Tax Account 019-417-09

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Owners

GONSALVES, RICHARD SR & DONNA M
7810 IROQUOIS TR
STAGECOACH, NV 89429-0000

GONSALVES, DONNA M

Account Summary

Account ID	019-417-09
Account Type	Real Estate
Location	7810 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-09

Account Type

Real Estate

Location

7810 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$417.43
Total	$421.65
Paid	$421.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$417.43

Total

$421.65

Paid

$421.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.43	$4.22	$105.43	$109.65	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$359.82	$0.00	$359.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$352.89	$0.00	$352.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$345.28	$0.00	$345.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$338.75	$3.36	$342.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$332.41	$0.00	$332.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$326.25	$0.00	$326.25	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$321.06	$0.00	$321.06	$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
09/26/2023	PAYMENT	RICHARD SR DONNA M GONSALVES PNP PNP - 143105382	$-421.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$421.65
07/17/2023	BILL	GONSALVES, RICHARD SR & DONNA M	$417.43	$417.43
08/26/2022	PAYMENT	DELLA ROBBINS PNP PNP - 119960550	$-359.82	$0.00
07/15/2022	BILL	GONSALVES, RICHARD SR & DONNA M	$359.82	$359.82
09/03/2021	PAYMENT	GONSALVES, RICHARD SR CHECK 869	$-352.89	$0.00
07/14/2021	BILL	GONSALVES, RICHARD SR & DONNA M	$352.89	$352.89
02/23/2021	PAYMENT	GONSALVES, RICHARD SR CHECK 829	$-86.00	$0.00
01/11/2021	PAYMENT	GONSALVES, RICHARD SR CHECK 826	$-86.00	$86.00
10/15/2020	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK NUM: 818	$-86.00	$172.00
08/19/2020	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 814	$-87.28	$258.00
07/09/2020	BILL	GONSALVES, RICHARD SR & DONNA	$345.28	$345.28
02/26/2020	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK NUM: 803	$-84.00	$0.00
01/22/2020	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 800	$-87.36	$84.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$171.36
10/02/2019	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 787	$-84.00	$168.00
08/09/2019	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 782	$-86.75	$252.00
07/10/2019	BILL	GONSALVES, RICHARD SR & DONNA	$338.75	$338.75
03/04/2019	PAYMENT	GONSALVES, RICHARD CHECK NUM: 765	$-82.00	$0.00
12/26/2018	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 751	$-82.00	$82.00
09/19/2018	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 736	$-82.00	$164.00
08/16/2018	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 731	$-86.41	$246.00
07/10/2018	BILL	GONSALVES, RICHARD SR & DONNA	$332.41	$332.41
03/02/2018	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 690	$-81.00	$0.00
12/20/2017	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 675	$-81.00	$81.00
08/30/2017	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 655	$-81.00	$162.00
07/26/2017	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 643	$-83.25	$243.00
07/10/2017	BILL	GONSALVES, RICHARD SR & DONNA	$326.25	$326.25
03/03/2017	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK NUM: 607	$-79.00	$0.00
12/22/2016	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 592	$-79.00	$79.00
09/23/2016	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 574	$-79.00	$158.00
08/18/2016	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 566	$-84.06	$237.00
07/11/2016	BILL	GONSALVES, RICHARD SR & DONNA	$321.06	$321.06
03/17/2016	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 527	$-79.00	$0.00
12/29/2015	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 513	$-79.00	$79.00
09/23/2015	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 530	$-79.00	$158.00
07/22/2015	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 1083	$-83.56	$237.00
07/07/2015	BILL	GONSALVES, RICHARD SR & DONNA	$320.56	$320.56
03/09/2015	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 1052	$-78.00	$0.00
01/15/2015	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 1040	$-78.00	$78.00
10/09/2014	PAYMENT	Richard J. Gonsalves Sr CHECK NUM: 1027	$-78.00	$156.00
08/05/2014	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK NUM: 1015	$-80.60	$234.00
07/08/2014	BILL	GONSALVES, RICHARD SR & DONNA	$314.60	$314.60
04/03/2014	PAYMENT	RICHARD GONSALVES CORK: D BANK: PNP INTERNET NUM: 13371939	$-94.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$94.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
01/14/2014	PAYMENT	GONSALVES, RICHARD J CHECK NUM: 1211	$-90.00	$90.00
10/07/2013	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 1194	$-90.00	$180.00
08/23/2013	PAYMENT	GONSALVES, RICHARD SR CHECK NUM: 1183	$-94.65	$270.00
07/08/2013	BILL	GONSALVES, RICHARD SR & DONNA	$364.65	$364.65
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-93.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-93.00	$93.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-93.00	$186.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-96.70	$279.00
07/10/2012	BILL	GONSALVES, RICHARD SR & DONNA	$375.70	$375.70
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-87.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-87.00	$87.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-87.00	$174.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-89.13	$261.00
07/08/2011	BILL	GONSALVES, RICHARD SR & DONNA	$350.13	$350.13
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-85.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-85.00	$85.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-85.00	$170.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-87.91	$255.00
07/08/2010	BILL	GONSALVES, RICHARD SR & DONNA	$342.91	$342.91
03/08/2010	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 1455	$-83.00	$0.00
01/08/2010	PAYMENT	SOUZA, ADALINE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
10/08/2009	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 1418	$-83.00	$166.00
07/28/2009	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 1377	$-86.90	$249.00
07/06/2009	BILL	GONSALVES, RICHARD SR & DONNA	$335.90	$335.90
10/21/2008	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 1237	$-82.00	$0.00
10/17/2008	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 1233	$-82.00	$82.00
10/02/2008	PAYMENT	GONSALVES, RICHARD J SR CHECK BANK: 94-77 NUM: 1131	$-82.00	$164.00
08/21/2008	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 1229	$-83.07	$246.00
07/15/2008	BILL	GONSALVES, RICHARD SR & DONNA	$329.07	$329.07
02/05/2008	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 1037	$-80.00	$0.00
01/08/2008	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 59-7076 NUM: 1131	$-80.00	$80.00
09/25/2007	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 999	$-80.00	$160.00
07/30/2007	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 974	$-82.48	$240.00
07/12/2007	BILL	GONSALVES, RICHARD SR & DONNA	$322.48	$322.48
04/26/2007	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 927	$-81.12	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$81.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$87.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$81.12
01/10/2007	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 884	$-78.00	$78.00
09/28/2006	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 823	$-78.00	$156.00
08/01/2006	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 775	$-81.87	$234.00
07/12/2006	BILL	GONSALVES, RICHARD SR & DONNA	$315.87	$315.87
03/03/2006	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 658	$-77.00	$0.00
10/11/2005	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 573	$-77.00	$77.00
09/19/2005	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 551	$-77.00	$154.00
08/19/2005	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 533	$-78.65	$231.00
07/15/2005	BILL	GONSALVES, RICHARD SR & DONNA	$309.65	$309.65
02/24/2005	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 447	$-75.00	$0.00
01/19/2005	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-77 NUM: 427	$-78.00	$75.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$153.00
10/04/2004	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1178	$-75.00	$150.00
08/20/2004	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1159	$-78.26	$225.00
07/08/2004	BILL	GONSALVES, RICHARD SR & DONNA	$303.26	$303.26
03/05/2004	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 349	$-75.12	$0.00
01/08/2004	PAYMENT	GONSALVES, RICHARD SR CHECK BANK: 94-77 NUM: 313	$-75.12	$75.12
09/30/2003	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1120	$-75.12	$150.24
08/05/2003	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1084	$-75.15	$225.36
07/18/2003	BILL	GONSALVES, RICHARD SR & DONNA	$300.51	$300.51
04/07/2003	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1018	$-156.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.30	$156.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.92	$148.92
10/03/2002	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 2085	$-73.00	$146.00
08/05/2002	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 2036	$-76.79	$219.00
07/12/2002	BILL	GONSALVES, RICHARD SR & DONNA	$295.79	$295.79
08/14/2001	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1529	$-291.84	$0.00
07/12/2001	BILL	GONSALVES, RICHARD SR & DONNA	$291.84	$291.84
08/15/2000	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-7074 NUM: 1131	$-288.02	$0.00
07/17/2000	BILL	GONSALVES, RICHARD SR & DONNA	$288.02	$288.02
03/16/2000	PAYMENT	GONSALVES, RICHARD SR & DONNA CORK: B BANK: 94-204 NUM: 1218	$-51.30	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$51.30
12/22/1999	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-204 NUM: 1098	$-49.16	$51.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$100.38
10/18/1999	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 94-204 NUM: 1005	$-49.16	$100.30
09/10/1999	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 91-119 NUM: 2120	$-49.47	$149.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$198.93
07/17/1999	BILL	GONSALVES, RICHARD SR & DONNA	$196.95	$196.95
06/10/1999	PAYMENT	GONSALVES, RICHARD SR & DONNA CORK: B BANK: 91-119 NUM: 1973	$-5.35	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.35	$5.35
05/19/1999	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 91-119 NUM: 1920	$-56.64	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$61.64
04/26/1999	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 91-119 NUM: 1898	$-49.68	$56.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.97	$106.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.99	$101.35
11/13/1998	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 91-119 NUM: 1697	$-49.68	$99.36
11/13/1998	AMENDMENT	under 2.00	$-1.99	$149.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$151.03
08/24/1998	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK BANK: 91-119 NUM: 1498	$-49.89	$149.04
07/13/1998	BILL	GONSALVES, RICHARD SR & DONNA	$198.93	$198.93
07/23/1997	PAYMENT	GONSALVES, RICHARD SR & DONNA CHECK	$-196.79	$0.00
07/14/1997	BILL	GONSALVES, RICHARD SR & DONNA	$196.79	$196.79
03/11/1997	PAYMENT	GONSALVES, RICHARD SR & DONNA	$-48.91	$0.00
11/06/1996	PAYMENT	GONSALVES, RICHARD SR & DONNA	$-48.91	$48.91
10/17/1996	PAYMENT	GONSALVES, RICHARD SR & DONNA	$-48.91	$97.82
08/23/1996	PAYMENT	GONSALVES, RICHARD SR & DONNA	$-49.14	$146.73
07/18/1996	BILL	GONSALVES, RICHARD SR & DONNA	$195.87	$195.87