Tax Account 015-421-35
Owners
RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
STAGECOACH, NV 89429-0000
Account Summary
| Account ID | 015-421-35 |
|---|---|
| Account Type | Real Estate |
| Location | 8415 D RUSTY B CIR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $736.34 |
| Total | $736.34 |
| Paid | $736.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $690.18 | $0.00 | $0.00 | $690.18 | $0.00 | $0.00 | 3.4925 | 9.0 |
| 2024/2025 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 3.4892 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $608.86 | $0.00 | $0.00 | $608.86 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 REAL ESTATE TAXES | $455.82 | $0.00 | $0.00 | $455.82 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 REAL ESTATE TAXES | $351.17 | $0.00 | $0.00 | $351.17 | $0.00 | $0.00 | 3.2565 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
| 2021-2022 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK 632 | $-736.34 | $0.00 |
| 07/15/2026 | BILL | RESIDENT AGENT SERVICES INC | $736.34 | $736.34 |
| 08/19/2025 | PAYMENT | AGENT SERVICES INC RESIDENT PNP WF - 180869285 | $-690.18 | $0.00 |
| 07/11/2025 | BILL | RESIDENT AGENT SERVICES INC | $690.18 | $690.18 |
| 07/30/2024 | PAYMENT | RUSSELL BEST PNP PNP - 160074183 | $-647.82 | $0.00 |
| 07/16/2024 | BILL | RESIDENT AGENT SERVICES INC | $647.82 | $647.82 |
| 08/21/2023 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK 666 | $-608.86 | $0.00 |
| 07/17/2023 | BILL | RESIDENT AGENT SERVICES INC | $608.86 | $608.86 |
| 08/10/2022 | PAYMENT | RESIDENT AGENT SERVICES CHECK CK. 686 | $-455.82 | $0.00 |
| 07/15/2022 | BILL | RESIDENT AGENT SERVICES INC | $455.82 | $455.82 |
| 08/16/2021 | PAYMENT | RESIDENT AGENT SERVICES INC CHECK CK. 661 | $-351.17 | $0.00 |
| 07/14/2021 | BILL | RESIDENT AGENT SERVICES INC | $351.17 | $351.17 |