Tax Account 015-051-43
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.3 | |
| 2019/2020 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.3 | |
| 2018/2019 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.3 | |
| 2017/2018 SECURED TAXES | $1.08 | $0.00 | $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 |
|---|---|---|---|---|
| 07/15/2026 | BILL | STAGECOACH GENERAL IMP DISTRICT | $0.00 | $0.00 |
| 07/11/2025 | BILL | STAGECOACH GENERAL IMP DISTRICT | $0.00 | $0.00 |
| 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 |