Tax Account 015-771-13

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Owners

SHIPMAN, ANTHONY E & MELISSA D
P O BOX 20581
CARSON CITY, NV 89721-0000

SHIPMAN, MELISSA D

Account Summary

Account ID	015-771-13
Account Type	Real Estate
Location	8845 IROQUOIS TR STAGECOACH
Balance	$1,302.00
Currently Due	$0.00

Account ID

015-771-13

Account Type

Real Estate

Location

8845 IROQUOIS TR
STAGECOACH

Balance

$1,302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.79
Total	$1,736.79
Paid	$434.79
Balance	$1,302.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,736.79

Total

$1,736.79

Paid

$434.79

Balance

$1,302.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.79	$0.00	$434.79	$434.79	$0.00
2	10/07/2024	10/17/2024	Due	$434.00	$0.00	$434.00	$0.00	$434.00
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$868.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.52	$0.00	$1,270.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,087.64	$0.00	$1,087.64	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,016.11	$0.00	$1,016.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$949.00	$0.00	$949.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$897.00	$0.00	$897.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$860.05	$0.00	$860.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$830.24	$0.00	$830.24	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$812.29	$0.00	$812.29	$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	30.03	89.97	.00
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.00
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
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-434.79	$1,302.00
07/16/2024	BILL	SHIPMAN, ANTHONY E & MELISSA D	$1,736.79	$1,736.79
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-319.52	$951.00
07/17/2023	BILL	SHIPMAN, ANTHONY E & MELISSA D	$1,270.52	$1,270.52
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-274.64	$813.00
07/15/2022	BILL	SHIPMAN, ANTHONY E & MELISSA D	$1,087.64	$1,087.64
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.98	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.98	$253.98
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.98	$507.96
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-254.17	$761.94
07/14/2021	BILL	SHIPMAN, ANTHONY E & MELISSA D	$1,016.11	$1,016.11
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.00	$708.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-241.00	$467.00
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$708.00
07/09/2020	BILL	SHIPMAN, ANTHONY E & MELISSA D	$949.00	$949.00
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$669.00
07/10/2019	BILL	SHIPMAN, ANTHONY E & MELISSA D	$897.00	$897.00
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810050320	$-214.00	$214.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.05	$642.00
07/10/2018	BILL	SHIPMAN, ANTHONY E & MELISSA D	$860.05	$860.05
01/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 105474	$-414.00	$0.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-207.00	$414.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-209.24	$621.00
07/10/2017	BILL	CATRAVAS, GLORIA B	$830.24	$830.24
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-202.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-202.00	$202.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-202.00	$404.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-206.29	$606.00
07/11/2016	BILL	CATRAVAS, GLORIA B	$812.29	$812.29
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-202.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-202.00	$202.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-202.00	$404.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-204.81	$606.00
07/07/2015	BILL	CATRAVAS, GLORIA B	$810.81	$810.81
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-199.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-199.00	$199.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-199.00	$398.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-203.31	$597.00
07/08/2014	BILL	CATRAVAS, GLORIA B	$800.31	$800.31
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-194.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-194.00	$194.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-194.00	$388.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-198.42	$582.00
07/08/2013	BILL	CATRAVAS, GLORIA B	$780.42	$780.42
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-193.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-193.00	$193.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-193.00	$386.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-193.95	$579.00
07/10/2012	BILL	CATRAVAS, JAMES M & GLORIA B	$772.95	$772.95
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-265.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.41	$795.00
07/08/2011	BILL	CATRAVAS, JAMES M & GLORIA B	$1,064.41	$1,064.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.12	$816.00
07/08/2010	BILL	CATRAVAS, JAMES M & GLORIA B	$1,090.12	$1,090.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.92	$867.00
07/06/2009	BILL	CATRAVAS, JAMES M & GLORIA B	$1,157.92	$1,157.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-281.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-281.00	$281.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-281.00	$562.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-284.14	$843.00
07/15/2008	BILL	CATRAVAS, JAMES M & GLORIA B	$1,127.14	$1,127.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-274.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-274.00	$274.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-274.00	$548.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-275.30	$822.00
07/12/2007	BILL	CATRAVAS, JAMES M & GLORIA B	$1,097.30	$1,097.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-266.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-266.00	$266.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-266.00	$532.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.12	$798.00
07/12/2006	BILL	CATRAVAS, JAMES M & GLORIA B	$1,068.12	$1,068.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-259.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-259.00	$259.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-259.00	$518.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-262.99	$777.00
07/15/2005	BILL	CATRAVAS, JAMES M & GLORIA B	$1,039.99	$1,039.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-250.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-250.00	$250.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-250.00	$500.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-250.00	$750.00
07/08/2004	BILL	CATRAVAS, JAMES M & GLORIA B	$1,000.00	$1,000.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-245.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-245.99	$245.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-245.99	$491.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-246.00	$737.97
07/18/2003	BILL	CATRAVAS, JAMES M & GLORIA B	$983.97	$983.97
12/13/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 62090	$-42.00	$0.00
12/03/2002	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6530	$-42.00	$42.00
10/08/2002	PAYMENT	PHILLIPS, PATRICIA CHECK BANK: 94-8027 NUM: 6508	$-42.00	$84.00
08/05/2002	PAYMENT	PHILLIPS, PATRICIA CHECK BANK: 94-8027 NUM: 6466	$-45.81	$126.00
07/12/2002	BILL	PHILLIPS, WAYMAN D	$171.81	$171.81
03/14/2002	PAYMENT	PHILLIPS, WAYMAN CHECK BANK: 94-8027 NUM: 6294	$-42.17	$0.00
01/15/2002	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6192	$-42.17	$42.17
10/02/2001	PAYMENT	WAYMAN D. PHILLIPS CHECK BANK: 94-8027 NUM: 6061	$-42.17	$84.34
08/27/2001	PAYMENT	PHILLIPS, WAYMAN CHECK BANK: 94-802 NUM: 5980	$-42.38	$126.51
07/12/2001	BILL	PHILLIPS, WAYMAN D	$168.89	$168.89
04/17/2001	PAYMENT	PHILLIPS, WAYMAN CHECK BANK: 94-8027 NUM: 5710	$-42.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.65	$42.97
01/16/2001	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 5603	$-41.32	$41.32
10/12/2000	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5468	$-41.32	$82.64
09/05/2000	PAYMENT	PHILLIPS, W D & PATRICIA CHECK BANK: 94-8027 NUM: 5383	$-41.54	$123.96
07/17/2000	BILL	PHILLIPS, WAYMAN D	$165.50	$165.50
03/13/2000	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5158	$-38.80	$0.00
01/14/2000	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5066	$-38.80	$38.80
10/15/1999	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 4936	$-38.80	$77.60
08/25/1999	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 4854	$-38.90	$116.40
07/17/1999	BILL	PHILLIPS, WAYMAN D	$155.30	$155.30
03/11/1999	PAYMENT	PHILLIPS, W D CHECK	$-39.51	$0.00
01/13/1999	PAYMENT	PHILLIPS, W D CHECK	$-39.51	$39.51
10/15/1998	PAYMENT	PHILIPS, W.D. CHECK	$-39.51	$79.02
08/24/1998	PAYMENT	PHILLIPS, W D CHECK	$-39.58	$118.53
07/13/1998	BILL	PHILLIPS, WAYMAN D	$158.11	$158.11
03/12/1998	PAYMENT	PHILLIPS, W.D. CHECK	$-39.23	$0.00
01/15/1998	PAYMENT	PHILLIPS, W.D. CHECK	$-39.23	$39.23
10/17/1997	PAYMENT	PHILLIPS, W.D. CHECK	$-39.23	$78.46
08/20/1997	PAYMENT	PHILLIPS, W D CHECK	$-39.34	$117.69
07/14/1997	BILL	PHILLIPS, WAYMAN D	$157.03	$157.03
03/12/1997	PAYMENT	PHILLIPS, W.D.	$-122.52	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.90	$122.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$118.62
08/22/1996	PAYMENT	PHILLIPS, W.D.	$-39.10	$117.06
07/18/1996	BILL	PHILLIPS, WAYMAN D	$156.16	$156.16