Tax Account 015-421-32

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Owners

BEST, RUSSELL TRS
8440 RUSTY B CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-421-32
Account Type	Real Estate
Location	8440 RUSTY B CIR STAGECOACH
Balance	$2,180.00
Currently Due	$548.00

Account ID

015-421-32

Account Type

Real Estate

Location

8440 RUSTY B CIR
STAGECOACH

Balance

$2,180.00

Currently Due

$548.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.00
Total	$2,180.00
Paid	$0.00
Balance	$2,180.00
Due	$548.00
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

$2,180.00

Total

$2,180.00

Paid

$0.00

Balance

$2,180.00

Due

$548.00

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	Due	$548.00	$0.00	$548.00	$0.00	$548.00
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,092.00
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,636.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.14	$0.00	$955.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,159.82	$0.00	$1,159.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,065.78	$0.00	$1,065.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$553.50	$0.00	$553.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$791.81	$0.00	$791.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$759.88	$0.00	$759.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$734.14	$0.00	$734.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$718.62	$0.00	$718.62	$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	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.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	BEST, RUSSELL TRS	$2,180.00	$2,180.00
12/13/2023	PAYMENT	RUSSELL BEST PNP PNP - 147736720	$-476.00	$0.00
08/21/2023	PAYMENT	BEST, RUSSELL TRS CHECK 1408	$-479.14	$476.00
07/17/2023	BILL	BEST, RUSSELL TRS	$955.14	$955.14
08/10/2022	PAYMENT	BEST, RUSSELL CHECK 1382	$-1,159.82	$0.00
07/15/2022	BILL	BEST, RUSSELL	$1,159.82	$1,159.82
08/16/2021	PAYMENT	BEST, RUSSELL CHECK CK. 1361	$-1,065.78	$0.00
08/12/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-713.17	$1,065.78
07/14/2021	BILL	BEST, RUSSELL	$1,778.95	$1,778.95
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1051**	$-553.50	$0.00
07/09/2020	BILL	BEST, RUSSELL	$553.50	$553.50
07/30/2019	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000	$-791.81	$0.00
07/10/2019	BILL	RESIDENT AGENT SERVICES INC	$791.81	$791.81
08/01/2018	PAYMENT	RESIDENT AGENCY SERVICES, INC CHECK NUM: 1005	$-759.88	$0.00
07/10/2018	BILL	RESIDENT AGENT SERVICES INC	$759.88	$759.88
02/21/2018	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1056	$-183.00	$0.00
12/29/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1053	$-183.00	$183.00
08/23/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1002	$-368.14	$366.00
07/10/2017	BILL	RESIDENT AGENT SERVICES INC	$734.14	$734.14
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000*	$-718.62	$0.00
07/11/2016	BILL	RESIDENT AGENT SERVICES INC	$718.62	$718.62
08/17/2015	PAYMENT	RESIDENT AGENT SVC CHECK NUM: 123*	$-717.33	$0.00
07/07/2015	BILL	RESIDENT AGENT SERVICES INC	$717.33	$717.33
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 110	$-711.55	$0.00
07/08/2014	BILL	RESIDENT AGENT SERVICES INC	$711.55	$711.55
08/14/2013	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 00	$-543.63	$0.00
07/08/2013	BILL	RESIDENT AGENT SERVICES INC	$543.63	$543.63
12/19/2012	PAYMENT	RESIDENT AGENT CHECK NUM: 0	$-610.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.78	$610.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.94	$595.47
07/10/2012	BILL	RESIDENT AGENT SERVICES INC	$589.53	$589.53
02/10/2012	PAYMENT	RESIDENT AGENT SERVICES INC CHECK	$-183.00	$0.00
12/08/2011	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-183.00	$183.00
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3996	$-370.19	$366.00
07/08/2011	BILL	RESIDENT AGENT SERVICES INC	$736.19	$736.19
03/04/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3976	$-187.00	$0.00
01/04/2011	PAYMENT	RESIDENT AGENT SERVICES, INC CHECK BANK: 0 NUM: 3966	$-187.00	$187.00
09/02/2010	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3958*	$-383.64	$374.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.56	$757.64
07/08/2010	BILL	RESIDENT AGENT SERVICES INC	$750.08	$750.08
12/30/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3921	$-428.00	$0.00
10/28/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3902	$-222.56	$428.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$650.56
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-217.76	$642.00
07/06/2009	BILL	RESIDENT AGENT SERVICES INC	$859.76	$859.76
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-837.69	$0.00
07/15/2008	BILL	RESIDENT AGENT SERVICES INC	$837.69	$837.69
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-783.25	$0.00
07/12/2007	BILL	RESIDENT AGENT SERVICES INC	$783.25	$783.25
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-739.96	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.34	$739.96
07/12/2006	BILL	RESIDENT AGENT SERVICES INC	$732.62	$732.62
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3314	$-335.99	$0.00
07/15/2005	BILL	RESIDENT AGENT SERVICES INC	$335.99	$335.99
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-284.28	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.86	$284.28
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$281.42	$281.42
08/08/2003	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 2830	$-197.30	$0.00
07/18/2003	BILL	RESIDENT AGENT SERVICES INC	$197.30	$197.30
04/21/2003	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 2704	$-219.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.36	$219.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.63	$206.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$197.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$192.90
07/12/2002	BILL	RESIDENT AGENT SERVICES INC	$190.90	$190.90
05/09/2002	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2654	$-220.82	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$220.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.14	$215.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$202.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$194.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.53
07/12/2001	BILL	RESIDENT AGENT SERVICES INC	$187.65	$187.65
05/30/2001	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2365	$-216.49	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$216.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.87	$211.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.28	$198.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$190.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.74
07/17/2000	BILL	RESIDENT AGENT SERVICES INC	$183.89	$183.89
10/15/1999	PAYMENT	AYLWARD, MARLENE A CHECK BANK: 62-26 NUM: 6924537	$-194.14	$0.00
10/15/1999	AMENDMENT	under 2.00	$-1.95	$194.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.09
07/17/1999	BILL	AYLWARD, MARLENE A	$194.14	$194.14
07/31/1998	PAYMENT	AYLWARD, MARLENE A CHECK	$-197.66	$0.00
07/13/1998	BILL	AYLWARD, MARLENE A	$197.66	$197.66
11/26/1997	PAYMENT	AYLWARD, MARLENE A CHECK	$-147.06	$0.00
11/26/1997	AMENDMENT	under 2.00	$-1.96	$147.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.02
08/27/1997	PAYMENT	AYLWARD, MARLENE A CORK: B	$-49.25	$147.06
07/14/1997	BILL	AYLWARD, MARLENE A	$196.31	$196.31
12/09/1996	PAYMENT	AYLWARD, MARLENE A	$-6.85	$0.00
12/03/1996	PAYMENT	AYLWARD, MARLENE A	$-195.22	$6.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$202.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$197.18
07/18/1996	BILL	AYLWARD, MARLENE A	$195.22	$195.22