Tax Account 019-428-05

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Owners

JOHNSTON, DEBRA
7815 IROQUOIS TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-428-05
Account Type	Real Estate
Location	7815 IROQUOIS TR STAGECOACH
Balance	$434.80
Currently Due	$110.80

Account ID

019-428-05

Account Type

Real Estate

Location

7815 IROQUOIS TR
STAGECOACH

Balance

$434.80

Currently Due

$110.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.80
Total	$434.80
Paid	$0.00
Balance	$434.80
Due	$110.80
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

$434.80

Total

$434.80

Paid

$0.00

Balance

$434.80

Due

$110.80

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	$110.80	$0.00	$110.80	$0.00	$110.80
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$218.80
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$326.80
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$434.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.66	$0.00	$425.66	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$371.33	$0.00	$371.33	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$352.84	$0.00	$352.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$334.87	$0.00	$334.87	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$321.45	$0.00	$321.45	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$311.91	$0.00	$311.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$306.36	$0.00	$306.36	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$301.67	$10.65	$312.32	$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	.62
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	JOHNSTON, DEBRA	$434.80	$434.80
10/24/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053113	$-212.00	$0.00
10/02/2023	PAYMENT	JOHNSTON, DEBRA CHECK 052213	$-106.00	$212.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050824	$-107.66	$318.00
07/17/2023	BILL	JOHNSTON, DEBRA	$425.66	$425.66
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 0147571	$-92.00	$0.00
12/12/2022	PAYMENT	ALLLIED LOAN SERVICING CHECK 046253	$-92.00	$92.00
09/16/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044571	$-92.00	$184.00
08/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 046711	$-95.33	$276.00
07/15/2022	BILL	MILLER, CAROL ANN	$371.33	$371.33
08/09/2021	PAYMENT	JOHNSTON, DEBRA CHECK 830	$-352.84	$0.00
07/14/2021	BILL	MILLER, CAROL ANN	$352.84	$352.84
02/23/2021	PAYMENT	JOHNSTON, DEBRA A CHECK 779	$-83.00	$0.00
01/05/2021	PAYMENT	JOHNSTON, DEBRA CHECK 776	$-83.00	$83.00
08/13/2020	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 769	$-168.87	$166.00
07/09/2020	BILL	MILLER, WILLIAM G & CAROL ANN	$334.87	$334.87
01/08/2020	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 796	$-160.00	$0.00
08/16/2019	PAYMENT	JOHNSTON, DEBRA CHECK NUM: 793	$-161.45	$160.00
07/10/2019	BILL	MILLER, WILLIAM G & CAROL ANN	$321.45	$321.45
02/25/2019	PAYMENT	JOHNSON, DEBRA A CHECK NUM: 814	$-10.00	$0.00
01/04/2019	PAYMENT	JOHNSTON, DEBRA CHECK NUM: 805	$-144.00	$10.00
08/21/2018	PAYMENT	JOHNSTON, DEBRA CHECK NUM: 745	$-157.91	$154.00
07/10/2018	BILL	MILLER, WILLIAM G & CAROL ANN	$311.91	$311.91
08/30/2017	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 658	$-306.36	$0.00
07/10/2017	BILL	MILLER, WILLIAM G & CAROL ANN	$306.36	$306.36
01/17/2017	PAYMENT	MILLER, CAROL ANN CHECK NUM: 3393*	$-312.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.58	$312.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$304.74
07/11/2016	BILL	MILLER, WILLIAM G & CAROL ANN	$301.67	$301.67
05/31/2016	PAYMENT	WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 24522897	$-177.81	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$177.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.50	$171.07
03/03/2016	PAYMENT	JESSE SHANNON CORK: D BANK: PNP INTERNET NUM: 22985606	$-249.30	$163.57
03/01/2016	INTEREST	Monthly Interest	$0.61	$412.87
02/01/2016	INTEREST	Monthly Interest	$0.61	$412.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.57	$411.65
01/04/2016	INTEREST	Monthly Interest	$0.61	$398.08
12/01/2015	INTEREST	Monthly Interest	$0.61	$397.47
11/02/2015	INTEREST	Monthly Interest	$0.61	$396.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$396.25
10/01/2015	INTEREST	Monthly Interest	$0.61	$388.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$388.08
08/03/2015	INTEREST	Monthly Interest	$0.61	$385.03
07/07/2015	BILL	MILLER, WILLIAM G & CAROL ANN	$301.20	$384.42
07/07/2015	INTEREST	Monthly Interest	$0.61	$83.22
07/01/2015	INTEREST	Monthly Interest	$0.61	$82.61
06/01/2015	INTEREST	Monthly Interest	$6.08	$82.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$75.92
02/12/2015	PAYMENT	WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 16913794	$-591.46	$73.00
02/02/2015	INTEREST	Monthly Interest	$2.17	$664.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.35	$662.29
01/02/2015	INTEREST	Monthly Interest	$2.17	$648.94
12/01/2014	INTEREST	Monthly Interest	$2.17	$646.77
11/03/2014	INTEREST	Monthly Interest	$2.17	$644.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.47	$642.43
10/01/2014	INTEREST	Monthly Interest	$2.17	$634.96
09/02/2014	INTEREST	Monthly Interest	$2.17	$632.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$630.62
07/08/2014	BILL	MILLER, WILLIAM G & CAROL ANN	$295.46	$627.56
07/07/2014	INTEREST	Monthly Interest	$2.17	$332.10
07/01/2014	INTEREST	Monthly Interest	$2.17	$329.93
06/02/2014	INTEREST	Monthly Interest	$21.75	$327.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$306.01
03/26/2014	PENALTY	POSTAGE	$1.00	$302.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.66	$301.26
03/03/2014	PAYMENT	WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 13014070	$-92.70	$285.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.79	$378.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.81	$362.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$353.70
07/08/2013	BILL	MILLER, WILLIAM G & CAROL ANN	$350.13	$350.13
05/06/2013	PAYMENT	WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 10353409	$-196.96	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
01/04/2013	PAYMENT	WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 9494837	$-193.11	$178.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.02	$371.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$362.09
07/10/2012	BILL	MILLER, WILLIAM G & CAROL ANN	$358.43	$358.43
02/13/2012	PAYMENT	JESSE SHANNON CHECK NUM: 1364	$-171.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.36	$171.36
12/01/2011	PAYMENT	WILLIAM MILLER CORK: D BANK: PNP INTERNET NUM: 7351556	$-183.41	$168.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.57	$351.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$342.84
07/08/2011	BILL	MILLER, WILLIAM G & CAROL ANN	$339.35	$339.35
03/10/2011	PAYMENT	SHANNON, JESSE OR DIANNA CHECK NUM: 1243	$-163.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
10/11/2010	PAYMENT	SHANNON, JESSE C CHECK BANK: 94-169 NUM: 1231	$-80.00	$160.00
08/10/2010	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 10998	$-274.61	$240.00
07/08/2010	BILL	MILLER, WILLIAM G & CAROL ANN	$323.24	$514.61
07/02/2010	INTEREST	Monthly Interest	$1.32	$191.37
07/02/2010	INTEREST	Monthly Interest	$1.32	$190.05
06/01/2010	INTEREST	Monthly Interest	$13.17	$188.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$175.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.90	$169.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$161.16
10/08/2009	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 10803*	$-161.99	$158.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$319.99
07/06/2009	BILL	MILLER, WILLIAM G & CAROL ANN	$316.80	$316.80
08/06/2008	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 10552	$-310.54	$0.00
07/15/2008	BILL	MILLER, WILLIAM G & CAROL ANN	$310.54	$310.54
07/25/2007	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 1013*	$-304.47	$0.00
07/12/2007	BILL	MILLER, WILLIAM G & CAROL ANN	$304.47	$304.47
08/03/2006	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 10010*	$-298.39	$0.00
07/12/2006	BILL	MILLER, WILLIAM G & CAROL ANN	$298.39	$298.39
04/18/2006	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 9846	$-336.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.49	$336.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.18	$316.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.33	$302.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$295.63
07/15/2005	BILL	MILLER, WILLIAM G & CAROL ANN	$292.68	$292.68
08/12/2004	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 9067	$-273.79	$0.00
07/08/2004	BILL	MILLER, WILLIAM G & CAROL ANN	$273.79	$273.79
04/08/2004	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 8891	$-312.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.01	$312.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.22	$293.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.79	$281.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$274.34
07/18/2003	BILL	MILLER, WILLIAM G & CAROL ANN	$271.62	$271.62
08/24/2002	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 11-4288 NUM: 6243	$-267.13	$0.00
07/12/2002	BILL	MILLER, WILLIAM G & CAROL ANN	$267.13	$267.13
08/24/2001	PAYMENT	MILLER, CAROL CHECK BANK: 94-7074 NUM: 7741	$-263.93	$0.00
07/12/2001	BILL	MILLER, WILLIAM G & CAROL ANN	$263.93	$263.93
05/04/2001	PAYMENT	MILLER, CAROL ANN CHECK BANK: 94-7074 NUM: 7589	$-139.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.51	$139.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.60	$132.82
09/07/2000	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 7332	$-65.11	$130.22
09/05/2000	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-7074 NUM: 7315	$-65.33	$195.33
07/17/2000	BILL	MILLER, WILLIAM G & CAROL ANN	$260.66	$260.66
04/21/2000	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK BANK: 94-204 NUM: 7176	$-213.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.02	$213.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.38	$200.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.66	$192.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$187.91
07/17/1999	BILL	MILLER, WILLIAM G & CAROL ANN	$186.04	$186.04
08/25/1998	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK	$-188.22	$0.00
07/13/1998	BILL	MILLER, WILLIAM G & CAROL ANN	$188.22	$188.22
04/09/1998	PAYMENT	MILLER, CAROL CHECK	$-155.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$155.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.38	$154.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.66	$146.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.86	$141.60
08/07/1997	PAYMENT	MILLER, CAROL CHECK	$-46.71	$139.74
07/14/1997	BILL	MILLER, WILLIAM G & CAROL ANN	$186.45	$186.45
05/13/1997	PAYMENT	MILLER, WILLIAM G & CAROL ANN CHECK	$-158.95	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.35	$153.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.64	$145.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.85	$140.96
09/09/1996	PAYMENT	MILLER, CAROL CHECK	$-46.47	$139.11
07/18/1996	BILL	MILLER, WILLIAM G & CAROL ANN	$185.58	$185.58