Tax Account 019-416-06

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Owners

VOSS, RANDY / RANKIN, CRYSTAL
7930 IROQUOIS TR
STAGECOACH, NV 89429-0000

RANKIN, CRYSTAL

Account Summary

Account ID	019-416-06
Account Type	Real Estate
Location	7930 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-416-06

Account Type

Real Estate

Location

7930 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$828.90
Total	$828.90
Paid	$828.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$828.90

Total

$828.90

Paid

$828.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.90	$0.00	$207.90	$207.90	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$698.55	$0.00	$698.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$655.85	$0.00	$655.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$615.43	$0.00	$615.43	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$584.38	$21.84	$606.22	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$562.32	$25.41	$587.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$549.48	$0.00	$549.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$538.62	$0.00	$538.62	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.90	$621.00
07/17/2023	BILL	VOSS, RANDY / RANKIN, CRYSTAL	$828.90	$828.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.55	$522.00
07/15/2022	BILL	VOSS, RANDY / RANKIN, CRYSTAL	$698.55	$698.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.92	$163.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.92	$327.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.09	$491.76
07/14/2021	BILL	VOSS, RANDY / RANKIN, CRYSTAL	$655.85	$655.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$156.43	$459.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.43	$302.57
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.43	$459.00
07/09/2020	BILL	VOSS, RANDY / RANKIN, CRYSTAL	$615.43	$615.43
02/06/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 816827	$-21.84	$0.00
02/06/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1565908	$-149.38	$21.84
02/06/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572024	$-145.00	$171.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.11	$316.22
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$308.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.75	$453.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$445.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$590.36
07/10/2019	BILL	VOSS, RANDY / RANKIN, CRYSTAL	$584.38	$584.38
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-285.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$285.60
10/26/2018	PAYMENT	ELYSIA BURG CORK: D BANK: PNP INTERNET NUM: 50130932	$-302.13	$280.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.12	$582.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.69	$568.01
07/10/2018	BILL	HARGETT, RONDALL RAY	$562.32	$562.32
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-138.48	$411.00
07/10/2017	BILL	HARGETT, RONDALL RAY	$549.48	$549.48
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-134.00	$134.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-134.00	$268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.00	$402.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-134.00	$268.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-136.62	$402.00
07/11/2016	BILL	HARGETT, RONDALL RAY	$538.62	$538.62
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-135.70	$402.00
07/07/2015	BILL	HARGETT, RONDALL RAY	$537.70	$537.70
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-131.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-131.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-131.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-131.00	$131.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-131.00	$262.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-132.41	$393.00
07/08/2014	BILL	HARGETT, RONDALL RAY	$525.41	$525.41
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-135.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-135.00	$135.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-135.00	$270.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-137.31	$405.00
07/08/2013	BILL	HARGETT, RONDALL RAY	$542.31	$542.31
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-170.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-170.00	$170.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-170.00	$340.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-174.64	$510.00
07/10/2012	BILL	HARGETT, RONDALL RAY	$684.64	$684.64
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-189.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-189.00	$189.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-189.00	$378.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-190.99	$567.00
07/08/2011	BILL	HARGETT, RONDALL RAY	$757.99	$757.99
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-193.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-193.00	$193.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-193.00	$386.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-194.41	$579.00
07/08/2010	BILL	HARGETT, RONDALL RAY	$773.41	$773.41
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-189.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-189.00	$189.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-189.00	$378.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-192.58	$567.00
07/06/2009	BILL	HARGETT, RONDALL RAY	$759.58	$759.58
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-184.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-184.00	$184.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.41	$552.00
07/15/2008	BILL	HARGETT, RONDALL RAY	$740.41	$740.41
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-180.00	$180.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-181.83	$540.00
07/12/2007	BILL	HARGETT, RONDALL RAY	$721.83	$721.83
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$175.00	$175.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-175.00	$175.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-175.00	$350.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-178.57	$525.00
07/12/2006	BILL	HARGETT, RONDALL RAY	$703.57	$703.57
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-171.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-171.00	$171.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-171.00	$342.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-173.05	$513.00
07/15/2005	BILL	HARGETT, RONDALL RAY	$686.05	$686.05
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-167.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-167.00	$167.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-167.00	$334.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-167.70	$501.00
07/08/2004	BILL	HARGETT, RONDALL RAY	$668.70	$668.70
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-164.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-164.68	$164.68
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-164.68	$329.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-164.70	$494.04
07/18/2003	BILL	HARGETT, RONDALL RAY	$658.74	$658.74
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-150.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-150.00	$150.00
08/13/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1311262	$-301.68	$300.00
07/12/2002	BILL	TERRY, J D & DONNA R TRS	$601.68	$601.68
07/31/2001	PAYMENT	TERRY, J D & DONNA R CHECK BANK: 94-72 NUM: 3336	$-274.32	$0.00
07/12/2001	BILL	TERRY, J D & DONNA R TRS	$274.32	$274.32
08/03/2000	PAYMENT	TERRY, J D & DONNA R TRUSTEES CHECK BANK: 94-72 NUM: 3164	$-277.42	$0.00
07/17/2000	BILL	TERRY, J D & DONNA R TRUSTEES	$277.42	$277.42
07/29/1999	PAYMENT	TERRY, J D CHECK BANK: 94-72 NUM: 2855*	$-204.21	$0.00
07/17/1999	BILL	TERRY, J D & DONNA R TRUSTEES	$204.21	$204.21
08/12/1998	PAYMENT	TERRY, J D CHECK	$-232.78	$0.00
07/13/1998	BILL	TERRY, J D & DONNA R TRUSTEES	$232.78	$232.78
08/21/1997	PAYMENT	TERRY, J D & DONNA RUTH CHECK	$-230.07	$0.00
07/14/1997	BILL	TERRY, J D & DONNA RUTH	$230.07	$230.07
07/31/1996	PAYMENT	TERRY, J D & DONNA RUTH	$-229.02	$0.00
07/18/1996	BILL	TERRY, J D & DONNA RUTH	$229.02	$229.02