Tax Account 019-415-10

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Owners

COVINGTON, BAILEY S ET AL
8130 IROQUOIS TRIAL
STAGECOACH, NV 89429

TRUJILLO, GERARDO ORTEGA

Account Summary

Account ID	019-415-10
Account Type	Real Estate
Location	8130 IROQUOIS TR STAGECOACH
Balance	$603.00
Currently Due	$0.00

Account ID

019-415-10

Account Type

Real Estate

Location

8130 IROQUOIS TR
STAGECOACH

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.65
Total	$2,412.65
Paid	$1,809.65
Balance	$603.00
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

$2,412.65

Total

$2,412.65

Paid

$1,809.65

Balance

$603.00

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	$603.65	$0.00	$603.65	$603.65	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.97	$0.00	$2,242.97	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$446.91	$4.44	$451.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$399.13	$9.17	$408.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$381.75	$13.16	$410.58	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$370.28	$0.00	$370.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$363.01	$61.80	$424.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$353.26	$0.00	$353.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$347.41	$0.00	$347.41	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-603.65	$1,809.00
07/16/2024	BILL	COVINGTON, BAILEY S ET AL	$2,412.65	$2,412.65
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-562.97	$1,680.00
07/17/2023	BILL	COVINGTON, BAILEY S ET AL	$2,242.97	$2,242.97
02/23/2023	PAYMENT	KOCH, SHANE CREDIT CREDIT CARD	$-226.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$226.44
08/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1892	$-224.91	$222.00
07/15/2022	BILL	SIERRA CAPITAL HOLDINGS LLC	$446.91	$446.91
03/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1843	$-11.63	$0.00
03/24/2022	AMENDMENT	ON TIME FINAL PYM RTND FOR OVERPAYMENT	$-0.47	$11.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.47	$12.10
01/19/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1810	$-197.04	$11.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.18	$208.67
10/19/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1786	$-99.75	$203.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.99	$303.24
09/09/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1759	$-320.71	$299.25
07/14/2021	BILL	SIERRA CAPITAL HOLDINGS LLC	$399.13	$619.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.67	$220.83
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$205.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.40	$201.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.76	$191.76
08/25/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1584	$-189.75	$188.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$377.75	$377.75
03/10/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1516	$-92.00	$0.00
12/26/2019	PAYMENT	SIERRA CAPITAL HOLDINGS, LLC CHECK NUM: 1500	$-92.00	$92.00
10/09/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1474	$-92.00	$184.00
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1457	$-426.08	$276.00
07/22/2019	INTEREST	Monthly Interest	$2.25	$702.08
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$370.28	$699.83
07/01/2019	INTEREST	Monthly Interest	$2.25	$329.55
06/03/2019	INTEREST	Monthly Interest	$22.50	$327.30
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$304.80
04/04/2019	PENALTY	Postage	$1.00	$299.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$298.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.00	$282.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.60	$273.60
08/28/2018	PAYMENT	SIERRA CAPITAL HOLDINGS CHECK NUM: 1340	$-93.01	$270.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$363.01	$363.01
12/27/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 203258	$-176.00	$0.00
09/19/2017	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK NUM: 627803344	$-88.00	$176.00
08/16/2017	PAYMENT	RICHARDS, PAULA A CHECK NUM: 17-626125361	$-89.26	$264.00
07/10/2017	BILL	RICHARDS, PAULA A/PAUL, TERRY	$353.26	$353.26
10/26/2016	PAYMENT	PAUL, TERRY CHECK NUM: 17-486100208	$-172.00	$0.00
09/26/2016	PAYMENT	PAUL, TERRY CHECK NUM: 17-451596636	$-86.00	$172.00
08/09/2016	PAYMENT	PAUL, TERRY CHECK NUM: 17-404862360	$-89.41	$258.00
07/11/2016	BILL	RICHARDS, PAULA A/PAUL, TERRY	$347.41	$347.41
08/05/2015	PAYMENT	PAUL, TERRY CHECK NUM: 17-240261806	$-346.87	$0.00
07/07/2015	BILL	RICHARDS, PAULA A/PAUL, TERRY	$346.87	$346.87
07/25/2014	PAYMENT	RICHARDS, TERRY CHECK NUM: 17-046183285	$-340.14	$0.00
07/08/2014	BILL	RICHARDS, PAULA A/PAUL, TERRY	$340.14	$340.14
02/21/2014	PAYMENT	RICHARDS, PAULA CHECK NUM: 995365	$-96.00	$0.00
12/27/2013	PAYMENT	RICHARDS, PAULA CHECK NUM: 995336	$-96.00	$96.00
08/27/2013	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK NUM: 995285	$-96.00	$192.00
08/08/2013	PAYMENT	RICHARDS, PAULA CHECK NUM: 995279	$-99.93	$288.00
07/08/2013	BILL	RICHARDS, PAULA A/PAUL, TERRY	$387.93	$387.93
02/25/2013	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK NUM: 129	$-107.00	$0.00
12/31/2012	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK NUM: 995167	$-107.00	$107.00
10/02/2012	PAYMENT	RICHARDS, PAULA CHECK NUM: 126	$-107.00	$214.00
08/16/2012	PAYMENT	RICHARDS, PAULA A CHECK NUM: 123	$-110.14	$321.00
07/10/2012	BILL	RICHARDS, PAULA A/PAUL, TERRY	$431.14	$431.14
02/27/2012	PAYMENT	RICHARDS, PAULA A CHECK NUM: 107	$-107.00	$0.00
12/23/2011	PAYMENT	RICHARDS, PAULA CHECK NUM: 101	$-107.00	$107.00
09/27/2011	PAYMENT	RICHARDS, PAULA A CHECK NUM: 2673	$-107.00	$214.00
08/04/2011	PAYMENT	PAULA RICHARDS CORK: D BANK: PNP INTERNET NUM: 6875178	$-108.83	$321.00
07/08/2011	BILL	RICHARDS, PAULA A/PAUL, TERRY	$429.83	$429.83
02/18/2011	PAYMENT	RICHARDS, PAULA A CHECK NUM: 2624	$-104.00	$0.00
12/28/2010	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2620	$-104.00	$104.00
09/20/2010	PAYMENT	RICHARDS, PAULA CHECK BANK: 94-72 NUM: 2605	$-104.00	$208.00
08/10/2010	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2599	$-108.29	$312.00
07/08/2010	BILL	RICHARDS, PAULA A/PAUL, TERRY	$420.29	$420.29
02/23/2010	PAYMENT	RICHARDS, PAULA CHECK BANK: 94-72 NUM: 2591	$-102.00	$0.00
12/15/2009	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2589	$-102.00	$102.00
09/10/2009	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2578	$-102.00	$204.00
08/10/2009	PAYMENT	RICHARDS, PAULA CHECK BANK: 94-72 NUM: 2573	$-105.04	$306.00
07/06/2009	BILL	RICHARDS, PAULA A/PAUL, TERRY	$411.04	$411.04
11/14/2008	PAYMENT	RICHARDS, PAULA CHECK BANK: 94-72 NUM: 2559	$-200.00	$0.00
08/16/2008	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 2552	$-202.03	$200.00
07/15/2008	BILL	RICHARDS, PAULA A/PAUL, TERRY	$402.03	$402.03
08/22/2007	PAYMENT	RICHARDS, PAULA A/ CHECK BANK: 94-72 NUM: 2385	$-196.00	$0.00
07/30/2007	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 2381	$-197.30	$196.00
07/12/2007	BILL	RICHARDS, PAULA A/PAUL, TERRY	$393.30	$393.30
02/12/2007	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 2298	$-96.00	$0.00
12/14/2006	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 2263	$-96.00	$96.00
08/05/2006	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 2199	$-192.62	$192.00
07/12/2006	BILL	RICHARDS, PAULA A/PAUL, TERRY	$384.62	$384.62
01/19/2006	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2118	$-94.00	$0.00
10/17/2005	PAYMENT	RICHARDS, PAULA CHECK BANK: 94-72 NUM: 2084	$-94.00	$94.00
08/04/2005	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2053	$-188.41	$188.00
08/04/2005	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 2053	$94.41	$376.41
08/04/2005	VOID	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 2053	$-94.41	$282.00
07/15/2005	BILL	RICHARDS, PAULA A/PAUL, TERRY	$376.41	$376.41
11/17/2004	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1961	$-184.00	$0.00
08/30/2004	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1935	$-92.00	$184.00
08/12/2004	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 1930	$-92.08	$276.00
07/08/2004	BILL	RICHARDS, PAULA A/PAUL, TERRY	$368.08	$368.08
02/23/2004	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1873	$-91.01	$0.00
12/19/2003	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1854	$-91.01	$91.01
08/05/2003	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1815	$-182.02	$182.02
07/18/2003	BILL	RICHARDS, PAULA A/PAUL, TERRY	$364.04	$364.04
07/26/2002	PAYMENT	RICHARDS, PAULA A CHECK BANK: 94-72 NUM: 1712	$-358.85	$0.00
07/12/2002	BILL	RICHARDS, PAULA A/PAUL, TERRY	$358.85	$358.85
08/01/2001	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1493	$-353.24	$0.00
07/12/2001	BILL	RICHARDS, PAULA A/PAUL, TERRY	$353.24	$353.24
03/02/2001	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1422	$-87.00	$0.00
12/05/2000	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1389	$-87.00	$87.00
09/25/2000	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1363	$-87.00	$174.00
08/25/2000	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1347	$-87.18	$261.00
07/17/2000	BILL	RICHARDS, PAULA A/PAUL, TERRY	$348.18	$348.18
02/17/2000	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1292	$-71.10	$0.00
12/15/1999	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1276	$-71.10	$71.10
09/16/1999	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 82-40 NUM: 923104346	$-71.10	$142.20
08/10/1999	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK BANK: 94-72 NUM: 1235	$-71.39	$213.30
07/17/1999	BILL	RICHARDS, PAULA A/PAUL, TERRY	$284.69	$284.69
02/24/1999	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-71.64	$0.00
01/07/1999	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-71.64	$71.64
10/07/1998	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-71.64	$143.28
08/14/1998	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-71.76	$214.92
07/13/1998	BILL	RICHARDS, PAULA A/PAUL, TERRY	$286.68	$286.68
02/25/1998	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-70.63	$0.00
12/24/1997	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-70.63	$70.63
10/01/1997	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-70.63	$141.26
08/18/1997	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY CHECK	$-70.82	$211.89
07/14/1997	BILL	RICHARDS, PAULA A/PAUL, TERRY	$282.71	$282.71
02/12/1997	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY	$-70.31	$0.00
01/08/1997	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY	$-70.31	$70.31
10/09/1996	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY	$-70.31	$140.62
08/21/1996	PAYMENT	RICHARDS, PAULA A/PAUL, TERRY	$-70.47	$210.93
07/18/1996	BILL	RICHARDS, PAULA A/PAUL, TERRY	$281.40	$281.40