Tax Account 015-421-17

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Owners

WILLE, DAVID R ET AL
5310 SIOUX LN
STAGECOACH, NV 89429-0000

BYWATER-WILLE, TRACY

Account Summary

Account ID	015-421-17
Account Type	Real Estate
Location	5310 SIOUX LN STAGECOACH
Balance	$2,464.19
Currently Due	$616.19

Account ID

015-421-17

Account Type

Real Estate

Location

5310 SIOUX LN
STAGECOACH

Balance

$2,464.19

Currently Due

$616.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.19
Total	$2,464.19
Paid	$0.00
Balance	$2,464.19
Due	$616.19
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

$2,464.19

Total

$2,464.19

Paid

$0.00

Balance

$2,464.19

Due

$616.19

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	Due	$616.19	$0.00	$616.19	$0.00	$616.19
2	10/07/2024	10/17/2024	Due	$616.00	$0.00	$616.00	$0.00	$1,232.19
3	01/06/2025	01/16/2025	Due	$616.00	$0.00	$616.00	$0.00	$1,848.19
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$2,464.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.02	$0.00	$2,396.02	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,253.86	$0.00	$2,253.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,191.78	$0.00	$2,191.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,617.05	$0.00	$1,617.05	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,573.49	$0.00	$1,573.49	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$2.68	$255.75	$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	.00	120.00	30.00
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
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
07/16/2024	BILL	WILLE, DAVID R ET AL	$2,464.19	$2,464.19
03/05/2024	PAYMENT	DAVID R ET AL WILLE PNP PNP - 152274373	$-598.00	$0.00
01/05/2024	PAYMENT	DAVID R ET AL WILLE PNP PNP - 148908167	$-598.00	$598.00
10/02/2023	PAYMENT	DAVID R ET AL WILLE PNP PNP - 143298495	$-598.00	$1,196.00
08/22/2023	PAYMENT	DAVID R ET AL WILLE PNP PNP - 141371434	$-602.02	$1,794.00
07/17/2023	BILL	WILLE, DAVID R ET AL	$2,396.02	$2,396.02
03/09/2023	PAYMENT	DAVID R ET AL WILLE PNP PNP - 130999864	$-563.00	$0.00
01/04/2023	PAYMENT	DAVID R ET AL WILLE PNP PNP - 127102518	$-563.00	$563.00
09/29/2022	PAYMENT	DAVID R ET AL WILLE PNP PNP - 121687496	$-563.00	$1,126.00
08/08/2022	PAYMENT	DAVID R ET AL WILLE PNP PNP - 118946269	$-564.86	$1,689.00
07/15/2022	BILL	WILLE, DAVID R ET AL	$2,253.86	$2,253.86
03/04/2022	PAYMENT	DAVID R ET AL WILLE PNP PNP - 110157140	$-547.90	$0.00
01/05/2022	PAYMENT	DAVID R ET AL WILLE PNP PNP - 106226407	$-547.90	$547.90
09/30/2021	PAYMENT	DAVID R ET AL WILLE PNP PNP - 101070054	$-547.90	$1,095.80
08/13/2021	PAYMENT	DAVID R ET AL WILLE PNP PNP - 98692296	$-548.08	$1,643.70
07/14/2021	BILL	WILLE, DAVID R ET AL	$2,191.78	$2,191.78
03/08/2021	PAYMENT	DAVID R ET AL WILLIE PNP PNP - 90056495	$-403.00	$0.00
11/17/2020	PAYMENT	DAVID WILLE CORK: D BANK: PNP INTERNET NUM: 84414804	$-403.00	$403.00
08/20/2020	PAYMENT	WILLIE, TRACY BYWATER CHECK NUM: 0726	$-811.05	$806.00
07/09/2020	BILL	WILLIE, DAVID R ET AL	$1,617.05	$1,617.05
10/04/2019	PAYMENT	DAVID WILLIE CHECK BANK: PNP INTERNET NUM: 64967710	$-1,179.00	$0.00
08/20/2019	PAYMENT	DAVID WILLIE CORK: D BANK: PNP INTERNET NUM: 62928609	$-394.49	$1,179.00
07/10/2019	BILL	WILLIE, DAVID R ET AL	$1,573.49	$1,573.49
08/21/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039392	$-262.18	$0.00
07/10/2018	BILL	CMH HOMES INC	$262.18	$262.18
08/02/2017	PAYMENT	CMH HOMES, INC. CHECK NUM: 4913836	$-256.48	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$256.48	$256.48
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-255.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$255.75
07/11/2016	BILL	ROSS, JAMES A JR TR	$253.07	$253.07
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-252.97	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$252.97	$252.97
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-273.38	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.45	$273.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.44	$261.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$255.49
07/08/2014	BILL	ROSS, JAMES A JR TR	$252.82	$252.82
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-261.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$261.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$255.39
07/08/2013	BILL	ROSS, JAMES A JR TR	$252.72	$252.72
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-373.41	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$373.41	$373.41
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-352.92	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$352.92
07/08/2011	BILL	ROSS, JAMES A JR TR	$349.38	$349.38
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-339.43	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$339.43	$339.43
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-322.29	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$322.29	$322.29
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-305.99	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$305.99	$305.99
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-290.92	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$290.92	$290.92
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-276.75	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$276.75	$276.75
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-263.82	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$263.82	$263.82
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-251.51	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$251.51	$251.51
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-249.97	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$249.97	$249.97
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-245.18	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$245.18	$245.18
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-242.77	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$242.77	$242.77
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-239.94	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$239.94	$239.94
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-132.94	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$132.94	$132.94
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-134.97	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$134.97	$134.97
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-134.19	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$134.19	$134.19
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-133.58	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$133.58	$133.58