Tax Account 019-417-11

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Owners

MENDOZA, JAIME ET AL
7850 IROQUOIS TR
STAGECOACH, NV 89429-0000

JARAMILLO, LUCINA

Account Summary

Account ID	019-417-11
Account Type	Real Estate
Location	7850 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-11

Account Type

Real Estate

Location

7850 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.48
Total	$401.23
Paid	$401.23
Balance	$0.00
Due	$0.00
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

$387.48

Total

$401.23

Paid

$401.23

Balance

$0.00

Due

$0.00

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	Paid	$99.48	$3.98	$99.48	$103.46	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$9.77	$96.00	$105.77	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.74	$13.50	$393.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$328.25	$49.32	$377.57	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$321.28	$0.00	$321.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$314.60	$0.00	$314.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$303.48	$0.00	$303.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$298.17	$0.00	$298.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$293.70	$0.00	$293.70	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
12/19/2024	PAYMENT	MENDOZA, JAIME OR LUCILA CHECK 2035	$-13.75	$0.00
11/26/2024	PAYMENT	MENDOZA, JAIME ET AL CHECK 2031	$-387.48	$13.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$401.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$391.46
07/16/2024	BILL	MENDOZA, JAIME ET AL	$387.48	$387.48
10/23/2023	PAYMENT	JAIME MENDOZA PNP PNP - 144444696	$-393.24	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$393.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$383.65
07/17/2023	BILL	MENDOZA, JAIME ET AL	$379.74	$379.74
04/18/2023	PAYMENT	JAIME ET AL MENDOZA PNP PNP - 133873975	$-377.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$377.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.91	$376.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$353.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.26	$338.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.37	$330.62
07/15/2022	BILL	MENDOZA, JAIME ET AL	$327.25	$327.25
10/14/2021	PAYMENT	MENDOZA, JAIME & LUCILA CHECK 2013	$-321.28	$0.00
07/14/2021	BILL	MENDOZA, JAIME ET AL	$321.28	$321.28
08/13/2020	PAYMENT	MENDOZA, JAIME CHECK NUM: 2011	$-314.60	$0.00
07/09/2020	BILL	MENDOZA, JAIME ET AL	$314.60	$314.60
08/23/2019	PAYMENT	MENDOZA, JAIME & LUCILA CHECK NUM: 2096	$-308.96	$0.00
07/10/2019	BILL	MENDOZA, JAIME ET AL	$308.96	$308.96
07/31/2018	PAYMENT	MENDOZA, JAIME ET AL CHECK NUM: 107395652782	$-303.48	$0.00
07/10/2018	BILL	MENDOZA, JAIME ET AL	$303.48	$303.48
08/18/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-627062536*	$-298.17	$0.00
07/10/2017	BILL	MENDOZA, JAIME ET AL	$298.17	$298.17
08/18/2016	PAYMENT	MENDOZA, JAIME ET AL CHECK NUM: 17-445947993	$-293.70	$0.00
07/11/2016	BILL	MENDOZA, JAIME ET AL	$293.70	$293.70
08/28/2015	PAYMENT	MONEY ORDER CHECK NUM: 10676369625*	$-293.26	$0.00
07/07/2015	BILL	MENDOZA, JAIME ET AL	$293.26	$293.26
08/19/2014	PAYMENT	MENDOZA, JAIME CHECK NUM: 17-061900400	$-288.39	$0.00
07/08/2014	BILL	MENDOZA, JAIME ET AL	$288.39	$288.39
09/20/2013	PAYMENT	MENDOZA, JAIME CHECK NUM: R2044166666267	$-346.55	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$346.55
07/08/2013	BILL	MENDOZA, JAIME ET AL	$343.03	$343.03
12/11/2012	PAYMENT	MENDOZA, JAIME ET AL CHECK NUM: 10522286769	$-168.00	$0.00
08/22/2012	PAYMENT	EVERGREEN CHECK NUM: 308934	$-171.56	$168.00
07/10/2012	BILL	MENDOZA, JAIME ET AL	$339.56	$339.56
01/06/2012	PAYMENT	EVERGREEN CHECK NUM: 257392	$-156.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251060	$-159.03	$156.00
07/08/2011	BILL	MENDOZA, JAIME ET AL	$315.03	$315.03
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36266	$-77.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34645	$-77.00	$77.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32522	$-77.00	$154.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30885	$-77.85	$231.00
07/08/2010	BILL	MENDOZA, JAIME ET AL	$308.85	$308.85
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27467	$-75.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26150	$-75.00	$75.00
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23962	$-75.00	$150.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 22122	$-77.83	$225.00
07/06/2009	BILL	MENDOZA, JAIME ET AL	$302.83	$302.83
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18664	$-74.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17167	$-74.00	$74.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-2.96	$148.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$150.96
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14362	$-74.00	$148.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12265	$-74.98	$222.00
07/15/2008	BILL	MENDOZA, JAIME ET AL	$296.98	$296.98
03/13/2008	PAYMENT	ALLIED INSTALLMENTS COLLECTION CHECK BANK: 94-218 NUM: 8555	$-72.00	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6733	$-72.00	$72.00
10/25/2007	PAYMENT	1ST CENTENNIAL TITLE CASH	$-157.70	$144.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.37	$301.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$294.33
07/12/2007	BILL	CLEMONS, HELEN A	$291.32	$291.32
03/02/2007	PAYMENT	F&F FINANCIAL, INC. CHECK BANK: 94-182 NUM: 1431	$-1,051.65	$0.00
03/02/2007	AMENDMENT	Int rem-recd before end of mon	$-3.62	$1,051.65
03/01/2007	INTEREST	Monthly Interest	$3.62	$1,055.27
02/06/2007	AMENDMENT	add postage	$18.56	$1,051.65
02/02/2007	INTEREST	Monthly Interest	$3.62	$1,033.09
02/02/2007	INTEREST	Monthly Interest	$3.62	$1,029.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.88	$1,025.85
12/21/2006	AMENDMENT	add title search fee	$100.00	$1,012.97
12/01/2006	INTEREST	Monthly Interest	$3.62	$912.97
11/27/2006	PAYMENT	CLEMONS, HELEN A CHECK BANK: 90-7162 NUM: 1002	$-100.00	$909.35
11/01/2006	INTEREST	Monthly Interest	$4.39	$1,009.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.18	$1,004.96
10/04/2006	INTEREST	Monthly Interest	$4.39	$997.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$993.39
09/01/2006	INTEREST	Monthly Interest	$4.39	$990.49
08/02/2006	INTEREST	Monthly Interest	$4.39	$986.10
07/12/2006	BILL	CLEMONS, HELEN A	$285.60	$981.71
07/06/2006	INTEREST	Monthly Interest	$4.39	$696.11
07/06/2006	INTEREST	Monthly Interest	$4.39	$691.72
06/05/2006	INTEREST	Monthly Interest	$25.40	$687.33
05/04/2006	PAYMENT	CLEMONS, HELEN A CHECK BANK: 16-4220 NUM: 511338499	$-160.00	$661.93
05/01/2006	INTEREST	Monthly Interest	$2.80	$821.93
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$819.13
03/31/2006	INTEREST	Monthly Interest	$2.80	$814.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.62	$811.69
03/03/2006	INTEREST	Monthly Interest	$2.80	$792.07
02/01/2006	INTEREST	Monthly Interest	$2.80	$789.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.68	$786.47
12/05/2005	INTEREST	Monthly Interest	$2.80	$773.79
11/03/2005	INTEREST	Monthly Interest	$2.80	$770.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.11	$768.19
10/04/2005	INTEREST	Monthly Interest	$2.80	$761.08
09/01/2005	INTEREST	Monthly Interest	$2.80	$758.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$755.48
08/02/2005	INTEREST	Monthly Interest	$2.80	$752.55
07/15/2005	BILL	CLEMONS, HELEN A	$280.26	$749.75
07/07/2005	INTEREST	Monthly Interest	$2.80	$469.49
07/07/2005	INTEREST	Monthly Interest	$2.80	$466.69
06/07/2005	INTEREST	Monthly Interest	$23.40	$463.89
05/02/2005	INTEREST	Monthly Interest	$0.51	$440.49
04/14/2005	PAYMENT	CLEMONS, HELEN A CASH	$-240.00	$439.98
03/31/2005	INTEREST	Monthly Interest	$2.27	$679.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.23	$677.71
03/01/2005	INTEREST	Monthly Interest	$2.27	$658.48
02/01/2005	INTEREST	Monthly Interest	$2.27	$656.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.40	$653.94
01/04/2005	INTEREST	Monthly Interest	$2.27	$641.54
12/02/2004	INTEREST	Monthly Interest	$2.27	$639.27
11/01/2004	INTEREST	Monthly Interest	$2.27	$637.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.94	$634.73
10/04/2004	INTEREST	Monthly Interest	$2.27	$627.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.83	$625.52
08/02/2004	INTEREST	Monthly Interest	$2.27	$622.69
07/08/2004	BILL	CLEMONS, HELEN A	$274.73	$620.42
07/01/2004	INTEREST	Monthly Interest	$2.27	$345.69
07/01/2004	INTEREST	Monthly Interest	$2.27	$343.42
06/08/2004	INTEREST	Monthly Interest	$22.71	$341.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$318.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.08	$313.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.27	$294.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.81	$282.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$275.28
07/18/2003	BILL	CLEMONS, HELEN A	$272.55	$272.55
07/09/2003	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 1174	$-5.87	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.87
06/02/2003	INTEREST	Monthly Interest	$0.34	$5.84
05/05/2003	PAYMENT	F & F FINANCIAL INC CHECK BANK: 94-182 NUM: 1191	$-308.26	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.76	$308.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.06	$289.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.70	$277.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$270.74
07/12/2002	BILL	F & F FINANCIAL INC	$268.06	$268.06
04/03/2002	PAYMENT	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1089	$-219.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.90	$219.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$207.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$201.04
08/21/2001	PAYMENT	F & F FINANCIAL INC CHECK BANK: 94-182 NUM: 1034	$-66.43	$198.39
07/12/2001	BILL	F & F FINANCIAL INC	$264.82	$264.82
04/17/2001	PAYMENT	F & F FINANCIAL, INC CHECK BANK: 94-182 NUM: 1004	$-216.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.76	$216.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.53	$205.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.57
09/05/2000	PAYMENT	F & F FINANCIAL, INC. CHECK BANK: 91-119 NUM: 1288	$-65.58	$195.96
07/17/2000	BILL	F & F FINANCIAL, INC	$261.54	$261.54
03/10/2000	PAYMENT	RAINBOW HOMES OF NEVADA CHECK BANK: 94-160 NUM: 2385	$-145.86	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$145.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.86	$141.21
08/31/1999	PAYMENT	F & F FINANCIAL INC CHECK BANK: 91-119 NUM: 1239	$-288.55	$139.35
08/06/1999	INTEREST	Monthly Interest	$1.57	$427.90
07/17/1999	BILL	F & F FINANCIAL, INC	$186.04	$426.33
07/13/1999	INTEREST	Monthly Interest	$1.57	$240.29
07/01/1999	INTEREST	Monthly Interest	$1.57	$238.72
06/07/1999	INTEREST	Monthly Interest	$15.68	$237.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$221.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.18	$216.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.47	$203.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.71	$194.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$190.11
07/13/1998	BILL	F & F FINANCIAL, INC	$188.22	$188.22
01/06/1998	PAYMENT	MC ELROY, FLOYD CHECK	$-93.16	$0.00
10/06/1997	PAYMENT	MC ELROY, FLOYD CHECK	$-46.58	$93.16
08/14/1997	PAYMENT	MC ELROY, FLOYD CHECK	$-46.71	$139.74
07/14/1997	BILL	MC ELROY, FLOYD	$186.45	$186.45
04/09/1997	PAYMENT	MC ELROY, FLOYD CHECK	$-48.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.85	$48.22
01/10/1997	PAYMENT	MC ELROY, FLOYD CHECK	$-46.37	$46.37
10/03/1996	PAYMENT	MC ELROY, FLOYD CHECK	$-46.37	$92.74
08/06/1996	PAYMENT	MC ELROY, FLOYD CHECK	$-46.47	$139.11
07/18/1996	BILL	MC ELROY, FLOYD	$185.58	$185.58