Tax Account 015-421-29

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Owners

COOLS, JANET R TRS ET AL
8450 RUSTY B CIR
STAGECOACH, NV 89429

NEMETZ, JANET TRS

Account Summary

Account ID	015-421-29
Account Type	Real Estate
Location	8450 RUSTY B CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-421-29

Account Type

Real Estate

Location

8450 RUSTY B CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.42
Total	$963.42
Paid	$963.42
Balance	$0.00
Due	$0.00
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

$963.42

Total

$963.42

Paid

$963.42

Balance

$0.00

Due

$0.00

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	Paid	$243.42	$0.00	$243.42	$243.42	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.92	$0.00	$938.92	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$826.62	$0.00	$826.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$806.08	$0.00	$806.08	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$140.10	$0.00	$140.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$121.10	$0.00	$121.10	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/26/2024	PAYMENT	COOLS, JANET R TRS ET AL CHECK 1009	$-963.42	$0.00
07/16/2024	BILL	COOLS, JANET R TRS ET AL	$963.42	$963.42
09/05/2023	PAYMENT	COOLS, JANET R TRS ET AL CHECK 1000	$-938.92	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-9.48	$938.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$948.40
07/17/2023	BILL	COOLS, JANET R TRS ET AL	$938.92	$938.92
08/24/2022	PAYMENT	COOLS, JANET R CHECK 1011	$-826.62	$0.00
07/15/2022	BILL	COOLS, JANET R TRS ET AL	$826.62	$826.62
08/17/2021	PAYMENT	COOLS, JANET R CHECK 1618	$-806.08	$0.00
07/14/2021	BILL	COOLS, JANET R	$806.08	$806.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-34.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-34.00	$34.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-34.00	$68.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$38.10	$102.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-38.10	$63.90
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-38.10	$102.00
07/09/2020	BILL	BEST, RUSSELL	$140.10	$140.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-30.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-30.00	$30.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-30.00	$60.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-31.08	$90.00
07/10/2019	BILL	BEST, RUSSELL	$121.08	$121.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$30.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-30.00	$60.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-31.08	$90.00
07/10/2018	BILL	BEST, RUSSELL	$121.08	$121.08
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$30.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-30.00	$60.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-31.08	$90.00
07/10/2017	BILL	BEST, RUSSELL	$121.08	$121.08
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-30.00	$30.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-30.00	$60.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$30.00	$90.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-30.00	$60.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-31.10	$90.00
07/11/2016	BILL	BEST, RUSSELL	$121.10	$121.10
08/17/2015	PAYMENT	BEST, RUSSELL CHECK NUM: 1150	$-121.00	$0.00
07/07/2015	BILL	BEST, RUSSELL	$121.00	$121.00
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 1119	$-120.85	$0.00
07/08/2014	BILL	BEST, RUSSELL	$120.85	$120.85
08/14/2013	PAYMENT	BEST, RUSSELL CHECK NUM: 1112	$-120.75	$0.00
07/23/2013	AMENDMENT	AMEND FOR VETERAN'S EXEMPTION	$-558.37	$120.75
07/08/2013	BILL	BEST, RUSSELL	$679.12	$679.12
09/07/2012	PAYMENT	BEST, RUSSELL CORK: D	$-133.19	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$133.19
07/10/2012	BILL	BEST, RUSSELL	$131.76	$131.76
02/10/2012	PAYMENT	RESIDENT AGENT SERVICES INC CHECK	$-85.00	$0.00
12/08/2011	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-85.00	$85.00
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3996	$-172.11	$170.00
07/08/2011	BILL	BEST, RUSSELL	$342.11	$342.11
03/04/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3976	$-350.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.67	$350.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.23	$336.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$327.91
07/08/2010	BILL	BEST, RUSSELL	$324.53	$324.53
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-302.49	$0.00
07/06/2009	BILL	BEST, RUSSELL	$302.49	$302.49
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-793.60	$0.00
07/15/2008	BILL	BEST, RUSSELL	$793.60	$793.60
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-773.48	$0.00
07/12/2007	BILL	BEST, RUSSELL	$773.48	$773.48
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-730.90	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.34	$730.90
07/12/2006	BILL	BEST, RUSSELL	$723.56	$723.56
04/18/2006	PAYMENT	BEST, RUSSELL CORK: D BANK: MSTRCARD NUM: VISA	$-361.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.90	$361.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.76	$344.76
12/08/2005	PAYMENT	BEST, RUSSELL CORK: D BANK: CREDIT CARD NUM: VISA	$-363.33	$338.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.98	$701.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.82	$684.35
07/15/2005	BILL	BEST, RUSSELL	$677.53	$677.53
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-266.22	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.74	$266.22
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$263.48	$263.48