Tax Account 019-363-08

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Owners

COURTRIGHT, GARY E SR ET AL
8885 ZUNI WAY
STAGECOACH, NV 89429-0000

COURTRIGHT, CARAMIA A

Account Summary

Account ID	019-363-08
Account Type	Real Estate
Location	8885 ZUNI WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-363-08

Account Type

Real Estate

Location

8885 ZUNI WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$298.80
Total	$298.80
Paid	$298.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$298.80

Total

$298.80

Paid

$298.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$76.80	$0.00	$0.00	$76.80	$76.80	$0.00
2	10/05/2026	10/16/2026	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
3	01/04/2027	01/15/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
4	03/01/2027	03/12/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$332.41	$0.00	$0.00	$332.41	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$335.90	$0.00	$0.00	$335.90	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$209.20	$0.00	$0.00	$209.20	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$312.13	$0.00	$0.00	$312.13	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$121.96	$0.00	$0.00	$121.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$137.71	$0.00	$0.00	$137.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$136.92	$0.00	$0.00	$136.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$121.10	$0.00	$0.00	$121.10	$0.00	$0.00	3.2544	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
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
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
07/23/2026	PAYMENT	CARAMIA A COURTRIGHT PNP 201555354	$-298.80	$0.00
07/15/2026	BILL	COURTRIGHT, GARY E SR ET AL	$298.80	$298.80
07/23/2025	PAYMENT	COURTRIGHT GAR EC WF - 025072309016963	$-332.41	$0.00
07/11/2025	BILL	COURTRIGHT, GARY E SR ET AL	$332.41	$332.41
08/07/2024	PAYMENT	COURTRIGHT GAR EC WF - 024080609025517	$-335.90	$0.00
07/16/2024	BILL	COURTRIGHT, GARY E SR ET AL	$335.90	$335.90
08/02/2023	PAYMENT	COURTRIGHT GAR EC WF - 023080109024288	$-209.20	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$209.20
07/17/2023	BILL	COURTRIGHT, GARY E SR ET AL	$209.20	$209.20
08/08/2022	PAYMENT	COURTRIGHT GAR EC WF - 022080209024883	$-312.13	$0.00
07/15/2022	BILL	COURTRIGHT, GARY E SR ET AL	$312.13	$312.13
08/14/2021	PAYMENT	COURTRIGHT GAR EC WF - 021081209014990	$-121.96	$0.00
07/14/2021	BILL	COURTRIGHT, GARY E SR ET AL	$121.96	$121.96
08/10/2020	PAYMENT	COURTRIGHT, GAR CHECK BANK: WF INTERNET NUM: 020072309017544	$-137.71	$0.00
07/09/2020	BILL	COURTRIGHT, GARY E SR ET AL	$137.71	$137.71
07/23/2019	PAYMENT	COURTRIGHT, GAR CHECK BANK: WF INTERNET NUM: 019072209024098	$-136.92	$0.00
07/10/2019	BILL	COURTRIGHT, GARY E SR ET AL	$136.92	$136.92
07/30/2018	PAYMENT	COURTRIGHT, GAR CHECK BANK: WF INTERNET NUM: 018072709043068	$-121.08	$0.00
07/10/2018	BILL	COURTRIGHT, GARY E SR ET AL	$121.08	$121.08
07/25/2017	PAYMENT	GARY E COURTRIG CHECK BANK: WF INTERNET NUM: 017072103126623	$-121.08	$0.00
07/10/2017	BILL	COURTRIGHT, GARY E SR ET AL	$121.08	$121.08
07/21/2016	PAYMENT	GARY E COURTRIG CHECK BANK: WF INTERNET NUM: 016072103072126	$-121.10	$0.00
07/11/2016	BILL	COURTRIGHT, GARY E SR ET AL	$121.10	$121.10
07/21/2015	PAYMENT	COURTRIGHT, GARY E CHECK NUM: 66232659	$-121.00	$0.00
07/07/2015	BILL	COURTRIGHT, GARY E SR ET AL	$121.00	$121.00
07/29/2014	PAYMENT	COURTRIGHT, GARY E CHECK NUM: 39027948	$-230.27	$0.00
07/15/2014	AMENDMENT	Apply vets exempt NRS 361.09	$-392.78	$230.27
07/08/2014	BILL	COURTRIGHT, GARY E SR ET AL	$623.05	$623.05
08/05/2013	PAYMENT	COURTRIGHT, GARY E CHECK NUM: 9053	$-168.57	$0.00
07/22/2013	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-386.49	$168.57
07/08/2013	BILL	COURTRIGHT, GARY E SR ET AL	$555.06	$555.06
04/01/2013	PAYMENT	COURTRIGHT, GARY CHECK NUM: 9048	$-230.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.88	$230.88
11/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 47404	$-222.00	$222.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.89	$666.00
07/10/2012	BILL	ALBERTSON, DOUGLAS A	$891.89	$891.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.23	$657.00
07/08/2011	BILL	ALBERTSON, DOUGLAS A	$879.23	$879.23
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.01	$672.00
07/08/2010	BILL	ALBERTSON, DOUGLAS A	$899.01	$899.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.70	$777.00
07/06/2009	BILL	ALBERTSON, DOUGLAS A	$1,036.70	$1,036.70
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.49	$756.00
07/15/2008	BILL	ALBERTSON, DOUGLAS A	$1,009.49	$1,009.49
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-235.00	$235.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-237.32	$705.00
07/12/2007	BILL	ALBERTSON, DOUGLAS A	$942.32	$942.32
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-219.00	$219.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-132.91	$438.00
07/28/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 94-169	$-308.99	$570.91
07/12/2006	BILL	RIES, MARC ADAM ET AL	$879.90	$879.90
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-205.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-205.00	$205.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-205.00	$410.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-207.30	$615.00
07/15/2005	BILL	RIES, MARC ADAM ET AL	$822.30	$822.30
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-190.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-190.00	$190.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-190.00	$380.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-190.41	$570.00
07/08/2004	BILL	RIES, MARC ADAM ET AL	$760.41	$760.41
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-187.15	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-187.15	$187.15
09/16/2003	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 36284	$-187.15	$374.30
08/22/2003	PAYMENT	SHANKS, V.K. OR G.K.IA CHECK BANK: 94-169 NUM: 2197	$-187.17	$561.45
07/18/2003	BILL	SHANKS, GLEN & VIRGINIA	$748.62	$748.62
03/14/2003	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1952	$-185.00	$0.00
01/10/2003	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1893	$-185.00	$185.00
10/11/2002	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1786	$-185.00	$370.00
09/06/2002	PAYMENT	CASH CASH	$-0.46	$555.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$555.46
08/23/2002	PAYMENT	SHANKS, V.K & G.K. CHECK BANK: 94-169 NUM: 1719	$-185.00	$555.44
07/12/2002	BILL	SHANKS, GLEN & VIRGINIA	$740.44	$740.44
03/07/2002	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-19 NUM: 1596	$-179.42	$0.00
01/08/2002	PAYMENT	SHANKS, V.K. & G.K. CHECK BANK: 94-169 NUM: 1518	$-182.00	$179.42
10/03/2001	PAYMENT	SHANKS, V K & G K CHECK BANK: 94-169 NUM: 1471	$-182.00	$361.42
08/13/2001	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1460	$-181.35	$543.42
07/12/2001	BILL	SHANKS, GLEN & VIRGINIA	$724.77	$724.77
03/08/2001	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1380	$-178.01	$0.00
01/12/2001	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1373	$-178.01	$178.01
11/08/2000	PAYMENT	SHANKS, G K & V K CHECK BANK: 94-169 NUM: 1359	$-381.17	$356.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.81	$737.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.13	$719.38
07/17/2000	BILL	SHANKS, GLEN & VIRGINIA	$712.25	$712.25
03/09/2000	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1232	$-181.17	$0.00
12/28/1999	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1214	$-181.17	$181.17
09/29/1999	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1202	$-181.17	$362.34
08/27/1999	PAYMENT	SHANKS, GLEN & VIRGINIA CHECK BANK: 94-169 NUM: 1196	$-181.46	$543.51
07/17/1999	BILL	SHANKS, GLEN & VIRGINIA	$724.97	$724.97
12/02/1998	PAYMENT	T S & E CHECK	$-64.38	$0.00
10/19/1998	PAYMENT	JONES, HARRY/HARRISON/CHEWNING CHECK	$-32.19	$64.38
08/07/1998	PAYMENT	J. WOOD-PRINCE CHECK	$-32.38	$96.57
07/13/1998	BILL	JONES, HARRY/HARRISON/CHEWNING	$128.95	$128.95
03/09/1998	PAYMENT	WOOD-PRINCE, JONNA CHECK	$-32.00	$0.00
01/14/1998	PAYMENT	WOOD-PRINCE, JONNA CHECK	$-32.00	$32.00
10/03/1997	PAYMENT	JONES, HARRY/HARRISON/CHEWNING CHECK	$-32.00	$64.00
08/20/1997	PAYMENT	WOOD-PRINCE, JONNA CHECK	$-32.21	$96.00
07/14/1997	BILL	JONES, HARRY/HARRISON/CHEWNING	$128.21	$128.21
03/12/1997	PAYMENT	JONES, HARRY/HARRISON/CHEWNING	$-31.86	$0.00
12/30/1996	PAYMENT	WOODK-PRINCE, JONNA	$-31.86	$31.86
10/14/1996	PAYMENT	WOOD-PRINCE, JONNA	$-31.86	$63.72
08/07/1996	PAYMENT	WOOD-PRINCE, JONNA	$-32.04	$95.58
07/18/1996	BILL	JONES, HARRY/HARRISON/CHEWNING	$127.62	$127.62