Tax Account 019-382-02

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Owners

CHURCH OF GOD AT STAGECOACH
P O BOX 236
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-382-02
Account Type	Real Estate
Location	8925 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-02

Account Type

Real Estate

Location

8925 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2017/2018 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHURCH OF GOD AT STAGECOACH	$0.00	$0.00
07/17/2023	BILL	CHURCH OF GOD AT STAGECOACH	$0.00	$0.00
08/22/2022	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK 2689	$-1.97	$0.00
07/15/2022	BILL	CHURCH OF GOD AT STAGECOACH	$1.97	$1.97
08/27/2021	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK 2634	$-1.96	$0.00
07/14/2021	BILL	CHURCH OF GOD AT STAGECOACH	$1.96	$1.96
08/06/2020	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK NUM: 2577	$-1.08	$0.00
07/09/2020	BILL	CHURCH OF GOD AT STAGECOACH	$1.08	$1.08
07/22/2019	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK NUM: 2488	$-1.08	$0.00
07/10/2019	BILL	CHURCH OF GOD AT STAGECOACH	$1.08	$1.08
08/02/2018	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK NUM: 2381	$-1.08	$0.00
07/10/2018	BILL	CHURCH OF GOD AT STAGECOACH	$1.08	$1.08
04/11/2018	AMENDMENT	REMOVE GROUND WATER	$-1.08	$0.00
04/11/2018	AMENDMENT	REMOVE PENALTY	$-1.23	$1.08
03/30/2018	PENALTY	Postage	$1.00	$2.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	CHURCH OF GOD AT STAGECOACH	$1.08	$1.08
08/17/2009	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK BANK: 94-169 NUM: 1529	$-0.59	$0.00
07/06/2009	BILL	CHURCH OF GOD AT STAGECOACH	$0.59	$0.59
08/22/2008	PAYMENT	STAGECOACH CHURCH OF GOD CHECK BANK: 94-169 NUM: 1449	$-0.56	$0.00
07/15/2008	BILL	CHURCH OF GOD AT STAGECOACH	$0.56	$0.56
08/21/2007	PAYMENT	STAGECOACH CHURCH OF GOD CHECK BANK: 94-169 NUM: 1345	$-0.56	$0.00
07/12/2007	BILL	CHURCH OF GOD AT STAGECOACH	$0.56	$0.56
08/14/2006	PAYMENT	CHURCH OF GOD AT STAGECOACH CASH	$-0.35	$0.00
07/12/2006	BILL	CHURCH OF GOD AT STAGECOACH	$0.35	$0.35
08/11/2005	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 2106	$-0.35	$0.00
07/15/2005	BILL	CHURCH OF GOD AT STAGECOACH	$0.35	$0.35
07/31/2001	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK BANK: 94-169 NUM: 0438	$-131.36	$0.00
07/12/2001	BILL	CHURCH OF GOD AT STAGECOACH	$131.36	$131.36
08/11/2000	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK BANK: 94-169 NUM: 364	$-128.72	$0.00
07/17/2000	BILL	CHURCH OF GOD AT STAGECOACH	$128.72	$128.72
03/09/2000	PAYMENT	MITCHELL, THOMAS M. & SANDRA E CHECK BANK: 94-169 NUM: 820	$-31.49	$0.00
01/11/2000	PAYMENT	MITCHELL, THOMAS & SANDRA CHECK BANK: 94-169 NUM: 770	$-31.49	$31.49
10/06/1999	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK BANK: 94-169 NUM: 324	$-31.49	$62.98
08/20/1999	PAYMENT	CHURCH OF GOD AT STAGECOACH CHECK BANK: 94-169 NUM: 310	$-31.76	$94.47
07/17/1999	BILL	CHURCH OF GOD AT STAGECOACH	$126.23	$126.23
07/28/1998	PAYMENT	STAGECOACH CHURCH OF GOD CHECK	$-128.50	$0.00
07/13/1998	BILL	MITCHELL, THOMAS M ET AL TRSTE	$128.50	$128.50
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-127.62	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$127.62	$127.62
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-126.92	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$126.92	$126.92