$-919.15	$0.00
12/06/2000	AMENDMENT	REMOVE INTEREST	$-4.15	$919.15
11/30/2000	INTEREST	Monthly Interest	$4.15	$923.30
11/09/2000	INTEREST	Monthly Interest	$4.15	$919.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$915.00
10/05/2000	INTEREST	Monthly Interest	$4.15	$909.12
09/07/2000	INTEREST	Monthly Interest	$4.15	$904.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.35	$900.82
08/01/2000	INTEREST	Monthly Interest	$4.15	$898.47
07/17/2000	BILL	CIT GROUP/SALES FINANCING INC	$234.82	$894.32
07/03/2000	INTEREST	Monthly Interest	$4.15	$659.50
07/03/2000	INTEREST	Monthly Interest	$4.15	$655.35
06/06/2000	INTEREST	Monthly Interest	$22.68	$651.20
05/01/2000	INTEREST	Monthly Interest	$2.09	$628.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$626.43
03/30/2000	INTEREST	Monthly Interest	$2.09	$621.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.30	$619.34
03/02/2000	INTEREST	Monthly Interest	$2.09	$602.04
02/02/2000	INTEREST	Monthly Interest	$2.09	$599.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.12	$597.86
01/07/2000	INTEREST	Monthly Interest	$2.09	$586.74
12/06/1999	INTEREST	Monthly Interest	$2.09	$584.65
11/03/1999	INTEREST	Monthly Interest	$2.09	$582.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.19	$580.47
10/12/1999	INTEREST	Monthly Interest	$2.09	$574.28
09/03/1999	INTEREST	Monthly Interest	$2.09	$572.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.48	$570.10
08/06/1999	INTEREST	Monthly Interest	$2.09	$567.62
07/17/1999	BILL	EPPERSON, MARLENE M ET AL	$247.11	$565.53
07/13/1999	INTEREST	Monthly Interest	$2.09	$318.42
07/01/1999	INTEREST	Monthly Interest	$2.09	$316.33
06/07/1999	INTEREST	Monthly Interest	$20.89	$314.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$293.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.55	$288.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.29	$270.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.27	$259.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.24
07/13/1998	BILL	EPPERSON, MARLENE M ET AL	$250.73	$250.73
05/18/1998	PAYMENT	EPPERSON, MARLENE M ET AL CHECK BANK: 91-119 NUM: 1364	$-291.44	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$291.44
03/25/1998	PENALTY	Postage Costs	$1.00	$286.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.37	$285.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.17	$268.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.21	$256.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.49	$250.69
07/14/1997	BILL	EPPERSON, MARLENE M ET AL	$248.20	$248.20
05/07/1997	PAYMENT	EPPERSON, MARLENE M ET AL CASH	$-209.78	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$209.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.10	$204.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.17	$193.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$187.51
08/26/1996	PAYMENT	EPPERSON, MARLENE M ET AL CHECK BANK: 94-1 NUM: 307*	$-208.03	$185.04
08/26/1996	AMENDMENT	adj july 1 interest	$-1.00	$393.07
08/02/1996	INTEREST	Monthly Interest	$1.00	$394.07
07/18/1996	BILL	EPPERSON, MARLENE M ET AL	$246.85	$393.07
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.38	$146.22
07/01/1995	BILL	SWALL, BETTY	$119.84	$119.84