Tax Account 019-432-01

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Owners

HILLIARD, VALERIE J
8185 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-432-01
Account Type	Real Estate
Location	8185 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-432-01

Account Type

Real Estate

Location

8185 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$706.97
Total	$706.97
Paid	$706.97
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

$706.97

Total

$706.97

Paid

$706.97

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	$178.97	$0.00	$178.97	$178.97	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$608.77	$0.00	$608.77	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$594.60	$0.00	$594.60	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$579.97	$0.00	$579.97	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$566.59	$0.00	$566.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$553.60	$0.00	$553.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$540.99	$0.00	$540.99	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$530.37	$0.00	$530.37	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-176.00	$352.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-178.97	$528.00
07/17/2023	BILL	HILLIARD, VALERIE J	$706.97	$706.97
03/03/2023	PAYMENT	CHASE ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-152.77	$456.00
07/15/2022	BILL	HILLIARD, VALERIE J	$608.77	$608.77
03/03/2022	PAYMENT	CHASE ACH CORE -	$-148.62	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-148.62	$148.62
10/04/2021	PAYMENT	CHASE ACH CORE -	$-148.62	$297.24
08/17/2021	PAYMENT	CHASE ACH CORE -	$-148.74	$445.86
07/14/2021	BILL	HILLIARD, VALERIE J	$594.60	$594.60
03/10/2021	PAYMENT	CHASE ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.97	$432.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-147.97	$284.03
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-147.97	$432.00
07/09/2020	BILL	HILLIARD, VALERIE J	$579.97	$579.97
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-143.59	$423.00
07/10/2019	BILL	HILLIARD, VALERIE J	$566.59	$566.59
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.60	$414.00
07/10/2018	BILL	HILLIARD, VALERIE J	$553.60	$553.60
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	CHASE CHECK	$-138.99	$402.00
07/10/2017	BILL	HILLIARD, VALERIE J	$540.99	$540.99
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-134.37	$396.00
07/11/2016	BILL	HILLIARD, VALERIE J	$530.37	$530.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.45	$396.00
07/07/2015	BILL	HILLIARD, VALERIE J	$529.45	$529.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-129.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.00	$129.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-129.00	$258.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-130.40	$387.00
07/08/2014	BILL	HILLIARD, VALERIE J	$517.40	$517.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-133.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-133.00	$133.00
10/02/2013	PAYMENT	CHASE CHECK	$-133.00	$266.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-137.18	$399.00
07/08/2013	BILL	HILLIARD, VALERIE J	$536.18	$536.18
03/04/2013	PAYMENT	CHASE CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	CHASE CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	CHASE CHECK	$-169.56	$501.00
07/10/2012	BILL	HILLIARD, VALERIE J	$670.56	$670.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	CHASE CHECK	$-187.03	$555.00
07/08/2011	BILL	HILLIARD, VALERIE J	$742.03	$742.03
03/07/2011	PAYMENT	CHASE CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.90	$567.00
07/08/2010	BILL	HILLIARD, VALERIE J	$756.90	$756.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.74	$546.00
07/06/2009	BILL	HILLIARD, VALERIE J	$731.74	$731.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.38	$534.00
07/15/2008	BILL	HILLIARD, VALERIE J	$713.38	$713.38
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-173.00	$173.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-176.58	$519.00
07/12/2007	BILL	HILLIARD, VALERIE J	$695.58	$695.58
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-169.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-169.00	$169.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-169.00	$338.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-171.11	$507.00
07/12/2006	BILL	HILLIARD, VALERIE J	$678.11	$678.11
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-165.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-165.00	$165.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-165.00	$330.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-166.33	$495.00
07/15/2005	BILL	HILLIARD, VALERIE J	$661.33	$661.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-161.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-161.00	$161.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-161.00	$322.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-161.70	$483.00
07/08/2004	BILL	HILLIARD, VALERIE J	$644.70	$644.70
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-158.80	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-158.80	$158.80
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-158.80	$317.60
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-158.80	$476.40
07/18/2003	BILL	HILLIARD, VALERIE J	$635.20	$635.20
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-156.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-156.00	$156.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-156.00	$312.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-159.89	$468.00
07/12/2002	BILL	HILLIARD, VALERIE J	$627.89	$627.89
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-153.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-153.70	$153.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-153.70	$307.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-154.05	$461.10
07/12/2001	BILL	HILLIARD, VALERIE J	$615.15	$615.15
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-151.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-151.13	$151.13
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-151.13	$302.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-151.42	$453.39
07/17/2000	BILL	HILLIARD, VALERIE J	$604.81	$604.81
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-155.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-155.97	$155.97
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-155.97	$311.94
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-156.21	$467.91
07/17/1999	BILL	HILLIARD, VALERIE J	$624.12	$624.12
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-156.51	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-156.51	$156.51
10/09/1998	PAYMENT	TRANSAMERICA CHECK	$-156.51	$313.02
08/24/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-156.73	$469.53
07/13/1998	BILL	HILLIARD, VALERIE J	$626.26	$626.26
08/22/1997	PAYMENT	TAYLOR, LARRY D CHECK	$-615.53	$0.00
07/14/1997	BILL	TAYLOR, LARRY D	$615.53	$615.53
03/11/1997	PAYMENT	TAYLOR, LARRY D	$-153.11	$0.00
01/14/1997	PAYMENT	TAYLOR, LARRY D	$-153.11	$153.11
10/03/1996	PAYMENT	TAYLOR, LARRY D	$-153.11	$306.22
08/29/1996	PAYMENT	TAYLOR, LARRY D	$-153.36	$459.33
07/18/1996	BILL	TAYLOR, LARRY D	$612.69	$612.69