Tax Account 015-421-26

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Owners

WALLQUIST, WILLIAM A
8445 RUSTY B CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-421-26
Account Type	Real Estate
Location	8445 RUSTY B CIR STAGECOACH
Balance	$1,406.80
Currently Due	$353.80

Account ID

015-421-26

Account Type

Real Estate

Location

8445 RUSTY B CIR
STAGECOACH

Balance

$1,406.80

Currently Due

$353.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.80
Total	$1,406.80
Paid	$0.00
Balance	$1,406.80
Due	$353.80
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

$1,406.80

Total

$1,406.80

Paid

$0.00

Balance

$1,406.80

Due

$353.80

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	$353.80	$0.00	$353.80	$0.00	$353.80
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$704.80
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,055.80
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,406.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.39	$0.00	$1,369.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,184.34	$0.00	$1,184.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,153.41	$0.00	$1,153.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,122.51	$0.00	$1,122.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,093.36	$0.00	$1,093.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,065.03	$0.00	$1,065.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,037.53	$10.36	$1,047.89	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,014.32	$0.00	$1,014.32	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	WALLQUIST, WILLIAM A	$1,406.80	$1,406.80
03/05/2024	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 152291003	$-342.00	$0.00
01/09/2024	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 149114063	$-342.00	$342.00
10/03/2023	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 143491310	$-342.00	$684.00
08/07/2023	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 140588784	$-343.39	$1,026.00
07/17/2023	BILL	WALLQUIST, WILLIAM A	$1,369.39	$1,369.39
03/08/2023	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 130955427	$-296.00	$0.00
01/03/2023	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 126981736	$-296.00	$296.00
09/26/2022	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 121495571	$-296.00	$592.00
08/15/2022	PAYMENT	WILLIAM WALLQUIST PNP PNP - 119340830	$-296.34	$888.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,184.34
07/15/2022	BILL	WALLQUIST, WILLIAM A	$1,184.34	$1,184.34
02/28/2022	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 109848250	$-288.31	$0.00
01/03/2022	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 106141059	$-288.31	$288.31
10/11/2021	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 101599360	$-288.31	$576.62
08/03/2021	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 98085558	$-288.48	$864.93
07/14/2021	BILL	WALLQUIST, WILLIAM A	$1,153.41	$1,153.41
03/01/2021	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 89684316	$-280.00	$0.00
01/04/2021	PAYMENT	WILLIAM A WALLQUIST PNP PNP - 86626415	$-280.00	$280.00
10/11/2020	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 82474914	$-280.00	$560.00
08/04/2020	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 79022812	$-282.51	$840.00
07/09/2020	BILL	WALLQUIST, WILLIAM A	$1,122.51	$1,122.51
03/03/2020	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 71958648	$-273.00	$0.00
01/06/2020	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 69156237	$-273.00	$273.00
09/30/2019	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 64697302	$-273.00	$546.00
08/19/2019	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 62900927	$-274.36	$819.00
07/10/2019	BILL	WALLQUIST, WILLIAM A	$1,093.36	$1,093.36
03/04/2019	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 55398847	$-265.00	$0.00
01/08/2019	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 53068970	$-265.00	$265.00
10/01/2018	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 49118069	$-265.00	$530.00
08/20/2018	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 47533355	$-270.03	$795.00
07/10/2018	BILL	WALLQUIST, WILLIAM A	$1,065.03	$1,065.03
03/05/2018	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 41340476	$-259.00	$0.00
12/11/2017	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 38336295	$-259.00	$259.00
10/16/2017	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 36539056	$-269.36	$518.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.36
08/07/2017	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 34478190	$-260.53	$777.00
07/10/2017	BILL	WALLQUIST, WILLIAM A	$1,037.53	$1,037.53
03/06/2017	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 30445497	$-253.00	$0.00
12/27/2016	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 28705341	$-253.00	$253.00
09/19/2016	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 26702169	$-253.00	$506.00
07/25/2016	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 25550611	$-255.32	$759.00
07/11/2016	BILL	WALLQUIST, WILLIAM A	$1,014.32	$1,014.32
03/04/2016	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 23009015	$-252.00	$0.00
01/04/2016	PAYMENT	WILLIAM WALLQUIST CORK: D BANK: PNP INTERNET NUM: 21832449	$-796.13	$252.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.42	$1,048.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.26	$1,022.71
07/07/2015	BILL	WALLQUIST, WILLIAM A	$1,012.45	$1,012.45
12/30/2014	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 16291098	$-1,021.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.72	$1,021.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.93	$996.28
07/08/2014	BILL	WALLQUIST, WILLIAM A	$986.35	$986.35
02/06/2014	PAYMENT	WILLIAM WALLQUIST CORK: D BANK: PNP INTERNET NUM: 12729512	$-1,038.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.26	$1,038.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.05	$994.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.64	$970.69
07/08/2013	BILL	WALLQUIST, WILLIAM A	$961.05	$961.05
05/13/2013	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 10416420	$-1,077.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.56	$1,077.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.21	$1,011.82
12/05/2012	PAYMENT	WILLIAM WALLQUIST CHECK BANK: PNP INTERNET NUM: 9295588	$-1,126.19	$969.61
12/03/2012	INTEREST	Monthly Interest	$7.52	$2,095.80
11/01/2012	INTEREST	Monthly Interest	$7.52	$2,088.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.53	$2,080.76
10/01/2012	INTEREST	Monthly Interest	$7.52	$2,057.23
08/31/2012	INTEREST	Monthly Interest	$7.52	$2,049.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.50	$2,042.19
07/10/2012	BILL	WALLQUIST, WILLIAM A	$936.58	$2,032.69
07/10/2012	INTEREST	Monthly Interest	$7.52	$1,096.11
07/02/2012	INTEREST	Monthly Interest	$7.52	$1,088.59
06/01/2012	INTEREST	Monthly Interest	$75.25	$1,081.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,005.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.18	$999.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.10	$945.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.04	$915.04
08/30/2011	PAYMENT	WALLQUIST, WILLIAM A CHECK NUM: 1021	$-1,779.98	$903.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-12.17	$2,682.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.17	$2,695.15
07/08/2011	BILL	WALLQUIST, WILLIAM A	$1,207.32	$2,682.98
07/08/2011	INTEREST	Monthly Interest	$9.79	$1,475.66
07/05/2011	INTEREST	Monthly Interest	$9.79	$1,465.87
06/06/2011	INTEREST	Monthly Interest	$97.93	$1,456.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,358.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.26	$1,351.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.93	$1,269.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.46	$1,216.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.85	$1,187.00
07/08/2010	BILL	WALLQUIST, WILLIAM A	$1,175.15	$1,175.15
04/29/2010	PAYMENT	WALLQUIST, WILLIAM A CHECK BANK: 90-78 NUM: 1005	$-1,322.24	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.07	$1,315.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.53	$1,235.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.69	$1,184.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.56	$1,155.45
07/06/2009	BILL	WALLQUIST, WILLIAM A	$1,143.89	$1,143.89
04/20/2009	PAYMENT	WALLQUIST, WILLIAM A CORK: D BANK: CREDIT CARD NUM: VISA	$-594.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.80	$594.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.12	$567.12
08/01/2008	PAYMENT	WALLQUIST, WILLIAM A CORK: D BANK: CREDIT CARD NUM: VISA	$-557.51	$556.00
07/15/2008	BILL	WALLQUIST, WILLIAM A	$1,113.51	$1,113.51
04/16/2008	PAYMENT	WALLQUIST, WILLIAM A CORK: D BANK: CREDIT CARD NUM: M/C	$-786.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.66	$786.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.70	$744.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.48	$720.48
08/30/2007	PAYMENT	WALLQUIST, WILLIAM A CORK: D BANK: CREDIT CARD NUM: M/C	$-238.83	$711.00
07/12/2007	BILL	WALLQUIST, WILLIAM A	$949.83	$949.83
02/27/2007	PAYMENT	WALLQUIST, WILLIAM A CHECK BANK: 90-7118 NUM: 186	$-240.65	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$240.65
12/28/2006	PAYMENT	WALLQUIST, WILLIAM A CHECK BANK: 90-7118 NUM: 185	$-717.10	$240.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.15	$957.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.28	$934.23
07/12/2006	BILL	WALLQUIST, WILLIAM A	$924.95	$924.95
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3314	$-282.17	$0.00
07/15/2005	BILL	RESIDENT AGENT SERVICES INC	$282.17	$282.17
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-234.00	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$234.00
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$231.58	$231.58