Tax Account 019-402-06

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Owners

WARD, LARRY & LYNDA
5052 WASHOE CIR
STAGECOACH, NV 89429-0000

WARD, LYNDA

Account Summary

Account ID	019-402-06
Account Type	Real Estate
Location	5052 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-06

Account Type

Real Estate

Location

5052 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$383.64
Total	$383.64
Paid	$383.64
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

$383.64

Total

$383.64

Paid

$383.64

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	$98.64	$0.00	$0.00	$98.64	$98.64	$0.00
2	10/05/2026	10/16/2026	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
3	01/04/2027	01/15/2027	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
4	03/01/2027	03/12/2027	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$375.36	$0.00	$0.00	$375.36	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$367.72	$0.00	$0.00	$367.72	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$360.57	$0.00	$0.00	$360.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$311.28	$0.00	$0.00	$311.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$305.78	$0.00	$0.00	$305.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$299.58	$3.96	$0.00	$303.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$294.37	$5.93	$0.00	$300.30	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$289.31	$0.00	$0.00	$289.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$284.40	$2.80	$0.00	$287.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$280.29	$0.00	$0.00	$280.29	$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
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
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
08/07/2026	PAYMENT	WARD, LARRY & LYNDA CHECK 6721	$-383.64	$0.00
07/15/2026	BILL	WARD, LARRY & LYNDA	$383.64	$383.64
08/20/2025	PAYMENT	WARD, LARRY & LYNDA CHECK 6600	$-375.36	$0.00
07/11/2025	BILL	WARD, LARRY & LYNDA	$375.36	$375.36
08/19/2024	PAYMENT	WARD, LARRY & LYNDA CHECK 6495	$-367.72	$0.00
07/16/2024	BILL	WARD, LARRY & LYNDA	$367.72	$367.72
12/14/2023	PAYMENT	WARD, LARRY & LYNDA CHECK 6287	$-180.00	$0.00
09/25/2023	PAYMENT	WARD, LARRY & LYNDA CHECK 6185	$-90.00	$180.00
09/07/2023	PAYMENT	WARD, LARRY & LYNDA CHECK 6145	$-90.57	$270.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-3.62	$360.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$364.19
07/17/2023	BILL	WARD, LARRY & LYNDA	$360.57	$360.57
02/24/2023	PAYMENT	WARD, LYNDA CHECK 5946	$-77.00	$0.00
12/27/2022	PAYMENT	WARD, LARRY & LYNDA CHECK 5870	$-77.00	$77.00
10/07/2022	PAYMENT	WARD, LARRY & LYNDA CHECK 5768	$-77.00	$154.00
08/19/2022	PAYMENT	WARD, LARRY & LYNDA CHECK 5686	$-80.28	$231.00
07/15/2022	BILL	WARD, LARRY & LYNDA	$311.28	$311.28
02/22/2022	PAYMENT	WARD, LARRY & LYNDA CHECK 5469	$-76.41	$0.00
12/22/2021	PAYMENT	WARD, LARRY & LYNDA CHECK 5403	$-76.41	$76.41
09/28/2021	PAYMENT	WARD, LARRY & LYNDA CHECK 5307	$-76.41	$152.82
08/12/2021	PAYMENT	WARD, LARRY & LYNDA CHECK 5256	$-76.55	$229.23
07/14/2021	BILL	WARD, LARRY & LYNDA	$305.78	$305.78
04/13/2021	PAYMENT	WARD, LARRY & LYNDA CHECK 5104	$-77.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.96	$76.96
01/05/2021	PAYMENT	WARD, LYNDA CHECK 4977	$-74.00	$74.00
10/13/2020	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4877	$-74.00	$148.00
08/21/2020	PAYMENT	WARD, LYNDA CHECK NUM: 4818	$-77.58	$222.00
07/09/2020	BILL	WARD, LARRY & LYNDA	$299.58	$299.58
02/28/2020	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4633	$-73.00	$0.00
12/31/2019	PAYMENT	WARD, LYNDA CHECK NUM: 4554	$-73.00	$73.00
10/28/2019	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4468	$-75.92	$146.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
09/10/2019	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4406	$-78.38	$219.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$297.38
07/10/2019	BILL	WARD, LARRY & LYNDA	$294.37	$294.37
02/25/2019	PAYMENT	WARD, LYNDA CHECK NUM: 4173	$-72.00	$0.00
01/03/2019	PAYMENT	WARD, LARRY CHECK NUM: 4104	$-72.00	$72.00
09/28/2018	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3978	$-72.00	$144.00
08/21/2018	PAYMENT	WARD, LARRY CHECK NUM: 3923	$-73.31	$216.00
07/10/2018	BILL	WARD, LARRY & LYNDA	$289.31	$289.31
03/06/2018	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3733	$-142.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$142.80
09/28/2017	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3528	$-70.00	$140.00
08/21/2017	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3473	$-74.40	$210.00
07/10/2017	BILL	WARD, LARRY & LYNDA	$284.40	$284.40
03/06/2017	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3284	$-69.00	$0.00
12/30/2016	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3204	$-69.00	$69.00
10/03/2016	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3121	$-69.00	$138.00
08/17/2016	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3065	$-73.29	$207.00
07/11/2016	BILL	WARD, LARRY & LYNDA	$280.29	$280.29
03/04/2016	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2906	$-69.00	$0.00
02/02/2016	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2871	$-71.76	$69.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
10/06/2015	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2737	$-69.00	$138.00
08/18/2015	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2694	$-72.88	$207.00
07/07/2015	BILL	WARD, LARRY & LYNDA	$279.88	$279.88
03/02/2015	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2518	$-68.00	$0.00
01/05/2015	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2456	$-68.00	$68.00
10/08/2014	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2362	$-68.00	$136.00
08/19/2014	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2320	$-71.10	$204.00
07/08/2014	BILL	WARD, LARRY & LYNDA	$275.10	$275.10
02/28/2014	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2149	$-82.00	$0.00
12/06/2013	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 2063	$-82.00	$82.00
09/26/2013	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4204	$-82.00	$164.00
08/21/2013	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 4159	$-84.77	$246.00
07/08/2013	BILL	WARD, LARRY & LYNDA	$330.77	$330.77
02/28/2013	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3989	$-84.00	$0.00
12/31/2012	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3931	$-84.00	$84.00
10/02/2012	PAYMENT	WARD, LARRY CHECK NUM: 3845	$-84.00	$168.00
08/22/2012	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3811	$-87.54	$252.00
07/10/2012	BILL	WARD, LARRY & LYNDA	$339.54	$339.54
03/05/2012	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3660	$-87.00	$0.00
12/30/2011	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3608	$-87.00	$87.00
09/30/2011	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3520	$-87.00	$174.00
08/16/2011	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3466	$-91.40	$261.00
07/08/2011	BILL	WARD, LARRY & LYNDA	$352.40	$352.40
03/07/2011	PAYMENT	WARD, LARRY & LYNDA CHECK NUM: 3311	$-86.00	$0.00
12/03/2010	PAYMENT	WARD, LARRY & LYNDA CHECK BANK: 94-77 NUM: 3213	$-86.00	$86.00
10/11/2010	PAYMENT	WARD, LARRY & LYNDA CHECK BANK: 94-77 NUM: 3147	$-86.00	$172.00
08/13/2010	PAYMENT	WARD, LARRY & LYNDA CHECK BANK: 94-77 NUM: 3082	$-87.11	$258.00
07/08/2010	BILL	WARD, LARRY & LYNDA	$345.11	$345.11
03/02/2010	PAYMENT	WARD, LARRY CHECK BANK: 94-77 NUM: 2933	$-81.00	$0.00
12/24/2009	PAYMENT	HIATT, EDWARD A TR CHECK BANK: 94-77 NUM: 2869	$-81.00	$81.00
10/01/2009	PAYMENT	WARD, LARRY & LYNDA CHECK BANK: 94-77 NUM: 2789	$-81.00	$162.00
08/13/2009	PAYMENT	WARD, LARRY/LYNDA CHECK BANK: 94-77 NUM: 2738	$-84.54	$243.00
07/06/2009	BILL	HIATT, EDWARD A TR	$327.54	$327.54
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-80.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-80.00	$80.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-80.00	$160.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-80.95	$240.00
07/15/2008	BILL	HIATT, EDWARD A TR	$320.95	$320.95
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-304.77	$0.00
07/12/2007	BILL	HIATT, EDWARD A TR	$304.77	$304.77
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-74.88	$0.00
01/23/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1482	$-72.00	$74.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.88	$146.88
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-72.00	$144.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-73.57	$216.00
07/12/2006	BILL	HIATT, EDWARD A TR	$289.57	$289.57
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-68.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-68.00	$68.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-68.00	$136.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-71.70	$204.00
07/15/2005	BILL	HIATT, EDWARD A TR	$275.70	$275.70
03/10/2005	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1363	$-65.00	$0.00
01/11/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1345	$-65.00	$65.00
10/15/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1335	$-65.00	$130.00
08/24/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1325	$-67.51	$195.00
07/08/2004	BILL	HIATT, EDWARD A TR	$262.51	$262.51
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-130.28	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-65.14	$130.28
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-65.15	$195.42
07/18/2003	BILL	HIATT, EDWARD A TR	$260.57	$260.57
02/20/2003	PAYMENT	HIATT, E. CHECK BANK: 94-77 NUM: 1249	$-64.00	$0.00
01/03/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1187	$-64.00	$64.00
10/11/2002	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1227	$-64.00	$128.00
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-64.17	$192.00
07/12/2002	BILL	HIATT, EDWARD A TR	$256.17	$256.17
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-63.26	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-63.26	$63.26
10/02/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1089	$-63.26	$126.52
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-63.46	$189.78
07/12/2001	BILL	HIATT, EDWARD A TR	$253.24	$253.24
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-62.51	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-62.51	$62.51
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-62.51	$125.02
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-62.68	$187.53
07/17/2000	BILL	HIATT, EDWARD A TRUSTEE	$250.21	$250.21
12/16/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2852	$-87.82	$0.00
10/07/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2818	$-43.91	$87.82
08/23/1999	PAYMENT	EDWARD A. HIATT CHECK BANK: 94-72 NUM: 2790	$-44.11	$131.73
07/17/1999	BILL	HIATT, EDWARD A TRUSTEE	$175.84	$175.84
12/21/1998	PAYMENT	HIATT, EDWARD A CHECK	$-88.78	$0.00
10/06/1998	PAYMENT	HIATT, EDWARD CHECK	$-44.39	$88.78
08/06/1998	PAYMENT	HIATT, EDWARD A CHECK	$-44.67	$133.17
07/13/1998	BILL	HIATT, EDWARD A TRUSTEE	$177.84	$177.84
09/25/1997	PAYMENT	HIATT, EDWARD CHECK	$-131.91	$0.00
08/14/1997	PAYMENT	HIATT, EDWARD CHECK	$-44.24	$131.91
07/14/1997	BILL	HIATT, EDWARD A TRUSTEE	$176.15	$176.15
02/06/1997	PAYMENT	HIATT, EDWARD	$-43.77	$0.00
12/31/1996	PAYMENT	HIATT, EDWARD A.	$-43.77	$43.77
10/10/1996	PAYMENT	HIATT, EDWARD	$-43.77	$87.54
09/04/1996	PAYMENT	HIATT, EDWARD A.	$-44.02	$131.31
07/18/1996	BILL	HIATT, EDWARD A TRUSTEE	$175.33	$175.33