Tax Account 019-415-07

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Owners

POPE, T W SR
8040 IROQUOISE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-415-07
Account Type	Real Estate
Location	8040 IROQUOIS TR STAGECOACH
Balance	$501.40
Currently Due	$380.40

Account ID

019-415-07

Account Type

Real Estate

Location

8040 IROQUOIS TR
STAGECOACH

Balance

$501.40

Currently Due

$380.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.42
Total	$501.40
Paid	$0.00
Balance	$501.40
Due	$380.40
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

$484.42

Total

$501.40

Paid

$0.00

Balance

$501.40

Due

$380.40

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	Past due	$121.42	$4.86	$121.42	$0.00	$126.28
2	10/07/2024	10/17/2024	Past due	$121.00	$12.12	$121.00	$0.00	$259.40
3	01/06/2025	01/16/2025	Past due	$121.00	$0.00	$121.00	$0.00	$380.40
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$501.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.56	$68.74	$527.30	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$393.19	$58.30	$451.49	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$367.53	$55.14	$422.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$348.48	$52.58	$401.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$334.21	$26.89	$361.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$324.05	$0.00	$324.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$318.15	$11.26	$329.41	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$313.19	$52.06	$365.25	$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	.00	120.00	90.01
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.12	$501.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.86	$489.28
07/16/2024	BILL	POPE, T W SR	$484.42	$484.42
04/10/2024	PAYMENT	T W SR POPE PNP PNP - 154186034	$-527.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$527.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.03	$526.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.61	$494.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$473.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$462.18
07/17/2023	BILL	POPE, T W SR	$457.56	$457.56
05/02/2023	PAYMENT	T W SR POPE PNP PNP - 134911282	$-451.49	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$451.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$446.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.10	$445.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.47	$418.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.76	$400.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.97	$391.16
07/15/2022	BILL	POPE, T W SR	$387.19	$387.19
03/31/2022	PAYMENT	T W SR POPE PNP PNP - 111768000	$-422.67	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.73	$422.67
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.68	$396.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.54	$393.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.19	$376.72
07/14/2021	BILL	POPE, T W SR	$367.53	$367.53
04/08/2021	PAYMENT	T W SR POPE PNP PNP - 91877380	$-401.06	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.39	$401.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.75	$376.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.82	$360.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.62	$352.10
07/09/2020	BILL	POPE, T W SR	$348.48	$348.48
03/04/2020	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 72141580	$-361.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.07	$361.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.41	$346.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.41	$337.62
07/10/2019	BILL	POPE, T W SR	$334.21	$334.21
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$80.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-80.00	$160.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.05	$240.00
07/10/2018	BILL	CASSADY, PATRICK C	$324.05	$324.05
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
10/30/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 424588	$-8.01	$79.00
10/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81651*	$-242.40	$87.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.01	$329.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$321.40
07/10/2017	BILL	POPE, T W SR	$318.15	$318.15
05/03/2017	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 31906656	$-197.03	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$197.03
04/03/2017	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 31125001	$-168.22	$193.03
03/28/2017	PENALTY	Postage	$1.00	$361.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.92	$360.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.11	$338.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.86	$324.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$316.36
07/11/2016	BILL	POPE, T W SR	$313.19	$313.19
11/16/2015	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 21043028	$-323.92	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.94	$323.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$315.98
07/07/2015	BILL	POPE, T W SR	$312.71	$312.71
08/05/2014	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 14649308	$-306.62	$0.00
07/08/2014	BILL	POPE, T W SR	$306.62	$306.62
05/07/2014	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 13720266	$-419.15	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$419.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.11	$412.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.18	$387.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.03	$371.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$362.35
08/05/2013	PAYMENT	T POPE CORK: D BANK: PNP INTERNET NUM: 11036940	$-374.99	$358.68
07/08/2013	BILL	POPE, T W SR	$358.68	$733.67
07/08/2013	INTEREST	Monthly Interest	$2.37	$374.99
07/01/2013	INTEREST	Monthly Interest	$2.37	$372.62
06/04/2013	PAYMENT	POPE, T CORK: D NUM: IBP/PNP	$-659.27	$370.25
06/01/2013	INTEREST	Monthly Interest	$35.24	$1,029.52
05/01/2013	INTEREST	Monthly Interest	$3.45	$994.28
04/01/2013	INTEREST	Monthly Interest	$3.45	$990.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.70	$987.38
03/01/2013	INTEREST	Monthly Interest	$3.45	$960.68
02/01/2013	INTEREST	Monthly Interest	$3.45	$957.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.19	$953.78
01/02/2013	INTEREST	Monthly Interest	$3.45	$936.59
12/03/2012	INTEREST	Monthly Interest	$3.45	$933.14
11/01/2012	INTEREST	Monthly Interest	$3.45	$929.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.57	$926.24
10/01/2012	INTEREST	Monthly Interest	$3.45	$916.67
08/31/2012	INTEREST	Monthly Interest	$3.45	$913.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$909.77
07/10/2012	BILL	POPE, T W SR	$381.44	$905.91
07/10/2012	INTEREST	Monthly Interest	$3.45	$524.47
07/02/2012	INTEREST	Monthly Interest	$3.45	$521.02
06/01/2012	INTEREST	Monthly Interest	$34.52	$517.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$483.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.00	$476.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.68	$447.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.41	$428.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$418.46
07/08/2011	BILL	POPE, T W SR	$414.25	$414.25
06/03/2011	PAYMENT	POPE, TERRY SR. CORK: D BANK: CREDIT CARD NUM: VISA	$-486.53	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$486.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.21	$480.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.80	$450.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.47	$432.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.21	$421.55
07/08/2010	BILL	POPE, T W SR	$417.34	$417.34
04/14/2010	PAYMENT	POPE, T W SR CORK: D BANK: CC NUM: VISA	$-456.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.79	$456.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.88	$428.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.95	$410.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.00	$400.97
07/06/2009	BILL	POPE, T W SR	$396.97	$396.97
12/18/2008	PAYMENT	POPE, T W SR CORK: D BANK: CREDIT CARD NUM: VISA	$-853.17	$0.00
12/01/2008	INTEREST	Monthly Interest	$2.96	$853.17
11/03/2008	INTEREST	Monthly Interest	$2.96	$850.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.46	$847.25
10/01/2008	INTEREST	Monthly Interest	$2.96	$837.79
09/02/2008	INTEREST	Monthly Interest	$2.96	$834.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$831.87
08/04/2008	INTEREST	Monthly Interest	$2.96	$828.02
07/15/2008	BILL	POPE, T W SR	$375.14	$825.06
07/01/2008	INTEREST	Monthly Interest	$2.96	$449.92
07/01/2008	INTEREST	Monthly Interest	$2.96	$446.96
06/02/2008	INTEREST	Monthly Interest	$29.58	$444.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$414.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.85	$408.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.02	$383.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.95	$367.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$358.60
07/12/2007	BILL	POPE, T W SR	$354.96	$354.96
02/16/2007	PAYMENT	POPE, T W SR CASH	$-2.01	$0.00
01/25/2007	PAYMENT	POPE, T W CHECK BANK: 94-8014 NUM: 617*	$-361.19	$2.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.18	$363.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.50	$348.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.48	$339.52
07/12/2006	BILL	POPE, T W SR	$336.04	$336.04
03/06/2006	PAYMENT	POPE, T W SR CHECK BANK: 94-8014 NUM: 604*	$-745.41	$0.00
03/03/2006	INTEREST	Monthly Interest	$2.52	$745.41
02/01/2006	INTEREST	Monthly Interest	$2.52	$742.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.38	$740.37
12/05/2005	INTEREST	Monthly Interest	$2.52	$725.99
11/03/2005	INTEREST	Monthly Interest	$2.52	$723.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.04	$720.95
10/04/2005	INTEREST	Monthly Interest	$2.52	$712.91
09/01/2005	INTEREST	Monthly Interest	$2.52	$710.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.27	$707.87
08/02/2005	INTEREST	Monthly Interest	$2.52	$704.60
07/15/2005	BILL	POPE, T W SR	$318.73	$702.08
07/07/2005	INTEREST	Monthly Interest	$2.52	$383.35
07/07/2005	INTEREST	Monthly Interest	$2.52	$380.83
06/07/2005	INTEREST	Monthly Interest	$25.20	$378.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$353.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.16	$347.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.64	$326.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.62	$313.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$305.44
07/08/2004	BILL	POPE, T W SR	$302.35	$302.35
04/06/2004	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 5020	$-77.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.00	$77.90
02/13/2004	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 5017	$-77.90	$74.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.00	$152.80
09/19/2003	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5350	$-74.90	$149.80
08/21/2003	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5330*	$-74.91	$224.70
07/18/2003	BILL	POPE, T W SR	$299.61	$299.61
03/10/2003	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5360	$-70.08	$0.00
01/09/2003	PAYMENT	POPE, T W SR CHECK BANK: 94-75 NUM: 5219	$-75.92	$70.08
11/07/2002	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 5275	$-75.92	$146.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
08/15/2002	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 5248*	$-75.92	$219.00
07/12/2002	BILL	POPE, T W SR	$294.92	$294.92
03/09/2002	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 3765	$-72.71	$0.00
02/05/2002	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 3739	$-75.62	$72.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.91	$148.33
08/21/2001	PAYMENT	POPE, TERRY W. SR. CHECK BANK: 94-72 NUM: 3625*	$-145.60	$145.42
07/12/2001	BILL	POPE, T W SR	$291.02	$291.02
04/10/2001	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 3546	$-2.87	$0.00
03/27/2001	PAYMENT	POPE, TERRY W SR CHECK BANK: 94-72 NUM: 3537	$-71.76	$2.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$74.63
02/05/2001	PAYMENT	POPE, T W SR CHECK BANK: 94-72 NUM: 3510	$-74.63	$71.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.87	$146.39
10/12/2000	PAYMENT	POPE, T W SR CHECK BANK: 94-169 NUM: 3192	$-71.76	$143.52
08/25/2000	PAYMENT	POPE, T W CHECK BANK: 94-169 NUM: 3170	$-71.95	$215.28
07/17/2000	BILL	POPE, T W SR	$287.23	$287.23
03/09/2000	PAYMENT	POPE, T W SR CHECK BANK: 94-169 NUM: 3096	$-55.04	$0.00
01/17/2000	PAYMENT	POPE, T W SR CHECK BANK: 94-169 NUM: 3072	$-55.04	$55.04
08/30/1999	PAYMENT	POPE, T W SR CHECK BANK: 94-169 NUM: 3020*	$-110.27	$110.08
07/17/1999	BILL	POPE, T W SR	$220.35	$220.35
03/04/1999	PAYMENT	POPE, T W SR CHECK	$-55.55	$0.00
01/08/1999	PAYMENT	POPE, T W SR CORK: B	$-55.55	$55.55
10/08/1998	PAYMENT	POPE, T W SR CHECK	$-55.55	$111.10
08/26/1998	PAYMENT	POPE, T W SR CHECK	$-55.72	$166.65
07/13/1998	BILL	POPE, T W SR	$222.37	$222.37
08/21/1997	PAYMENT	POPE, T W SR CHECK	$-219.76	$0.00
07/14/1997	BILL	POPE, T W SR	$219.76	$219.76
08/30/1996	PAYMENT	POPE, T	$-218.74	$0.00
07/18/1996	BILL	POPE, T W SR	$218.74	$218.74