Tax Account 019-413-09

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Owners

MORGAN, WILLIAM & ARACELI V
8240 IROQUOIS TRL
STAGECOACH, NV 89429

MORGAN, ARACELI V

Account Summary

Account ID	019-413-09
Account Type	Real Estate
Location	8240 IROQUOIS TR STAGECOACH
Balance	$740.00
Currently Due	$370.00

Account ID

019-413-09

Account Type

Real Estate

Location

8240 IROQUOIS TR
STAGECOACH

Balance

$740.00

Currently Due

$370.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.99
Total	$1,533.97
Paid	$793.97
Balance	$740.00
Due	$370.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.99

Total

$1,533.97

Paid

$793.97

Balance

$740.00

Due

$370.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.99	$14.88	$371.99	$386.87	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$37.10	$370.00	$407.10	$0.00
3	01/06/2025	01/16/2025	Past due	$370.00	$0.00	$370.00	$0.00	$370.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.39	$50.40	$1,493.79	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,244.14	$55.97	$1,300.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,161.03	$0.00	$1,161.03	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,087.18	$10.80	$1,097.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,055.17	$0.00	$1,055.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,027.95	$0.00	$1,027.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,001.52	$0.00	$1,001.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$979.22	$0.00	$979.22	$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	60.06	59.94	29.97
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/28/2024	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 164834109	$-793.97	$740.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.10	$1,533.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,496.87
07/16/2024	BILL	MORGAN, WILLIAM & ARACELI V	$1,481.99	$1,481.99
03/28/2024	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 153414232	$-771.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$771.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.00	$770.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$734.40
09/07/2023	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 142147743	$-360.00	$720.00
09/05/2023	PAYMENT	MORGAN, WILLIAM CHECK 357	$-362.39	$1,080.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-14.50	$1,442.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$1,456.89
07/17/2023	BILL	MORGAN, WILLIAM & ARACELI V	$1,442.39	$1,442.39
03/20/2023	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 131779519	$-663.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.00	$663.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$632.40
10/17/2022	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 122436239	$-636.71	$620.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.57	$1,256.71
07/15/2022	BILL	MORGAN, WILLIAM & ARACELI V	$1,244.14	$1,244.14
12/27/2021	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 105767873	$-580.44	$0.00
08/19/2021	PAYMENT	WILLIAM ARACELI V MORGAN PNP PNP - 98993030	$-580.59	$580.44
07/14/2021	BILL	MORGAN, WILLIAM & ARACELI V	$1,161.03	$1,161.03
05/05/2021	PAYMENT	MORGAN WILLIAM PNP PNP - 93563367	$-284.80	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$284.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.80	$280.80
10/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 20015521	$-270.00	$270.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.18	$810.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.18	$536.82
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.18	$810.00
07/09/2020	BILL	PARKER, GEORGE S	$1,083.18	$1,083.18
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-266.17	$789.00
07/10/2019	BILL	PARKER, GEORGE S	$1,055.17	$1,055.17
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.95	$768.00
07/10/2018	BILL	PARKER, GEORGE S	$1,027.95	$1,027.95
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-251.52	$750.00
07/10/2017	BILL	PARKER, GEORGE S	$1,001.52	$1,001.52
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.22	$732.00
07/11/2016	BILL	PARKER, GEORGE S	$979.22	$979.22
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-245.40	$732.00
07/07/2015	BILL	PARKER, GEORGE S	$977.40	$977.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-241.30	$711.00
07/08/2014	BILL	PARKER, GEORGE S	$952.30	$952.30
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-234.98	$693.00
07/08/2013	BILL	PARKER, GEORGE S	$927.98	$927.98
03/04/2013	PAYMENT	CHASE CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-249.37	$326.00
08/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2897	$-732.99	$575.37
07/10/2012	BILL	CANALES, JOSE ANTONIO ET AL	$1,308.36	$1,308.36
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.99	$1,098.00
07/08/2011	BILL	CANALES, JOSE ANTONIO ET AL	$1,464.99	$1,464.99
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.83	$1,128.00
07/08/2010	BILL	CANALES, JOSE ANTONIO ET AL	$1,505.83	$1,505.83
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.36	$1,152.00
07/06/2009	BILL	CANALES, JOSE ANTONIO ET AL	$1,539.36	$1,539.36
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.49	$1,122.00
07/15/2008	BILL	CANALES, JOSE ANTONIO ET AL	$1,497.49	$1,497.49
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-364.00	$364.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-364.86	$1,092.00
07/12/2007	BILL	CANALES, JOSE ANTONIO ET AL	$1,456.86	$1,456.86
03/08/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 410302	$-7.68	$0.00
03/08/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3828727	$-384.00	$7.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$391.68
10/06/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301326	$-192.00	$384.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-193.57	$576.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$769.57	$769.57
03/23/2006	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 94-7074 NUM: 920	$-143.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.70	$143.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.68
10/12/2005	PAYMENT	HILL, JANICE CHECK BANK: 72-1224 NUM: 1063	$-138.86	$134.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$272.86
07/15/2005	BILL	WATKINS, WILLIAM ALLEN ET AL T	$270.10	$270.10
02/24/2005	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 7497	$-64.00	$0.00
12/13/2004	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 7350	$-64.00	$64.00
09/13/2004	PAYMENT	SUEWATKINS CHECK BANK: 16-66 NUM: 7240	$-64.00	$128.00
07/27/2004	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6191	$-65.32	$192.00
07/08/2004	BILL	WATKINS, WILLIAM ALLEN ET AL T	$257.32	$257.32
12/04/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6846	$-127.72	$0.00
07/30/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6712	$-127.75	$127.72
07/18/2003	BILL	WATKINS, WILLIAM ALLEN ET AL T	$255.47	$255.47
12/26/2002	PAYMENT	WATKINS CHECK BANK: 16-66 NUM: 6456	$-123.48	$0.00
10/31/2002	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6317	$-65.00	$123.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
09/09/2002	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6256	$-67.72	$186.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$253.72
07/12/2002	BILL	BORDEN, LEON L	$251.12	$251.12
04/30/2002	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6166	$-285.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.38	$285.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.18	$268.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.21	$257.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$250.83
07/12/2001	BILL	BORDEN, LEON L	$248.34	$248.34
04/26/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5120	$-282.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.18	$282.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.05	$265.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.14	$253.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.46	$247.85
07/17/2000	BILL	BORDEN, LEON L	$245.39	$245.39
04/24/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9066	$-190.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.59	$190.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.46	$178.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.15	$171.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$167.26
07/17/1999	BILL	BORDEN, LEON L	$165.59	$165.59
04/15/1999	PAYMENT	BILL WATKINS CHECK BANK: 16_66 NUM: 9212	$-192.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.72	$192.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.54	$180.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.19	$173.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$169.15
07/13/1998	BILL	BORDEN, LEON L	$167.47	$167.47
03/02/1998	PAYMENT	ADCOCK/GENTRY CHECK	$-210.05	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.48	$210.05
01/02/1998	INTEREST	Monthly Interest	$0.16	$202.57
12/03/1997	INTEREST	Monthly Interest	$0.16	$202.41
11/06/1997	INTEREST	Monthly Interest	$0.16	$202.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$202.09
10/02/1997	INTEREST	Monthly Interest	$0.16	$197.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$197.77
09/02/1997	INTEREST	Monthly Interest	$0.16	$196.10
08/01/1997	INTEREST	Monthly Interest	$0.16	$195.94
07/14/1997	BILL	BORDEN, LEON L	$166.17	$195.78
07/01/1997	INTEREST	Monthly Interest	$0.16	$29.61
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$29.45
06/03/1997	INTEREST	Monthly Interest	$1.62	$26.45
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$24.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$29.83
03/24/1997	PAYMENT	BORDEN, LEON L CHECK	$-165.40	$24.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.58	$190.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.45	$178.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$171.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.06
07/18/1996	BILL	BORDEN, LEON L	$165.40	$165.40