Tax Account 019-417-08

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Owners

AUSTIN, JULIE A
7790 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-417-08
Account Type	Real Estate
Location	7790 IROQUOIS TR STAGECOACH
Balance	$840.99
Currently Due	$210.99

Account ID

019-417-08

Account Type

Real Estate

Location

7790 IROQUOIS TR
STAGECOACH

Balance

$840.99

Currently Due

$210.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.99
Total	$840.99
Paid	$0.00
Balance	$840.99
Due	$210.99
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

$840.99

Total

$840.99

Paid

$0.00

Balance

$840.99

Due

$210.99

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	Due	$210.99	$0.00	$210.99	$0.00	$210.99
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$420.99
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$630.99
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$840.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.04	$0.00	$820.04	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$702.65	$0.00	$702.65	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$685.74	$0.00	$685.74	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$668.45	$0.00	$668.45	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$652.50	$0.00	$652.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$637.03	$0.00	$637.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$622.01	$0.00	$622.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$609.33	$0.00	$609.33	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	AUSTIN, JULIE A	$840.99	$840.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.04	$612.00
07/17/2023	BILL	AUSTIN, JULIE A	$820.04	$820.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.65	$525.00
07/15/2022	BILL	AUSTIN, JULIE A	$702.65	$702.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.40	$171.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.40	$342.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.54	$514.20
07/14/2021	BILL	AUSTIN, JULIE A	$685.74	$685.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.45	$498.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.45	$327.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.45	$498.00
07/09/2020	BILL	AUSTIN, JULIE A	$668.45	$668.45
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-166.50	$486.00
07/10/2019	BILL	AUSTIN, JULIE A	$652.50	$652.50
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-158.00	$316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.03	$474.00
07/10/2018	BILL	AUSTIN, JULIE A	$637.03	$637.03
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-157.01	$465.00
07/10/2017	BILL	AUSTIN, JULIE A	$622.01	$622.01
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-153.33	$456.00
07/11/2016	BILL	AUSTIN, JULIE A	$609.33	$609.33
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-155.25	$453.00
07/07/2015	BILL	AUSTIN, JULIE A	$608.25	$608.25
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-148.00	$148.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-148.00	$296.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-149.91	$444.00
07/08/2014	BILL	AUSTIN, JULIE A	$593.91	$593.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-149.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-149.00	$149.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-149.00	$298.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-151.93	$447.00
07/08/2013	BILL	AUSTIN, JULIE A	$598.93	$598.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-190.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-190.00	$190.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-190.00	$380.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-194.47	$570.00
07/10/2012	BILL	AUSTIN, JULIE A	$764.47	$764.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-211.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-211.00	$211.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.44	$633.00
07/08/2011	BILL	AUSTIN, JULIE A	$848.44	$848.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.13	$648.00
07/08/2010	BILL	AUSTIN, JULIE A	$867.13	$867.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-219.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-219.00	$219.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.45	$657.00
07/06/2009	BILL	AUSTIN, JULIE A	$879.45	$879.45
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.80	$642.00
07/15/2008	BILL	AUSTIN, JULIE A	$856.80	$856.80
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-208.00	$208.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-210.82	$624.00
07/12/2007	BILL	AUSTIN, JULIE A	$834.82	$834.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-203.00	$203.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-203.00	$406.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-204.28	$609.00
07/12/2006	BILL	AUSTIN, JULIE A	$813.28	$813.28
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-198.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-198.00	$198.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-198.00	$396.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-198.56	$594.00
07/15/2005	BILL	AUSTIN, JULIE A	$792.56	$792.56
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-193.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-193.00	$193.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-193.00	$386.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-193.11	$579.00
07/08/2004	BILL	AUSTIN, JULIE A	$772.11	$772.11
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-166.51	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-166.51	$166.51
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-166.51	$333.02
08/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20298	$-166.54	$499.53
07/18/2003	BILL	AUSTIN, JULIE A	$666.07	$666.07
03/12/2003	PAYMENT	AUSTIN, JULIE A CHECK BANK: 94-7074 NUM: 2239	$-166.00	$0.00
01/09/2003	PAYMENT	BANK ONE CHECK BANK: 56-155 NUM: 12075843	$-166.00	$166.00
10/18/2002	PAYMENT	AUSTIN, JULIE CHECK BANK: 56-1551 NUM: 96098509	$-166.00	$332.00
08/26/2002	PAYMENT	AUSTIN, JULIE A CHECK BANK: 56-1551 NUM: 331378	$-168.07	$498.00
07/12/2002	BILL	AUSTIN, JULIE A	$666.07	$666.07
03/11/2002	PAYMENT	AUSTIN, JULIE A CHECK BANK: 56-1551 NUM: 56955608	$-169.84	$0.00
01/15/2002	PAYMENT	AUSTIN, JULIE CHECK BANK: 50-937 NUM: 48176086	$-169.84	$169.84
10/12/2001	PAYMENT	AUSTIN, JULIE A CHECK BANK: 0937 NUM: 34570831	$-169.84	$339.68
08/20/2001	PAYMENT	AUSTIN, JULIE A CHECK BANK: 94-7074 NUM: 1867	$-170.07	$509.52
07/12/2001	BILL	AUSTIN, JULIE A	$679.59	$679.59
03/13/2001	PAYMENT	AUSTIN, JULIE A CHECK BANK: 94-7074 NUM: 1671	$-55.31	$0.00
01/03/2001	PAYMENT	AUSTIN, JULIE A CHECK BANK: 94-7074 NUM: 1601	$-55.31	$55.31
10/03/2000	PAYMENT	AUSTIN, JULIE CHECK BANK: 94-7074 NUM: 1500	$-55.31	$110.62
09/03/2000	PAYMENT	AUSTIN, JULIE A CHECK BANK: 94-7074 NUM: 1452	$-55.62	$165.93
07/17/2000	BILL	AUSTIN, JULIE A	$221.55	$221.55
08/23/1999	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR CHECK BANK: 90-7162 NUM: 9844	$-132.94	$0.00
07/17/1999	BILL	DUNTON, HARVEY R & SYLVIA A TR	$132.94	$132.94
08/21/1998	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR CHECK	$-134.97	$0.00
07/13/1998	BILL	DUNTON, HARVEY R & SYLVIA A TR	$134.97	$134.97
02/27/1998	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR CHECK	$-33.51	$0.00
01/06/1998	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR CHECK	$-33.51	$67.02
08/19/1997	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR CHECK	$-33.66	$100.53
07/14/1997	BILL	DUNTON, HARVEY R & SYLVIA A TR	$134.19	$134.19
03/05/1997	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR	$-33.35	$0.00
01/13/1997	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR	$-33.35	$33.35
10/14/1996	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR	$-33.35	$66.70
08/20/1996	PAYMENT	DUNTON, HARVEY R & SYLVIA A TR	$-33.53	$100.05
07/18/1996	BILL	DUNTON, HARVEY R & SYLVIA A TR	$133.58	$133.58