Tax Account 015-391-05

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Owners

RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-391-05
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-05

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$446.24
Total	$446.24
Paid	$446.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$446.24

Total

$446.24

Paid

$446.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.24	$0.00	$113.24	$113.24	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$398.44	$0.00	$398.44	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$377.97	$0.00	$377.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$358.16	$0.00	$358.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$223.28	$0.00	$223.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$212.70	$0.00	$212.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$204.19	$0.00	$204.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$199.06	$0.00	$199.06	$0.00	$0.00	3.2544	8.3

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	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
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
08/21/2023	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 666	$-446.24	$0.00
07/17/2023	BILL	RESIDENT AGENT SERVICES INC	$446.24	$446.24
08/10/2022	PAYMENT	RESIDENT AGENT SERVICES CHECK CK. 686	$-398.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$398.44
07/15/2022	BILL	RESIDENT AGENT SERVICES INC	$398.44	$398.44
08/16/2021	PAYMENT	RESIDENT AGENT SERVICES INC CHECK CK. 661	$-377.97	$0.00
07/14/2021	BILL	RESIDENT AGENT SERVICES INC	$377.97	$377.97
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1051**	$-358.16	$0.00
07/09/2020	BILL	RESIDENT AGENT SERVICES INC	$358.16	$358.16
07/30/2019	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000	$-223.28	$0.00
07/10/2019	BILL	RESIDENT AGENT SERVICES INC	$223.28	$223.28
08/01/2018	PAYMENT	RESIDENT AGENCY SERVICES, INC CHECK NUM: 1005	$-212.70	$0.00
07/10/2018	BILL	RESIDENT AGENT SERVICES INC	$212.70	$212.70
02/21/2018	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1056	$-50.00	$0.00
12/29/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1053	$-50.00	$50.00
08/23/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1002	$-104.19	$100.00
07/10/2017	BILL	RESIDENT AGENT SERVICES INC	$204.19	$204.19
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000*	$-199.06	$0.00
07/11/2016	BILL	RESIDENT AGENT SERVICES INC	$199.06	$199.06
08/17/2015	PAYMENT	RESIDENT AGENT SVC CHECK NUM: 123*	$-198.96	$0.00
07/07/2015	BILL	RESIDENT AGENT SERVICES INC	$198.96	$198.96
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 110	$-198.81	$0.00
07/08/2014	BILL	RESIDENT AGENT SERVICES INC	$198.81	$198.81
08/14/2013	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 00	$-198.71	$0.00
07/08/2013	BILL	RESIDENT AGENT SERVICES INC	$198.71	$198.71
12/19/2012	PAYMENT	RESIDENT AGENT CHECK NUM: 0	$-393.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.59	$393.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$383.66
07/10/2012	BILL	RESIDENT AGENT SERVICES INC	$379.75	$379.75
02/10/2012	PAYMENT	RESIDENT AGENT SERVICES INC CHECK	$-118.00	$0.00
12/08/2011	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-118.00	$118.00
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3996	$-236.78	$236.00
07/08/2011	BILL	RESIDENT AGENT SERVICES INC	$472.78	$472.78
03/04/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3976	$-118.00	$0.00
01/04/2011	PAYMENT	RESIDENT AGENT SERVICES, INC CHECK BANK: 0 NUM: 3966	$-118.00	$118.00
09/02/2010	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3958*	$-241.53	$236.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.75	$477.53
07/08/2010	BILL	RESIDENT AGENT SERVICES INC	$472.78	$472.78
12/30/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3921	$-278.00	$0.00
10/28/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3902	$-144.56	$278.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.56	$422.56
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-142.01	$417.00
07/06/2009	BILL	RESIDENT AGENT SERVICES INC	$559.01	$559.01
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-525.17	$0.00
07/15/2008	BILL	RESIDENT AGENT SERVICES INC	$525.17	$525.17
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-493.88	$0.00
07/12/2007	BILL	RESIDENT AGENT SERVICES INC	$493.88	$493.88
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-469.35	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.67	$469.35
07/12/2006	BILL	RESIDENT AGENT SERVICES INC	$464.68	$464.68
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3311	$-461.19	$0.00
07/15/2005	BILL	RESIDENT AGENT SERVICES INC	$461.19	$461.19
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-352.38	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.51	$352.38
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$348.87	$348.87
08/08/2003	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 2830	$-345.27	$0.00
07/18/2003	BILL	RESIDENT AGENT SERVICES INC	$345.27	$345.27
07/29/2002	PAYMENT	CAVE, ROBERTA E CHECK BANK: 94-72 NUM: 11033	$-334.08	$0.00
07/12/2002	BILL	ROBERTA E CAVE, INC	$334.08	$334.08
08/07/2001	PAYMENT	ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 10924	$-328.42	$0.00
07/12/2001	BILL	ROBERTA E CAVE, INC	$328.42	$328.42
08/18/2000	PAYMENT	ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778	$-321.82	$0.00
07/17/2000	BILL	ROBERTA E CAVE, INC	$321.82	$321.82
09/03/1999	PAYMENT	ROBERTA E. CAVE CHECK BANK: 94-72 NUM: 10658	$-232.89	$0.00
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-77.73	$232.89
07/17/1999	BILL	ROBERTA E CAVE, INC	$310.62	$310.62
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-316.24	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$316.24	$316.24
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-314.08	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$314.08	$314.08
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-312.35	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$312.35	$312.35