Tax Account 015-051-43

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Owners

STAGECOACH GENERAL IMP DISTRICT
5000 NAVAJO TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-051-43
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-43

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STAGECOACH GENERAL IMP DISTRICT	$0.00	$0.00
07/17/2023	BILL	STAGECOACH GENERAL IMP DISTRICT	$0.00	$0.00
08/31/2022	PAYMENT	STAGECOACH GENERAL IMP DISTRICT CHECK 10602	$-1.97	$0.00
08/31/2022	AMENDMENT	SPEC ASSMNT REMOVED IN ERROR	$1.97	$1.97
08/31/2022	AMENDMENT	REMOVE SC GID	$-1.97	$0.00
07/15/2022	BILL	STAGECOACH GENERAL IMP DISTRICT	$1.97	$1.97
08/24/2021	PAYMENT	STAGECOACH GENERAL IMP DISTRICT CHECK 10369	$-1.96	$0.00
07/14/2021	BILL	STAGECOACH GENERAL IMP DISTRICT	$1.96	$1.96
08/07/2020	PAYMENT	STAGECOACH GENERAL IMPROVMENT CHECK NUM: 10146	$-1.08	$0.00
07/09/2020	BILL	STAGECOACH GENERAL IMP DISTRIC	$1.08	$1.08
07/24/2019	PAYMENT	STAGECOACH GENERAL IMPROVEMENT CHECK NUM: 9896	$-1.08	$0.00
07/10/2019	BILL	STAGECOACH GENERAL IMP DISTRIC	$1.08	$1.08
08/08/2018	PAYMENT	STAGECOACH GID CHECK NUM: 9632	$-1.08	$0.00
07/10/2018	BILL	STAGECOACH GENERAL IMP DISTRIC	$1.08	$1.08
07/26/2017	PAYMENT	STAGECOACH GID CHECK NUM: 9324	$-1.08	$0.00
07/10/2017	BILL	STAGECOACH GENERAL IMP DISTRIC	$1.08	$1.08
08/11/2009	PAYMENT	STAGECOACH GENERAL IMP DISTRIC CHECK BANK: 94-77 NUM: 6343	$-0.59	$0.00
07/06/2009	BILL	STAGECOACH GENERAL IMP DISTRIC	$0.59	$0.59
08/11/2008	PAYMENT	STAGECOACH GID CHECK BANK: 94-77 NUM: 5865	$-0.56	$0.00
07/15/2008	BILL	STAGECOACH GENERAL IMP DISTRIC	$0.56	$0.56
08/08/2007	PAYMENT	STAGECOACH GID CHECK BANK: 94-77 NUM: 5238	$-0.56	$0.00
07/12/2007	BILL	STAGECOACH GENERAL IMP DISTRIC	$0.56	$0.56
07/25/2006	PAYMENT	STAGECOACH GENERAL IMP DISTRIC CHECK BANK: 94-77 NUM: 4737	$-0.35	$0.00
07/12/2006	BILL	STAGECOACH GENERAL IMP DISTRIC	$0.35	$0.35
08/24/2005	PAYMENT	STAGECOACH - GID CHECK BANK: 94-77 NUM: 4264	$-0.35	$0.00
07/15/2005	BILL	STAGECOACH GENERAL IMP DISTRIC	$0.35	$0.35