Tax Account 015-421-33
Owners
RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
STAGECOACH, NV 89429-0000
Account Summary
| Account ID | 015-421-33 |
|---|---|
| Account Type | Real Estate |
| Location | 8420 RUSTY B CIR STAGECOACH |
| Balance | $825.35 |
| Currently Due | $207.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $825.35 |
| Total | $825.35 |
| Paid | $0.00 |
| Balance | $825.35 |
| Due | $207.35 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $773.24 | $0.00 | $773.24 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 REAL ESTATE TAXES | $654.20 | $0.00 | $654.20 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 REAL ESTATE TAXES | $614.63 | $0.00 | $614.63 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 SECURED TAXES | $578.02 | $0.00 | $578.02 | $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 | 30.06 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .53 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | RESIDENT AGENT SERVICES INC | $825.35 | $825.35 |
| 08/21/2023 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK 666 | $-773.24 | $0.00 |
| 07/17/2023 | BILL | RESIDENT AGENT SERVICES INC | $773.24 | $773.24 |
| 08/10/2022 | PAYMENT | RESIDENT AGENT SERVICES CHECK CK. 686 | $-654.20 | $0.00 |
| 07/15/2022 | BILL | RESIDENT AGENT SERVICES INC | $654.20 | $654.20 |
| 08/16/2021 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK CK. 661 | $-614.63 | $0.00 |
| 07/14/2021 | BILL | RESIDENT AGENT SERVICES INC | $614.63 | $614.63 |
| 08/18/2020 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK NUM: 1051** | $-578.02 | $0.00 |
| 07/09/2020 | BILL | RESIDENT AGENT SERVICES INC | $578.02 | $578.02 |