Tax Account 019-433-01

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Owners

LANGLEY, TIMOTHY SCOTT JR
8095 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-433-01
Account Type	Real Estate
Location	8095 IROQUOIS TR STAGECOACH
Balance	$338.00
Currently Due	$0.00

Account ID

019-433-01

Account Type

Real Estate

Location

8095 IROQUOIS TR
STAGECOACH

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$677.91
Total	$677.91
Paid	$339.91
Balance	$338.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$677.91

Total

$677.91

Paid

$339.91

Balance

$338.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$170.91	$0.00	$0.00	$170.91	$170.91	$0.00
2	10/05/2026	10/16/2026	Paid	$169.00	$0.00	$0.00	$169.00	$169.00	$0.00
3	01/04/2027	01/15/2027	Due	$169.00	$0.00	$0.00	$169.00	$0.00	$169.00
4	03/01/2027	03/12/2027	Due	$169.00	$0.00	$0.00	$169.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$636.10	$0.00	$0.00	$636.10	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$597.75	$0.00	$0.00	$597.75	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$562.50	$0.00	$0.00	$562.50	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$473.36	$0.00	$0.00	$473.36	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$447.34	$0.00	$0.00	$447.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$437.01	$4.32	$0.00	$441.33	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$427.80	$0.00	$0.00	$427.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$418.87	$0.00	$0.00	$418.87	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$410.20	$0.00	$0.00	$410.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$402.89	$0.00	$0.00	$402.89	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	60.06	59.94	.00
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
10/05/2026	PAYMENT	EVERGREEN - RENO BRANCH ACH	$-169.00	$338.00
08/17/2026	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-170.91	$507.00
07/15/2026	BILL	LANGLEY, TIMOTHY SCOTT JR	$677.91	$677.91
03/03/2026	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-158.00	$0.00
01/02/2026	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-158.00	$158.00
10/06/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-158.00	$316.00
08/15/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-162.10	$474.00
07/11/2025	BILL	LANGLEY, TIMOTHY SCOTT JR	$636.10	$636.10
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-149.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-149.00	$149.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-149.00	$298.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-150.75	$447.00
07/16/2024	BILL	LANGLEY, TIMOTHY SCOTT JR	$597.75	$597.75
03/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501997	$-140.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVING CHECK 501213	$-140.00	$140.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-142.50	$420.00
07/17/2023	BILL	LANGLEY, TIMOTHY SCOTT JR	$562.50	$562.50
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.36	$354.00
07/15/2022	BILL	LANGLEY, TIMOTHY SCOTT JR	$473.36	$473.36
12/27/2021	PAYMENT	WESTERN TITLE CHECK 59930	$-111.79	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-111.79	$111.79
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-111.79	$223.58
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-111.97	$335.37
07/14/2021	BILL	HSKS LLC SERIES 179	$447.34	$447.34
04/08/2021	PAYMENT	HSKS LLC PNP PNP - 91890865	$-112.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.32	$112.32
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-108.00	$108.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-108.00	$216.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-4.32	$324.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.32	$328.32
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 29879	$-113.01	$324.00
07/09/2020	BILL	ANDERSON, NATALIE S	$437.01	$437.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-106.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-106.00	$106.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-109.80	$318.00
07/10/2019	BILL	ANDERSON, NATALIE S	$427.80	$427.80
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-104.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-104.00	$104.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-104.00	$208.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-106.87	$312.00
07/10/2018	BILL	ANDERSON, NATALIE S	$418.87	$418.87
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-104.20	$306.00
07/10/2017	BILL	ANDERSON, NATALIE S	$410.20	$410.20
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$102.89	$300.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-102.89	$197.11
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-102.89	$300.00
07/11/2016	BILL	ANDERSON, NATALIE S	$402.89	$402.89
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-100.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$100.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.22	$300.00
07/07/2015	BILL	ANDERSON, NATALIE S	$402.22	$402.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$98.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-99.88	$294.00
07/08/2014	BILL	ANDERSON, NATALIE S	$393.88	$393.88
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-108.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-108.00	$108.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-108.00	$216.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-109.30	$324.00
07/08/2013	BILL	ANDERSON, NATALIE S	$433.30	$433.30
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-126.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-126.00	$126.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-126.00	$252.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-127.67	$378.00
07/10/2012	BILL	ANDERSON, NATALIE S	$505.67	$505.67
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-134.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-134.00	$134.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-134.00	$268.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-138.03	$402.00
07/08/2011	BILL	ANDERSON, NATALIE S	$540.03	$540.03
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-131.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-131.00	$131.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-131.00	$262.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-134.30	$393.00
07/08/2010	BILL	ANDERSON, NATALIE S	$527.30	$527.30
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-128.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-128.00	$128.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-128.00	$256.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-130.91	$384.00
07/06/2009	BILL	ANDERSON, NATALIE S	$514.91	$514.91
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-125.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-125.00	$125.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-127.86	$375.00
07/15/2008	BILL	ANDERSON, NATALIE S	$502.86	$502.86
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-122.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-122.00	$122.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-125.19	$366.00
07/12/2007	BILL	WILLIAMS, THEODORE E	$491.19	$491.19
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-119.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-119.00	$119.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-119.00	$238.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-122.67	$357.00
07/12/2006	BILL	WILLIAMS, THEODORE E	$479.67	$479.67
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-117.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-117.00	$117.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-117.00	$234.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-117.67	$351.00
07/15/2005	BILL	WILLIAMS, THEODORE E	$468.67	$468.67
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-114.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-114.00	$114.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-114.00	$228.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-115.65	$342.00
07/08/2004	BILL	WILLIAMS, THEODORE E	$457.65	$457.65
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-112.96	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-112.96	$112.96
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-112.96	$225.92
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-112.98	$338.88
07/18/2003	BILL	WILLIAMS, THEODORE E	$451.86	$451.86
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-111.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-111.00	$111.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-111.00	$222.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-112.98	$333.00
07/12/2002	BILL	WILLIAMS, THEODORE E	$445.98	$445.98
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-109.46	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-109.46	$109.46
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-109.46	$218.92
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-109.67	$328.38
07/12/2001	BILL	WILLIAMS, THEODORE E	$438.05	$438.05
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-109.19	$0.00
12/26/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 187337	$-109.19	$109.19
10/02/2000	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 168697	$-109.19	$218.38
08/30/2000	PAYMENT	CAPITOL COMMERCE MTGE CHECK BANK: 11-3425 NUM: 2621	$-109.49	$327.57
07/17/2000	BILL	WILLIAMS, THEODORE E	$437.06	$437.06
08/18/1999	PAYMENT	STEWART, MAMIE V CHECK BANK: 11-7000 NUM: 5033	$-147.45	$0.00
07/17/1999	BILL	STEWART, MAMIE V	$147.45	$147.45
07/24/1998	PAYMENT	STEWART, MAMIE V CHECK	$-148.70	$0.00
07/13/1998	BILL	STEWART, MAMIE V	$148.70	$148.70
07/18/1997	PAYMENT	STEWART, MAMIE V CHECK	$-146.84	$0.00
07/14/1997	BILL	STEWART, MAMIE V	$146.84	$146.84
08/12/1996	PAYMENT	STEWART, MAMIE V	$-146.16	$0.00
07/18/1996	BILL	STEWART, MAMIE V	$146.16	$146.16