Tax Account 019-427-06

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Owners

BAKER, DILLON
7725 IROQUOIS TR
STAGECAOCH, NV 89429-0000

Account Summary

Account ID	019-427-06
Account Type	Real Estate
Location	7725 IROQUOIS TR STAGECOACH
Balance	$1,242.62
Currently Due	$312.62

Account ID

019-427-06

Account Type

Real Estate

Location

7725 IROQUOIS TR
STAGECOACH

Balance

$1,242.62

Currently Due

$312.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.62
Total	$1,242.62
Paid	$0.00
Balance	$1,242.62
Due	$312.62
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

$1,242.62

Total

$1,242.62

Paid

$0.00

Balance

$1,242.62

Due

$312.62

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	$312.62	$0.00	$312.62	$0.00	$312.62
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$622.62
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$932.62
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,242.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.00	$0.00	$1,210.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,036.26	$0.00	$1,036.26	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,009.61	$0.00	$1,009.61	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$942.99	$0.00	$942.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$891.39	$0.00	$891.39	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$868.95	$0.00	$868.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$847.17	$0.00	$847.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$828.78	$0.00	$828.78	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	BAKER, DILLON	$1,242.62	$1,242.62
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-304.00	$906.00
07/17/2023	BILL	BAKER, DILLON	$1,210.00	$1,210.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-259.26	$777.00
07/15/2022	BILL	BAKER, DILLON	$1,036.26	$1,036.26
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-252.35	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-252.35	$252.35
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-252.35	$504.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-252.56	$757.05
07/14/2021	BILL	BAKER, DILLON	$1,009.61	$1,009.61
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.99	$705.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-237.99	$467.01
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$705.00
07/09/2020	BILL	BAKER, DILLON	$942.99	$942.99
02/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 17446	$-222.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: 410298100	$-222.00	$222.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 410244619	$-222.00	$444.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-225.39	$666.00
07/10/2019	BILL	TRIPP, MARSHA	$891.39	$891.39
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-216.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-216.00	$216.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-216.00	$432.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-220.95	$648.00
07/10/2018	BILL	TRIPP, MARSHA	$868.95	$868.95
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-211.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-211.00	$211.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-211.00	$422.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-214.17	$633.00
07/10/2017	BILL	TRIPP, MARSHA	$847.17	$847.17
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-206.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-206.00	$206.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-206.00	$412.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-210.78	$618.00
07/11/2016	BILL	TRIPP, MARSHA	$828.78	$828.78
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-206.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-206.00	$206.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-206.00	$412.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-209.26	$618.00
07/07/2015	BILL	TRIPP, MARSHA	$827.26	$827.26
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-201.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-201.00	$201.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-201.00	$402.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-203.53	$603.00
07/08/2014	BILL	TRIPP, MARSHA	$806.53	$806.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-196.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-196.00	$196.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-196.00	$392.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-198.46	$588.00
07/08/2013	BILL	TRIPP, MARSHA	$786.46	$786.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-268.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-268.00	$268.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-268.00	$536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-271.61	$804.00
07/10/2012	BILL	TRIPP, MARSHA	$1,075.61	$1,075.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-300.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.17	$900.00
07/08/2011	BILL	TRIPP, MARSHA	$1,201.17	$1,201.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.35	$903.00
07/08/2010	BILL	TRIPP, MARSHA	$1,208.35	$1,208.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-590.16	$586.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$297.16	$1,176.16
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-297.16	$879.00
07/06/2009	BILL	TRIPP, MARSHA	$1,176.16	$1,176.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-75.00	$0.00
10/16/2008	PAYMENT	CHERVENY, ERIC M CHECK BANK: 94-169 NUM: 5200	$-75.00	$75.00
09/16/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4834	$-75.00	$150.00
08/12/2008	PAYMENT	CHERVENY, ERIC M CHECK BANK: 3-180 NUM: 719	$-78.22	$225.00
07/15/2008	BILL	CHERVENY, ERIC M	$303.22	$303.22
11/07/2007	PAYMENT	CHERVENY, ERIC M CHECK BANK: 3-180 NUM: 637	$-148.00	$0.00
08/13/2007	PAYMENT	CHERVENY, ERIC M CHECK BANK: 3-180 NUM: 620	$-149.39	$148.00
07/12/2007	BILL	CHERVENY, ERIC M	$297.39	$297.39
12/20/2006	PAYMENT	CHERVENY, ERIC M CHECK BANK: 36893243 NUM: 169	$-144.00	$0.00
10/09/2006	PAYMENT	CHERVENY, RICHARD M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-108.54	$144.00
09/12/2006	AMENDMENT	ADD PENALTY & RET. CK FEES	$33.02	$252.54
09/12/2006	PAYMENT	Auto Restore Payment CHECK BANK: 3-180 NUM: 121	$-72.00	$219.52
09/12/2006	ADJUST	Auto Adjust Out Payment BANK: 3-180 NUM: 121	$72.00	$291.52
09/12/2006	ADJUST	CHECK RETURNED NSF BANK: 3-180 NUM: 110	$75.52	$219.52
09/12/2006	VOID	CHERVENY, RICHARD M CHECK BANK: 3-180 NUM: 121	$-72.00	$144.00
08/25/2006	VOID	CHERVENY, RICHARD M CHECK BANK: 3-180 NUM: 110	$-75.52	$216.00
07/12/2006	BILL	CHERVENY, ERIC M	$291.52	$291.52
08/11/2005	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 2145	$-286.01	$0.00
07/15/2005	BILL	CHERVENY, RICHARD M	$286.01	$286.01
08/12/2004	PAYMENT	CHERVENY, RICHARD CHECK BANK: 94-77 NUM: 2036	$-280.31	$0.00
07/08/2004	BILL	CHERVENY, RICHARD M	$280.31	$280.31
08/11/2003	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1748	$-278.02	$0.00
07/18/2003	BILL	CHERVENY, RICHARD M	$278.02	$278.02
08/07/2002	PAYMENT	CHERVENY, RICHARD CHECK BANK: 94-77 NUM: 1634	$-273.49	$0.00
07/12/2002	BILL	CHERVENY, RICHARD M	$273.49	$273.49
08/08/2001	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1510	$-270.09	$0.00
07/12/2001	BILL	CHERVENY, RICHARD M	$270.09	$270.09
03/07/2001	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1465	$-66.61	$0.00
01/16/2001	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1438	$-66.61	$66.61
09/06/2000	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1407	$-66.61	$133.22
08/17/2000	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1398	$-172.58	$199.83
08/01/2000	INTEREST	Monthly Interest	$0.71	$372.41
07/17/2000	BILL	CHERVENY, RICHARD M	$266.70	$371.70
07/03/2000	INTEREST	Monthly Interest	$0.71	$105.00
07/03/2000	INTEREST	Monthly Interest	$0.71	$104.29
06/06/2000	INTEREST	Monthly Interest	$7.12	$103.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.27	$91.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.71	$87.19
10/07/1999	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1311	$-42.74	$85.48
08/27/1999	PAYMENT	CHERVENY, RICHARD M CHECK BANK: 94-77 NUM: 1291	$-43.00	$128.22
07/17/1999	BILL	CHERVENY, RICHARD M	$171.22	$171.22
08/05/1998	PAYMENT	CHERVENY, RICHARD M CHECK	$-173.15	$0.00
07/13/1998	BILL	CHERVENY, RICHARD M	$173.15	$173.15
08/25/1997	PAYMENT	CHERVENY, RICHARD M CHECK	$-171.49	$0.00
07/14/1997	BILL	CHERVENY, RICHARD M	$171.49	$171.49
08/27/1996	PAYMENT	RAGHIB, M HASSAN	$-170.70	$0.00
07/18/1996	BILL	RAGHIB, M HASSAN	$170.70	$170.70