Tax Account 019-433-04

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Owners

SPENCER, LAVELLE/POLSON, KYLE
5089 PAWNEE DR
STAGECOACH, NV 89429-0000

POLSON, KYLE D

Account Summary

Account ID	019-433-04
Account Type	Real Estate
Location	5089 PAWNEE DR STAGECOACH
Balance	$369.00
Currently Due	$123.00

Account ID

019-433-04

Account Type

Real Estate

Location

5089 PAWNEE DR
STAGECOACH

Balance

$369.00

Currently Due

$123.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$495.69
Total	$495.69
Paid	$126.69
Balance	$369.00
Due	$123.00
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

$495.69

Total

$495.69

Paid

$126.69

Balance

$369.00

Due

$123.00

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	$126.69	$0.00	$0.00	$126.69	$126.69	$0.00
2	10/05/2026	10/16/2026	Due	$123.00	$0.00	$0.00	$123.00	$0.00	$123.00
3	01/04/2027	01/15/2027	Due	$123.00	$0.00	$0.00	$123.00	$0.00	$246.00
4	03/01/2027	03/12/2027	Due	$123.00	$0.00	$0.00	$123.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$484.15	$0.00	$0.00	$484.15	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$473.34	$0.00	$0.00	$473.34	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$463.09	$0.00	$0.00	$463.09	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$398.85	$0.00	$0.00	$398.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$390.79	$0.00	$0.00	$390.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$382.10	$0.00	$0.00	$382.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$374.49	$0.00	$0.00	$374.49	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$367.12	$0.00	$0.00	$367.12	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$359.94	$0.00	$0.00	$359.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$353.89	$0.00	$0.00	$353.89	$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	30.18	89.82	29.94
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
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
08/10/2026	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK 5537	$-126.69	$369.00
07/15/2026	BILL	SPENCER, LAVELLE/POLSON, KYLE	$495.69	$495.69
09/25/2025	PAYMENT	SPENCER- POLSON,LAVELLE CHECK 5536	$-363.00	$0.00
08/10/2025	PAYMENT	SPENCER-POLSON, LAVELLE M. CHECK 5538	$-121.15	$363.00
07/11/2025	BILL	SPENCER, LAVELLE/POLSON, KYLE	$484.15	$484.15
10/07/2024	PAYMENT	LAVELLEPOLSON KYLE SPENCER PNP PNP - 163741440	$-236.00	$0.00
08/13/2024	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK 5533	$-237.34	$236.00
07/16/2024	BILL	SPENCER, LAVELLE/POLSON, KYLE	$473.34	$473.34
09/26/2023	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK 5531	$-230.00	$0.00
08/30/2023	PAYMENT	POLSON-SPENCER, LAVELLE CHECK 5530	$-233.09	$230.00
07/17/2023	BILL	SPENCER, LAVELLE/POLSON, KYLE	$463.09	$463.09
12/28/2022	PAYMENT	SPENCER, LAVELLE CHECK 5528	$-198.00	$0.00
09/15/2022	PAYMENT	SPENCER, LAVELLE-POLSON CHECK 5527	$-99.00	$198.00
08/13/2022	PAYMENT	SPENCER-POLSON, LAVELLE M. CHECK 5541	$-101.85	$297.00
07/15/2022	BILL	SPENCER, LAVELLE/POLSON, KYLE	$398.85	$398.85
02/04/2022	PAYMENT	POLSON, LAVELLE M. SPECER CHECK 5526	$-97.64	$0.00
12/14/2021	PAYMENT	SPENCER-POLSON, LAVELLE CHECK 5525	$-97.64	$97.64
09/24/2021	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK 5524	$-97.64	$195.28
09/01/2021	PAYMENT	SPENCER, LAVELLE M CHECK 5523	$-97.87	$292.92
07/14/2021	BILL	SPENCER, LAVELLE/POLSON, KYLE	$390.79	$390.79
01/13/2021	PAYMENT	POLSON, LAVELLE M SPENCER CHECK 5522	$-95.00	$0.00
09/28/2020	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5521**********	$-190.00	$95.00
08/10/2020	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5520**	$-97.10	$285.00
07/09/2020	BILL	SPENCER, LAVELLE/POLSON, KYLE	$382.10	$382.10
12/31/2019	PAYMENT	SPENCER, LAVELLE CHECK NUM: 5519**	$-186.00	$0.00
09/25/2019	PAYMENT	SPENCER, LAVELLE CHECK NUM: 5518**********	$-93.00	$186.00
08/06/2019	PAYMENT	POLSON, KYLE CHECK NUM: 1774**	$-95.49	$279.00
07/10/2019	BILL	SPENCER, LAVELLE/POLSON, KYLE	$374.49	$374.49
02/26/2019	PAYMENT	SPENCER, LAVELLE CHECK NUM: 5512 ******	$-91.00	$0.00
01/02/2019	PAYMENT	SPENCER, LAVELLE-POLSON CHECK NUM: 5510***	$-91.00	$91.00
09/26/2018	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5508**	$-91.00	$182.00
08/01/2018	PAYMENT	SPENCER-POLSON, LAVELLE M CHECK NUM: 5507**	$-94.12	$273.00
07/10/2018	BILL	SPENCER, LAVELLE/POLSON, KYLE	$367.12	$367.12
03/06/2018	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1759*	$-89.00	$0.00
12/29/2017	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1756*	$-89.00	$89.00
09/29/2017	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1751*	$-89.00	$178.00
08/11/2017	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1747	$-92.94	$267.00
07/10/2017	BILL	SPENCER, LAVELLE/POLSON, KYLE	$359.94	$359.94
03/06/2017	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1736*	$-88.00	$0.00
12/28/2016	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1733*	$-88.00	$88.00
10/04/2016	PAYMENT	POLSON, KYLE & LAVELLE CHECK NUM: 1724 *	$-88.00	$176.00
08/16/2016	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1720*	$-89.89	$264.00
07/11/2016	BILL	SPENCER, LAVELLE/POLSON, KYLE	$353.89	$353.89
02/09/2016	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5499	$-88.00	$0.00
12/29/2015	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 5497	$-88.00	$88.00
10/02/2015	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 5493	$-88.00	$176.00
07/28/2015	PAYMENT	SPENCER-POLSON, LAVELLE CHECK NUM: 5486	$-89.32	$264.00
07/07/2015	BILL	SPENCER, LAVELLE/POLSON, KYLE	$353.32	$353.32
10/02/2014	PAYMENT	POLSON, KYLE/SPENCER-POLSON, L CHECK NUM: 1708*	$-258.00	$0.00
08/13/2014	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1706*	$-88.40	$258.00
07/08/2014	BILL	SPENCER, LAVELLE/POLSON, KYLE	$346.40	$346.40
12/24/2013	PAYMENT	POLSON, KYLE CHECK NUM: 1545*	$-196.00	$0.00
08/21/2013	PAYMENT	POLSON, KYLE CHECK NUM: 1536*	$-197.65	$196.00
07/08/2013	BILL	SPENCER, LAVELLE/POLSON, KYLE	$393.65	$393.65
01/02/2013	PAYMENT	POLSON, KYLE CHECK NUM: 1526	$-214.00	$0.00
09/25/2012	PAYMENT	POLSON, KYLE D CHECK NUM: 1520*	$-107.00	$214.00
08/08/2012	PAYMENT	POLSON, KYLE D CHECK NUM: 1517*	$-109.16	$321.00
07/10/2012	BILL	SPENCER, LAVELLE/POLSON, KYLE	$430.16	$430.16
02/08/2012	PAYMENT	POLSON, KYLE CHECK NUM: 1511*	$-100.00	$0.00
12/23/2011	PAYMENT	POLSON, KYLE CHECK NUM: 1507*	$-100.00	$100.00
10/03/2011	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK NUM: 1505*	$-100.00	$200.00
08/12/2011	PAYMENT	POLSON, KYLE CHECK NUM: 1501*	$-103.00	$300.00
07/08/2011	BILL	SPENCER, LAVELLE/POLSON, KYLE	$403.00	$403.00
07/28/2010	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK BANK: 94-8014 NUM: 1487	$-394.24	$0.00
07/08/2010	BILL	SPENCER, LAVELLE/POLSON, KYLE	$394.24	$394.24
11/06/2009	PAYMENT	POLSON, KYLE CHECK BANK: 94-8014 NUM: 1481*	$-192.00	$0.00
08/05/2009	PAYMENT	POLSON, KYLE CHECK BANK: 94-8014 NUM: 1471*	$-193.74	$192.00
07/06/2009	BILL	SPENCER, LAVELLE/POLSON, KYLE	$385.74	$385.74
08/06/2008	PAYMENT	POLSON, KYLE CHECK BANK: 62-16 NUM: 1143*	$-377.47	$0.00
07/15/2008	BILL	SPENCER, LAVELLE/POLSON, KYLE	$377.47	$377.47
08/07/2007	PAYMENT	POLSON, KYLE D CHECK BANK: 94--8014 NUM: 1369*	$-369.45	$0.00
07/12/2007	BILL	SPENCER, LAVELLE/POLSON, KYLE	$369.45	$369.45
08/15/2006	PAYMENT	POLSON, KYLE D CHECK BANK: 56-1551 NUM: 3920*	$-361.48	$0.00
07/12/2006	BILL	SPENCER, LAVELLE/POLSON, KYLE	$361.48	$361.48
08/30/2005	PAYMENT	SPENCER, KYLE D CHECK BANK: 94-8014 NUM: 1148*	$-176.00	$0.00
08/16/2005	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1143*	$-177.92	$176.00
07/15/2005	BILL	SPENCER, LAVELLE/POLSON, KYLE	$353.92	$353.92
08/30/2004	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 1036*	$-67.00	$0.00
08/02/2004	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK BANK: 94-8014 NUM: 1025	$-203.65	$67.00
07/08/2004	BILL	SPENCER, LAVELLE/POLSON, KYLE	$270.65	$270.65
09/30/2003	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 901*	$-134.26	$0.00
08/08/2003	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 875*	$-134.29	$134.26
07/18/2003	BILL	SPENCER, LAVELLE/POLSON, KYLE	$268.55	$268.55
08/16/2002	PAYMENT	POLSON, KYLE D. CHECK BANK: 94-8014 NUM: 727	$-264.10	$0.00
07/12/2002	BILL	SPENCER, LAVELLE/POLSON, KYLE	$264.10	$264.10
02/15/2002	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 658*	$-65.21	$0.00
01/07/2002	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 643	$-65.21	$65.21
09/25/2001	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 609*	$-65.21	$130.42
08/03/2001	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 589*	$-65.37	$195.63
07/12/2001	BILL	SPENCER, LAVELLE/POLSON, KYLE	$261.00	$261.00
02/23/2001	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 509*	$-64.39	$0.00
12/29/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 480*	$-64.39	$64.39
09/20/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 430*	$-64.39	$128.78
08/23/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 4*	$-64.63	$193.17
07/17/2000	BILL	SPENCER, LAVELLE/POLSON, KYLE	$257.80	$257.80
03/09/2000	PAYMENT	POLSON, KYLE CHECK BANK: 94-8014 NUM: 319*	$-44.54	$0.00
01/06/2000	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 293	$-44.54	$44.54
09/29/1999	PAYMENT	POLSON, KYLE D CHECK BANK: 94-8014 NUM: 247*	$-44.54	$89.08
08/11/1999	PAYMENT	POLSON, KYLE CHECK BANK: 94-8014 NUM: 227*	$-44.83	$133.62
07/17/1999	BILL	SPENCER, LAVELLE/POLSON, KYLE	$178.45	$178.45
01/27/1999	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-90.14	$0.00
01/27/1999	AMENDMENT	under 2.00	$-1.80	$90.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.80	$91.94
10/06/1998	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-45.07	$90.14
08/13/1998	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-45.32	$135.21
07/13/1998	BILL	SPENCER, LAVELLE/POLSON, KYLE	$180.53	$180.53
02/24/1998	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-44.64	$0.00
01/13/1998	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-44.64	$44.64
09/23/1997	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-44.64	$89.28
08/08/1997	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE CHECK	$-44.88	$133.92
07/14/1997	BILL	SPENCER, LAVELLE/POLSON, KYLE	$178.80	$178.80
03/06/1997	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE	$-44.43	$0.00
12/30/1996	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE	$-44.43	$44.43
09/24/1996	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE	$-44.43	$88.86
08/21/1996	PAYMENT	SPENCER, LAVELLE/POLSON, KYLE	$-44.68	$133.29
07/18/1996	BILL	SPENCER, LAVELLE/POLSON, KYLE	$177.97	$177.97