Tax Account 019-466-04

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Owners

EMMONS, DAVID L JR
406 CHERYL ST
STAGECOACH, NV 89429

Account Summary

Account ID	019-466-04
Account Type	Real Estate
Location	409 CHERYL ST STAGECOACH
Balance	$765.00
Currently Due	$255.00

Account ID

019-466-04

Account Type

Real Estate

Location

409 CHERYL ST
STAGECOACH

Balance

$765.00

Currently Due

$255.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,024.13
Total	$1,024.13
Paid	$259.13
Balance	$765.00
Due	$255.00
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

$1,024.13

Total

$1,024.13

Paid

$259.13

Balance

$765.00

Due

$255.00

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	$259.13	$0.00	$0.00	$259.13	$259.13	$0.00
2	10/05/2026	10/16/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$255.00
3	01/04/2027	01/15/2027	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$510.00
4	03/01/2027	03/12/2027	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$997.18	$0.00	$0.00	$997.18	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$971.42	$0.00	$0.00	$971.42	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$908.49	$0.00	$0.00	$908.49	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$778.55	$0.00	$0.00	$778.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$759.42	$0.00	$0.00	$759.42	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$739.98	$0.00	$0.00	$739.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$721.94	$0.00	$0.00	$721.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$704.44	$0.00	$0.00	$704.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$687.45	$0.00	$0.00	$687.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$673.12	$0.00	$0.00	$673.12	$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	30.21	89.79	29.93
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
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
08/17/2026	PAYMENT	PLANET HOME LENDING CHECK	$-259.13	$765.00
07/15/2026	BILL	EMMONS, DAVID L JR	$1,024.13	$1,024.13
03/03/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$0.00
01/02/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$249.00
10/06/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$498.00
08/15/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.18	$747.00
07/11/2025	BILL	EMMONS, DAVID L JR	$997.18	$997.18
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$242.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$484.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-245.42	$726.00
07/16/2024	BILL	EMMONS, DAVID L JR	$971.42	$971.42
08/03/2023	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK 1050	$-908.49	$0.00
07/17/2023	BILL	LYON, STEVAN & KELLI E	$908.49	$908.49
07/21/2022	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK 1049	$-778.55	$0.00
07/15/2022	BILL	LYON, STEVAN & KELLI E	$778.55	$778.55
07/21/2021	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK 1048	$-759.42	$0.00
07/14/2021	BILL	LYON, STEVAN & KELLI E	$759.42	$759.42
11/20/2020	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1046	$-18.04	$0.00
07/15/2020	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1045	$-721.94	$18.04
07/09/2020	BILL	LYON, STEVAN & KELLI E	$739.98	$739.98
07/23/2019	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1043	$-721.94	$0.00
07/10/2019	BILL	LYON, STEVAN & KELLI E	$721.94	$721.94
07/17/2018	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1042	$-704.44	$0.00
07/10/2018	BILL	LYON, STEVAN & KELLI E	$704.44	$704.44
08/09/2017	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1039	$-687.45	$0.00
07/10/2017	BILL	LYON, STEVAN & KELLI E	$687.45	$687.45
07/21/2016	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1035	$-673.12	$0.00
07/11/2016	BILL	LYON, STEVAN & KELLI E	$673.12	$673.12
07/15/2015	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1033	$-671.93	$0.00
07/07/2015	BILL	LYON, STEVAN & KELLI E	$671.93	$671.93
07/29/2014	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1016	$-500.35	$0.00
07/08/2014	BILL	LYON, STEVAN & KELLI E	$500.35	$500.35
07/26/2013	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1010	$-489.20	$0.00
07/08/2013	BILL	LYON, STEVAN & KELLI E	$489.20	$489.20
08/06/2012	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1005	$-597.89	$0.00
07/10/2012	BILL	LYON, STEVAN & KELLI E	$597.89	$597.89
02/02/2012	PAYMENT	LYON REAL ESTATE INVESTMENT CHECK NUM: 1002	$-196.00	$0.00
12/29/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019564	$-196.00	$196.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 507421	$-196.00	$392.00
08/09/2011	PAYMENT	US BANK CHECK NUM: 501876	$-199.04	$588.00
07/08/2011	BILL	FOSTER, WILLIAM & SUSAN	$787.04	$787.04
02/24/2011	PAYMENT	US BANK CHECK NUM: 480131	$-200.00	$0.00
12/30/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 471599	$-200.00	$200.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/16/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 455679	$-202.76	$600.00
07/08/2010	BILL	FOSTER, WILLIAM & SUSAN	$802.76	$802.76
01/25/2010	PAYMENT	US BANK HIOME MTG CHECK BANK: 73-0017 NUM: 426667	$-947.62	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.46	$947.62
01/04/2010	INTEREST	Monthly Interest	$0.17	$909.16
12/01/2009	INTEREST	Monthly Interest	$0.17	$908.99
11/03/2009	INTEREST	Monthly Interest	$0.17	$908.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.40	$908.65
10/05/2009	INTEREST	Monthly Interest	$0.17	$887.25
09/01/2009	INTEREST	Monthly Interest	$0.17	$887.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.60	$886.91
08/03/2009	INTEREST	Monthly Interest	$0.17	$878.31
07/06/2009	BILL	FOSTER, WILLIAM & SUSAN	$854.05	$878.14
07/01/2009	INTEREST	Monthly Interest	$0.17	$24.09
07/01/2009	INTEREST	Monthly Interest	$0.17	$23.92
06/15/2009	PAYMENT	FOSTER, WILLIAM CHECK BANK: 82-40 NUM: 105611135	$-215.28	$23.75
06/01/2009	INTEREST	Monthly Interest	$17.25	$239.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$221.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.28	$215.28
02/24/2009	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: M.O.	$-232.34	$207.00
02/18/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 41978595	$-236.48	$439.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.34	$675.82
10/20/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 987828124	$-217.65	$650.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.91	$868.13
10/01/2008	INTEREST	Monthly Interest	$0.04	$847.22
09/02/2008	INTEREST	Monthly Interest	$0.04	$847.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.45	$847.14
08/04/2008	INTEREST	Monthly Interest	$0.04	$838.69
07/15/2008	BILL	FOSTER, WILLIAM & SUSAN	$832.14	$838.65
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.51
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
06/02/2008	INTEREST	Monthly Interest	$0.43	$6.43
05/02/2008	PAYMENT	CASINO FANDANGO CHECK BANK: 94-172-1224 NUM: 34183	$-456.99	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$462.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.71	$456.99
02/14/2008	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: 1221328	$-202.00	$432.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.20	$634.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$614.08
08/13/2007	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: 227	$-204.89	$606.00
07/12/2007	BILL	FOSTER, WILLIAM & SUSAN	$810.89	$810.89
05/03/2007	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: 6977	$-210.88	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$210.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.88	$204.88
01/29/2007	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 94-8014 NUM: 1018	$-215.11	$197.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.23	$412.11
11/07/2006	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 94-8014 NUM: 911	$-197.00	$401.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$598.88
08/30/2006	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 75.53 NUM: 158395	$-199.04	$591.00
07/12/2006	BILL	FOSTER, WILLIAM & SUSAN	$790.04	$790.04
04/12/2006	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: 7795	$-199.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.68	$199.68
02/27/2006	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 84-40 NUM: M.O.	$-199.68	$192.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.68	$391.68
09/29/2005	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: 7073	$-192.00	$384.00
08/17/2005	PAYMENT	FOSTER, WILLIAM & SUSAN CHECK BANK: 82-40 NUM: 6750	$-194.01	$576.00
07/15/2005	BILL	FOSTER, WILLIAM & SUSAN	$770.01	$770.01
01/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303776	$-187.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231372	$-187.00	$187.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225370	$-187.00	$374.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221478	$-189.21	$561.00
07/08/2004	BILL	FOSTER, WILLIAM & SUSAN	$750.21	$750.21
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207859	$-95.73	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204158	$-95.73	$95.73
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197240	$-95.73	$191.46
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193870	$-95.73	$287.19
07/18/2003	BILL	FOSTER, WILLIAM & SUSAN	$382.92	$382.92
03/12/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 183240	$-93.00	$0.00
01/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 178445	$-93.00	$93.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172646	$-93.00	$186.00
10/24/2002	AMENDMENT	TIMELY	$-3.72	$279.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.72	$282.72
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168165	$-95.91	$279.00
07/12/2002	BILL	FOSTER, WILLIAM & SUSAN	$374.91	$374.91
03/12/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 156169	$-92.42	$0.00
01/15/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 152032	$-92.42	$92.42
10/11/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 144706	$-92.42	$184.84
08/31/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 141597	$-92.60	$277.26
07/12/2001	BILL	FOSTER, WILLIAM & SUSAN	$369.86	$369.86
12/29/2000	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 8560*	$-182.14	$0.00
09/29/2000	PAYMENT	D E C INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1110*	$-91.07	$182.14
08/28/2000	PAYMENT	DEC INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1100*	$-91.28	$273.21
07/17/2000	BILL	D E C INVESTMENTS LLC	$364.49	$364.49
08/17/1999	PAYMENT	DEC INVEST. CHECK BANK: 94-181 NUM: 120	$-211.89	$0.00
07/17/1999	BILL	D E C INVESTMENTS LLC	$211.89	$211.89
07/24/1998	PAYMENT	DEC INVESTMENTS, LLC CHECK	$-215.17	$0.00
07/13/1998	BILL	D E C INVESTMENTS LLC	$215.17	$215.17
02/27/1998	PAYMENT	D E C INVESTMENTS CHECK	$-53.27	$0.00
02/27/1998	ADJUST	posted wrong check amount	$53.27	$53.27
02/27/1998	VOID	D E C INVESTMENTS LLC CHECK	$-53.27	$0.00
12/24/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.27	$53.27
10/03/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.27	$106.54
08/21/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-281.07	$159.81
08/01/1997	INTEREST	Monthly Interest	$1.46	$440.88
07/14/1997	BILL	D E C INVESTMENTS LLC	$213.24	$439.42
07/01/1997	INTEREST	Monthly Interest	$1.46	$226.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$224.72
06/03/1997	INTEREST	Monthly Interest	$14.64	$221.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$207.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$202.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$189.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$181.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$177.47
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$175.71	$175.71