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Tax Account 015-421-34

Owners

RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID 015-421-34
Account Type Real Estate
Location 8415 RUSTY B CIR
STAGECOACH
Balance $376.28
Currently Due $94.28

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $376.28
Total $376.28
Paid $0.00
Balance $376.28
Due $94.28
Ad Valorem Tax Rate 3.4925
Tax District 9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$94.28$0.00$94.28$0.00$94.28
210/06/202510/17/2025Due$94.00$0.00$94.00$0.00$188.28
301/05/202601/16/2026Due$94.00$0.00$94.00$0.00$282.28
403/02/202603/13/2026Due$94.00$0.00$94.00$0.00$376.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$357.17$0.00$357.17$0.00$0.003.48929.0
2023/2024 REAL ESTATE TAXES$339.74$0.00$339.74$0.00$0.003.48789.0
2022/2023 REAL ESTATE TAXES$286.96$0.00$286.96$0.00$0.003.25489.0
2021/2022 REAL ESTATE TAXES$274.61$0.00$274.61$0.00$0.003.25659.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S19Stagecoach GID120.00.00120.0030.03
2025-2026S32Dayton Valley GW2.10.002.10.54
2024-2025S19Stagecoach GID120.00120.00.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S19Stagecoach GID120.00120.00.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S19Stagecoach GID120.00120.00.00.00
2021-2022S19Stagecoach GID120.00120.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLRESIDENT AGENT SERVICES INC$376.28$376.28
07/30/2024PAYMENTRUSSELL BEST PNP PNP - 160074183$-357.17$0.00
07/16/2024BILLRESIDENT AGENT SERVICES INC$357.17$357.17
08/21/2023PAYMENTRESIDENT AGENT SERVICES INC CHECK 666$-339.74$0.00
07/17/2023BILLRESIDENT AGENT SERVICES INC$339.74$339.74
08/10/2022PAYMENTRESIDENT AGENT SERVICES CHECK CK. 686$-286.96$0.00
07/15/2022BILLRESIDENT AGENT SERVICES INC$286.96$286.96
08/16/2021PAYMENTRESIDENT AGENT SERVICES INC CHECK CK. 661$-274.61$0.00
07/14/2021BILLRESIDENT AGENT SERVICES INC$274.61$274.61