Tax Account 019-435-03

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Owners

HUGHES, SHARON A TR
7905 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-435-03
Account Type	Real Estate
Location	7905 IROQUOIS TR STAGECOACH
Balance	$184.08
Currently Due	$2.08

Account ID

019-435-03

Account Type

Real Estate

Location

7905 IROQUOIS TR
STAGECOACH

Balance

$184.08

Currently Due

$2.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.63
Total	$730.71
Paid	$546.63
Balance	$184.08
Due	$2.08
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

$730.63

Total

$730.71

Paid

$546.63

Balance

$184.08

Due

$2.08

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	$184.63	$0.00	$184.63	$184.63	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.08	$182.00	$182.08	$0.00
3	01/06/2025	01/16/2025	Past due	$182.00	$0.00	$182.00	$179.92	$2.08
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$184.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.90	$0.00	$712.90	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$602.51	$0.00	$602.51	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$566.89	$0.00	$566.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$533.08	$0.00	$533.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$507.21	$0.00	$507.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$488.82	$0.00	$488.82	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$474.00	$0.00	$474.00	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$465.08	$0.00	$465.08	$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	89.70	30.30	.34
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/11/2024	PAYMENT	HUGHES, SHARON A TR CHECK 1423	$-182.00	$184.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$366.08
10/10/2024	PAYMENT	HUGHES, SHARON A TR CHECK 1416	$-180.00	$366.00
08/11/2024	PAYMENT	HUGHES, SHARON A CHECK 1409	$-184.63	$546.00
07/16/2024	BILL	HUGHES, SHARON A TR	$730.63	$730.63
02/09/2024	PAYMENT	HUGHES, SHARON A TR CHECK 1353	$-178.00	$0.00
12/04/2023	PAYMENT	HUGHES, SHARON A TR CHECK 1354	$-178.00	$178.00
09/26/2023	PAYMENT	HUGHES, SHARON A TR CHECK 1363	$-77.22	$356.00
09/18/2023	PAYMENT	HUGHES, SHARON A TR CHECK 1352	$-100.78	$433.22
08/10/2023	PAYMENT	HUGHES, SHARON A CHECK 1348	$-178.90	$534.00
07/17/2023	BILL	HUGHES, SHARON A TR	$712.90	$712.90
02/21/2023	PAYMENT	HUGHES, SHARON A TR CHECK 1324	$-150.00	$0.00
11/28/2022	PAYMENT	HUGHES, SHARON A TR CHECK 1316	$-150.00	$150.00
10/11/2022	PAYMENT	HUGHES, SHARON A TR CHECK 139	$-150.00	$300.00
08/08/2022	PAYMENT	HUGHES, SHARON CHECK CK. 1316	$-152.51	$450.00
07/15/2022	BILL	HUGHES, SHARON A TR	$602.51	$602.51
03/16/2022	PAYMENT	HUGHES, SHARON A TR CHECK 1303	$-141.68	$0.00
11/02/2021	PAYMENT	HUGHES, SHARON A CHECK 1286	$-141.68	$141.68
09/09/2021	PAYMENT	HUGHES, SHARON A TR CHECK 1280	$-141.68	$283.36
08/05/2021	PAYMENT	SHARON A HUGHES PNP PNP - 98290068	$-141.85	$425.04
07/14/2021	BILL	HUGHES, SHARON A TR	$566.89	$566.89
02/03/2021	PAYMENT	HUGHES, SHARON A CHECK 1254	$-133.00	$0.00
10/08/2020	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 1233	$-133.00	$133.00
09/01/2020	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 1229	$-133.00	$266.00
08/11/2020	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 1225	$-134.08	$399.00
07/09/2020	BILL	HUGHES, SHARON A TR	$533.08	$533.08
01/27/2020	PAYMENT	HUGHES, SHARON A CHECK NUM: 1205	$-126.00	$0.00
11/14/2019	PAYMENT	HUGHES, SHARON A CHECK NUM: 1196	$-126.00	$126.00
09/03/2019	PAYMENT	HUGHES, SHARON CHECK NUM: 4672	$-126.00	$252.00
07/29/2019	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 4667	$-129.21	$378.00
07/10/2019	BILL	HUGHES, SHARON A TR	$507.21	$507.21
01/28/2019	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 1175	$-121.00	$0.00
12/10/2018	PAYMENT	HUGHES, SHARON CHECK NUM: 1165	$-121.00	$121.00
09/14/2018	PAYMENT	HUGHES, SHARON A CHECK NUM: 4644	$-121.00	$242.00
07/30/2018	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 4639	$-125.82	$363.00
07/10/2018	BILL	HUGHES, SHARON A TR	$488.82	$488.82
11/27/2017	PAYMENT	HUGHES, SHARON A CHECK NUM: 4611	$-236.00	$0.00
07/31/2017	PAYMENT	HUGHES, SHARON A CHECK NUM: 4598	$-238.00	$236.00
07/10/2017	BILL	HUGHES, SHARON A	$474.00	$474.00
11/21/2016	PAYMENT	HUGHES, SHARON A CHECK NUM: 1073	$-230.00	$0.00
08/30/2016	PAYMENT	HUGHES, SHARON A CHECK NUM: 4529	$-115.00	$230.00
08/16/2016	PAYMENT	SHARON HUGHES CORK: D BANK: PNP INTERNET NUM: 26060855	$-120.08	$345.00
07/11/2016	BILL	HUGHES, SHARON A	$465.08	$465.08
11/12/2015	PAYMENT	HUGHES, SHARON A TR CHECK NUM: 4552	$-230.00	$0.00
09/08/2015	PAYMENT	SHARON HUGHES CORK: D BANK: PNP INTERNET NUM: 19929912	$-115.00	$230.00
07/29/2015	PAYMENT	HUGHES, SHARON A CHECK NUM: 1040	$-119.27	$345.00
07/07/2015	BILL	HUGHES, SHARON A TR	$464.27	$464.27
09/25/2014	PAYMENT	HUGHES, SHARON A CHECK NUM: 4474	$-339.00	$0.00
08/19/2014	PAYMENT	SHARON HUGHES CHECK BANK: PNP INTERNET NUM: 14812611	$-114.48	$339.00
07/08/2014	BILL	HUGHES, SHARON A TR	$453.48	$453.48
11/26/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4398	$-120.00	$0.00
10/30/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4388	$-120.00	$120.00
08/02/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4353	$-243.36	$240.00
07/08/2013	BILL	HUGHES, SHARON A	$483.36	$483.36
03/25/2013	PAYMENT	HUGHES, SHARON A CHECK NUM: 4313	$-151.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
12/17/2012	PAYMENT	HUGHES, SHARON A CHECK NUM: 4276	$-146.00	$146.00
09/12/2012	PAYMENT	HUGHES, SHARON A CHECK NUM: 1824	$-146.00	$292.00
08/07/2012	PAYMENT	HUGHES, SHARON A CHECK NUM: 4233	$-149.31	$438.00
07/10/2012	BILL	HUGHES, SHARON A	$587.31	$587.31
02/24/2012	PAYMENT	HUGHES, SHARON A CHECK NUM: 4177	$-161.00	$0.00
11/28/2011	PAYMENT	HUGHES, SHARON A CHECK NUM: 4151	$-161.00	$161.00
09/26/2011	PAYMENT	HUGHES, SHARON A CHECK NUM: 1811	$-161.00	$322.00
08/03/2011	PAYMENT	HUGHES, SHARON A CHECK NUM: 4130	$-164.64	$483.00
07/08/2011	BILL	HUGHES, SHARON A	$647.64	$647.64
01/24/2011	PAYMENT	HUGHES, SHARON A CHECK NUM: 4056	$-164.00	$0.00
11/29/2010	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 4033	$-164.00	$164.00
09/10/2010	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1798	$-164.00	$328.00
08/11/2010	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1789	$-167.10	$492.00
07/08/2010	BILL	HUGHES, SHARON A	$659.10	$659.10
08/17/2009	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 3811	$-676.14	$0.00
07/06/2009	BILL	HUGHES, SHARON A	$676.14	$676.14
02/26/2009	PAYMENT	HUGHES, SHARON A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-164.00	$0.00
12/17/2008	PAYMENT	HUGHES, SHARON A CHECK BANK: 82-2 NUM: 3677	$-164.00	$164.00
09/11/2008	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 3587	$-164.00	$328.00
08/11/2008	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1765	$-167.39	$492.00
07/15/2008	BILL	HUGHES, SHARON A	$659.39	$659.39
08/27/2007	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 3332	$-480.00	$0.00
08/15/2007	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1754	$-163.16	$480.00
07/12/2007	BILL	HUGHES, SHARON A	$643.16	$643.16
10/17/2006	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 3233	$-300.00	$0.00
09/20/2006	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1742	$-150.00	$300.00
08/11/2006	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1740	$-152.90	$450.00
07/12/2006	BILL	HUGHES, SHARON A	$602.90	$602.90
12/23/2005	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 3005	$-292.00	$0.00
09/15/2005	PAYMENT	HUGHES, SHARON A CHECK BANK: 62-15 NUM: 1009	$-146.00	$292.00
08/22/2005	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 2924	$-150.31	$438.00
07/15/2005	BILL	HUGHES, SHARON A	$588.31	$588.31
08/06/2004	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 2601	$-573.81	$0.00
07/08/2004	BILL	HUGHES, SHARON A	$573.81	$573.81
01/02/2004	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 2388	$-282.86	$0.00
09/26/2003	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 2282	$-141.43	$282.86
08/11/2003	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 2239	$-141.44	$424.29
07/18/2003	BILL	HUGHES, SHARON A	$565.73	$565.73
12/09/2002	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 1855	$-275.03	$0.00
08/22/2002	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 1807	$-283.94	$275.03
07/12/2002	BILL	HUGHES, SHARON A	$558.97	$558.97
03/05/2002	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 1618	$-136.96	$0.00
12/24/2001	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1552	$-136.96	$136.96
10/02/2001	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2/1110 NUM: 1462	$-136.96	$273.92
08/10/2001	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1535	$-137.19	$410.88
07/12/2001	BILL	HUGHES, SHARON A	$548.07	$548.07
12/28/2000	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 1153	$-269.44	$0.00
09/28/2000	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 1114	$-134.72	$269.44
08/26/2000	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 1057	$-134.93	$404.16
07/17/2000	BILL	HUGHES, SHARON A	$539.09	$539.09
02/16/2000	PAYMENT	HUGHES, SHARON A CHECK BANK: 32-2 NUM: 824	$-128.76	$0.00
01/12/2000	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1370	$-128.76	$128.76
09/07/1999	PAYMENT	HUGHES, SHARON A CHECK BANK: 94-8014 NUM: 1263	$-128.76	$257.52
08/04/1999	PAYMENT	HUGHES, SHARON A CASH	$-128.99	$386.28
07/17/1999	BILL	HUGHES, SHARON A	$515.27	$515.27
12/14/1998	PAYMENT	HUGHES, SHARON A CHECK	$-258.66	$0.00
09/22/1998	PAYMENT	HUGHES, SHARON A CHECK	$-129.33	$258.66
07/20/1998	PAYMENT	HUGHES, SHARON A CHECK	$-129.46	$387.99
07/13/1998	BILL	HUGHES, SHARON A	$517.45	$517.45
01/15/1998	PAYMENT	HUGHES, SHARON A CHECK	$-127.13	$0.00
12/22/1997	PAYMENT	HUGHES, SHARON A CHECK	$-100.82	$127.13
12/22/1997	PAYMENT	HUGHES, SHARON A CHECK	$-26.31	$227.95
09/24/1997	PAYMENT	HUGHES, SHARON A CHECK	$-127.13	$254.26
08/20/1997	PAYMENT	HUGHES, SHARON A CHECK	$-127.37	$381.39
07/14/1997	BILL	HUGHES, SHARON A	$508.76	$508.76
12/06/1996	PAYMENT	HUGHES, SHARON	$-253.10	$0.00
09/16/1996	PAYMENT	HUGHES, SHARON	$-126.55	$253.10
08/16/1996	PAYMENT	UNITED STATES NATIONAL BANK	$-126.76	$379.65
07/18/1996	BILL	HUGHES, SHARON A	$506.41	$506.41