Tax Account 019-382-04

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Owners

STAGECOACH PROJECT LLC
18124 WEDGE PARKWAY #2015
RENO, NV 89511

Account Summary

Account ID	019-382-04
Account Type	Real Estate
Location	8845 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-04

Account Type

Real Estate

Location

8845 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$336.27
Total	$336.27
Paid	$336.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$336.27

Total

$336.27

Paid

$336.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$84.27	$0.00	$0.00	$84.27	$84.27	$0.00
2	10/05/2026	10/16/2026	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00
3	01/04/2027	01/15/2027	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00
4	03/01/2027	03/12/2027	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$310.88	$0.00	$0.00	$310.88	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$287.72	$0.00	$0.00	$287.72	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$266.57	$0.00	$0.00	$266.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$210.98	$0.00	$0.00	$210.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$195.49	$0.00	$0.00	$195.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$180.27	$0.00	$0.00	$180.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$169.01	$0.00	$0.00	$169.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.99	$0.00	$0.00	$160.99	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$154.54	$0.00	$0.00	$154.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$650.67	$120.85	$0.00	$771.52	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$150.57	$49.06	$0.00	$199.63	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$165.42	$70.50	$0.00	$235.92	$0.00	$0.00	3.2544	8.3
2013/2014 SECURED TAXES	$154.72	$81.44	$0.00	$236.16	$0.00	$0.00	3.2544	8.3
2012/2013 SECURED TAXES	$211.30	$138.76	$0.00	$350.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	PROJECT LLC STAGECOACH PNP 202197695	$-336.27	$0.00
07/15/2026	BILL	STAGECOACH PROJECT LLC	$336.27	$336.27
07/28/2025	PAYMENT	PROJECT LLC STAGECOACH PNP PNP - 179837886	$-310.88	$0.00
07/11/2025	BILL	STAGECOACH PROJECT LLC	$310.88	$310.88
08/01/2024	PAYMENT	DAVID BURNETT PNP PNP - 160223144	$-287.72	$0.00
07/16/2024	BILL	STAGECOACH PROJECT LLC	$287.72	$287.72
08/09/2023	PAYMENT	HUI, JOHN CHECK 2810	$-266.57	$0.00
07/17/2023	BILL	FORT CHURCHILL CORP	$266.57	$266.57
08/18/2022	PAYMENT	HUI, JOHN CHECK 3713	$-210.98	$0.00
07/15/2022	BILL	FORT CHURCHILL CORP	$210.98	$210.98
09/03/2021	PAYMENT	HUI, JOHN CHECK 3253	$-195.49	$0.00
07/14/2021	BILL	FORT CHURCHILL CORP	$195.49	$195.49
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2492	$-180.27	$0.00
07/09/2020	BILL	FORT CHURCHILL CORP	$180.27	$180.27
08/09/2019	PAYMENT	JOHN HUI CHECK NUM: 2045	$-169.01	$0.00
07/10/2019	BILL	FORT CHURCHILL CORP	$169.01	$169.01
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1679	$-160.99	$0.00
07/10/2018	BILL	FORT CHURCHILL CORP	$160.99	$160.99
08/14/2017	PAYMENT	HUI, JOHN CHECK NUM: 1403	$-154.54	$0.00
07/10/2017	BILL	FORT CHURCHILL CORP	$154.54	$154.54
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,793.29	$0.00
05/01/2017	INTEREST	Monthly Interest	$5.55	$1,793.29
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$1,787.74
04/03/2017	INTEREST	Monthly Interest	$5.55	$1,744.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.55	$1,738.81
03/01/2017	INTEREST	Monthly Interest	$5.55	$1,693.26
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$1,687.71
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,668.03
02/02/2017	INTEREST	Monthly Interest	$5.55	$1,168.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.82	$1,162.48
01/03/2017	INTEREST	Monthly Interest	$5.55	$1,155.66
12/01/2016	INTEREST	Monthly Interest	$5.55	$1,150.11
11/01/2016	INTEREST	Monthly Interest	$5.55	$1,144.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$1,139.01
10/03/2016	INTEREST	Monthly Interest	$5.55	$1,135.18
09/01/2016	INTEREST	Monthly Interest	$5.55	$1,129.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$1,124.08
07/11/2016	BILL	TATE, ROLAND S	$150.67	$1,122.49
07/08/2016	INTEREST	Monthly Interest	$5.55	$971.82
07/01/2016	INTEREST	Monthly Interest	$5.55	$966.27
06/01/2016	INTEREST	Monthly Interest	$16.85	$960.72
05/02/2016	INTEREST	Monthly Interest	$4.30	$943.87
03/31/2016	INTEREST	Monthly Interest	$4.30	$939.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.54	$935.27
03/01/2016	INTEREST	Monthly Interest	$4.30	$924.73
02/01/2016	INTEREST	Monthly Interest	$4.30	$920.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.81	$916.13
01/04/2016	INTEREST	Monthly Interest	$4.30	$909.32
12/01/2015	INTEREST	Monthly Interest	$4.30	$905.02
11/02/2015	INTEREST	Monthly Interest	$4.30	$900.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.83	$896.42
10/01/2015	INTEREST	Monthly Interest	$4.30	$892.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$888.29
08/03/2015	INTEREST	Monthly Interest	$4.30	$886.71
07/07/2015	BILL	TATE, ROLAND S	$150.57	$882.41
07/07/2015	INTEREST	Monthly Interest	$4.30	$731.84
07/01/2015	INTEREST	Monthly Interest	$4.30	$727.54
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$723.24
06/01/2015	INTEREST	Monthly Interest	$15.58	$708.24
05/01/2015	INTEREST	Monthly Interest	$3.05	$692.66
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$689.61
03/31/2015	INTEREST	Monthly Interest	$3.05	$683.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.53	$680.08
03/02/2015	INTEREST	Monthly Interest	$3.05	$669.55
02/02/2015	INTEREST	Monthly Interest	$3.05	$666.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.81	$663.45
01/02/2015	INTEREST	Monthly Interest	$3.05	$656.64
12/01/2014	INTEREST	Monthly Interest	$3.05	$653.59
11/03/2014	INTEREST	Monthly Interest	$3.05	$650.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.82	$647.49
10/01/2014	INTEREST	Monthly Interest	$3.05	$643.67
09/02/2014	INTEREST	Monthly Interest	$3.05	$640.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$637.57
07/08/2014	BILL	TATE, ROLAND S	$150.42	$635.99
07/07/2014	INTEREST	Monthly Interest	$3.05	$485.57
07/01/2014	INTEREST	Monthly Interest	$3.05	$482.52
06/02/2014	INTEREST	Monthly Interest	$14.65	$479.47
05/01/2014	INTEREST	Monthly Interest	$1.76	$464.82
03/25/2014	INTEREST	Monthly Interest	$1.76	$463.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.83	$461.30
03/03/2014	INTEREST	Monthly Interest	$1.76	$450.47
02/03/2014	INTEREST	Monthly Interest	$1.76	$448.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$446.95
01/01/2014	INTEREST	Monthly Interest	$1.76	$439.95
12/02/2013	INTEREST	Monthly Interest	$1.76	$438.19
11/01/2013	INTEREST	Monthly Interest	$1.76	$436.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.94	$434.67
10/01/2013	INTEREST	Monthly Interest	$1.76	$430.73
09/03/2013	INTEREST	Monthly Interest	$1.76	$428.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$427.21
07/08/2013	BILL	TATE, ROLAND S	$154.72	$425.58
07/08/2013	INTEREST	Monthly Interest	$1.76	$270.86
07/01/2013	INTEREST	Monthly Interest	$1.76	$269.10
06/01/2013	INTEREST	Monthly Interest	$17.61	$267.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$249.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.79	$243.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.56	$228.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.37	$218.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$213.51
07/10/2012	BILL	TATE, ROLAND S	$211.30	$211.30
07/28/2011	PAYMENT	ESTATE OF ROLAND S TATE CHECK NUM: 1037	$-207.03	$0.00
07/08/2011	BILL	TATE, ROLAND S	$207.03	$207.03
08/11/2010	PAYMENT	ROLAND TATE CHECK BANK: 94-7074 NUM: 1035	$-206.25	$0.00
07/08/2010	BILL	TATE, ROLAND S	$206.25	$206.25
08/04/2009	PAYMENT	ESTATE OF ROLAND TATE CHECK BANK: 94-7074 NUM: 1033	$-205.62	$0.00
07/06/2009	BILL	TATE, ROLAND S	$205.62	$205.62
08/04/2008	PAYMENT	ESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1031	$-190.39	$0.00
07/15/2008	BILL	TATE, ROLAND S	$190.39	$190.39
08/07/2007	PAYMENT	EST OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1029	$-176.34	$0.00
07/12/2007	BILL	TATE, ROLAND S	$176.34	$176.34
08/01/2006	PAYMENT	EST OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1027	$-163.12	$0.00
07/12/2006	BILL	TATE, ROLAND S	$163.12	$163.12
08/15/2005	PAYMENT	ESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1025	$-151.06	$0.00
07/15/2005	BILL	TATE, ROLAND S	$151.06	$151.06
08/04/2004	PAYMENT	ESTATE OF ROLAND S TATE CHECK BANK: 94-7074 NUM: 1023	$-139.55	$0.00
07/08/2004	BILL	TATE, ROLAND S	$139.55	$139.55
08/07/2003	PAYMENT	ESTATE OF ROLAND S. TATE CHECK BANK: 94-7074 NUM: 1021	$-138.11	$0.00
07/18/2003	BILL	TATE, ROLAND S	$138.11	$138.11
07/25/2002	PAYMENT	TATE CHECK BANK: 94-7074 NUM: 1011	$-133.63	$0.00
07/12/2002	BILL	TATE, ROLAND S	$133.63	$133.63
08/10/2001	PAYMENT	R. TATE CHECK BANK: 94-166 NUM: 3567	$-131.36	$0.00
07/12/2001	BILL	TATE, ROLAND S	$131.36	$131.36
08/24/2000	PAYMENT	ESTATE OF ROLAND S. TATE CHECK BANK: 94-166 NUM: 2036	$-128.72	$0.00
07/17/2000	BILL	TATE, ROLAND S	$128.72	$128.72
07/29/1999	PAYMENT	TATE, ROLAND S CHECK BANK: 94-166 NUM: 2032	$-126.23	$0.00
07/17/1999	BILL	TATE, ROLAND S	$126.23	$126.23
07/24/1998	PAYMENT	TATE, ROLAND S CHECK	$-128.50	$0.00
07/13/1998	BILL	TATE, ROLAND S	$128.50	$128.50
07/28/1997	PAYMENT	TATE, ROLAND S CHECK	$-127.62	$0.00
07/14/1997	BILL	TATE, ROLAND S	$127.62	$127.62
08/15/1996	PAYMENT	TATE, ROLAND S	$-126.92	$0.00
07/18/1996	BILL	TATE, ROLAND S	$126.92	$126.92