Tax Account 019-803-23

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Owners

HADDAN, JAMES PHILLIP ET AL TRS
333 RIVER RD
DAYTON, NV 89403-0000

HADDAN, DIANE EVELYN TRS

Account Summary

Account ID	019-803-23
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-23

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.13
Total	$359.13
Paid	$359.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.13

Total

$359.13

Paid

$359.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$92.13	$0.00	$92.13	$92.13	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.55	$0.00	$341.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$327.02	$0.00	$327.02	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$327.12	$0.00	$327.12	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$326.11	$0.00	$326.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$326.00	$0.00	$326.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$325.78	$0.00	$325.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$324.19	$0.00	$324.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$319.06	$0.00	$319.06	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2024	PAYMENT	HADDAN, JAMES PHILLIP ET AL TRS CHECK 1337	$-359.13	$0.00
07/16/2024	BILL	HADDAN, JAMES PHILLIP ET AL TRS	$359.13	$359.13
08/21/2023	PAYMENT	HADDAN, JAMES PHILLIP ET AL TRS CHECK 1290	$-341.55	$0.00
07/17/2023	BILL	HADDAN, JAMES PHILLIP ET AL TRS	$341.55	$341.55
08/25/2022	PAYMENT	HADDAN, JAMES PHILLIP ET AL TRS CHECK 1262	$-327.02	$0.00
07/15/2022	BILL	HADDAN, JAMES PHILLIP ET AL TRS	$327.02	$327.02
09/09/2021	PAYMENT	HADDAN, JAMES PHILLIP ET AL TRS CHECK 1225	$-327.12	$0.00
07/14/2021	BILL	HADDAN, JAMES PHILLIP ET AL TRS	$327.12	$327.12
08/10/2020	PAYMENT	HADDAN, JAMES PHILLIP ET AL TR CHECK NUM: 1194	$-326.11	$0.00
07/09/2020	BILL	HADDAN, JAMES PHILLIP ET AL TR	$326.11	$326.11
08/01/2019	PAYMENT	HADDAN, JAMES PHILLIP CHECK NUM: 1155	$-326.00	$0.00
07/10/2019	BILL	HADDAN, JAMES PHILLIP ET AL TR	$326.00	$326.00
08/01/2018	PAYMENT	HADDAN, JAMES PHILLIP ET AL TR CHECK NUM: 1119	$-325.78	$0.00
07/10/2018	BILL	HADDAN, JAMES PHILLIP ET AL TR	$325.78	$325.78
08/09/2017	PAYMENT	HADDAN, JAMES PHILLIP CHECK NUM: 1088	$-324.19	$0.00
07/10/2017	BILL	HADDAN, JAMES PHILLIP ET AL TR	$324.19	$324.19
07/26/2016	PAYMENT	HADDAN, JAMES PHILLIP ET AL TR CHECK NUM: 1061	$-319.06	$0.00
07/11/2016	BILL	HADDAN, JAMES PHILLIP ET AL TR	$319.06	$319.06
07/16/2015	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1031	$-318.96	$0.00
07/07/2015	BILL	HADDAN, JAMES PHILLIP ET AL TR	$318.96	$318.96
07/23/2014	PAYMENT	HADDAN, JAMES PHILLIP ET AL TR CHECK NUM: 1012	$-318.81	$0.00
07/08/2014	BILL	HADDAN, JAMES PHILLIP ET AL TR	$318.81	$318.81
08/02/2013	PAYMENT	HADDAN, JAMES & DIANE CHECK NUM: 4488	$-471.78	$0.00
07/08/2013	BILL	HADDAN, JAMES PHILLIP ET AL TR	$471.78	$471.78
07/23/2012	PAYMENT	HADDAN, JAMES & DIANE CHECK NUM: 4447	$-457.63	$0.00
07/10/2012	BILL	HADDAN, JAMES PHILLIP ET AL TR	$457.63	$457.63
08/08/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 964	$-102.82	$0.00
07/27/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 961	$-328.82	$102.82
07/08/2011	BILL	CHURCHILL BUTTES CO	$431.64	$431.64
01/11/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 941	$-104.00	$0.00
01/11/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 942	$-104.00	$104.00
09/13/2010	PAYMENT	CHURCHILL BUTTES CHECK BANK: 94-169 NUM: 934	$-104.00	$208.00
07/29/2010	PAYMENT	CHURCHILL BUTTES DEV CO, LLC CHECK BANK: 94-169 NUM: 437.66	$-106.38	$312.00
07/08/2010	BILL	CHURCHILL BUTTES CO	$418.38	$418.38
07/31/2009	PAYMENT	CHURCHILL BUTTES DEV CHECK BANK: 94-169 NUM: 850	$-395.51	$0.00
07/06/2009	BILL	CHURCHILL BUTTES CO	$395.51	$395.51
08/05/2008	PAYMENT	CHURCHILL BUTTES CHECK BANK: 94-169 NUM: 754	$-373.77	$0.00
07/15/2008	BILL	CHURCHILL BUTTES CO	$373.77	$373.77
08/13/2007	PAYMENT	CHURCHILL BUTTES DEV CO, LLC CHECK BANK: 94-169 NUM: 688	$-353.68	$0.00
07/12/2007	BILL	CHURCHILL BUTTES CO	$353.68	$353.68
08/02/2006	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 420	$-334.87	$0.00
07/12/2006	BILL	CHURCHILL BUTTES CO	$334.87	$334.87
08/15/2005	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 328	$-317.65	$0.00
07/15/2005	BILL	CHURCHILL BUTTES CO	$317.65	$317.65
07/29/2004	PAYMENT	CHURCHILL BUTTE DEV CO CHECK BANK: 94-169 NUM: 215	$-301.35	$0.00
07/08/2004	BILL	CHURCHILL BUTTES CO	$301.35	$301.35
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-299.30	$0.00
07/18/2003	BILL	CHURCHILL BUTTES CO	$299.30	$299.30
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-146.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-146.90	$146.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$292.90	$292.90
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-144.70	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-144.95	$144.70
07/12/2001	BILL	CHURCHILL BUTTES CO	$289.65	$289.65
09/22/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 196	$-232.64	$0.00
09/22/2000	AMENDMENT	under 2.00	$-0.74	$232.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.74	$233.38
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$232.64
09/03/2000	ADJUST	POSTED WRONG BANK: 94-169 NUM: 183	$53.25	$285.89
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$232.64
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$51.25	$285.89
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-51.25	$234.64
07/17/2000	BILL	CHURCHILL BUTTES CO	$285.89	$285.89
08/26/1999	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 143	$-175.49	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.42	$175.49
07/17/1999	BILL	CHURCHILL BUTTES CO	$230.91	$230.91
07/31/1998	PAYMENT	CHURCHILL BUTTES CO CHECK	$-1,445.26	$0.00
07/13/1998	BILL	CHURCHILL BUTTES CO	$1,445.26	$1,445.26
04/03/1998	PAYMENT	CHURCHILL BUTTES DEV CO CHECK	$-730.33	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$730.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.08	$729.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.63	$695.25
10/09/1997	PAYMENT	CHURCHILL BUTTES DEV CO CHECK	$-340.81	$681.62
08/13/1997	PAYMENT	CHURCHILL BUTTES DEV CO CHECK	$-341.07	$1,022.43
07/14/1997	BILL	CHURCHILL BUTTES DEV CO	$1,363.50	$1,363.50
03/12/1997	PAYMENT	CHURCHILL BUTTES DEV CO	$-285.46	$0.00
01/13/1997	PAYMENT	CHURCHILL BUTTES DEV CO	$-285.46	$285.46
10/15/1996	PAYMENT	CHURCHILL BUTTES DEV CO	$-285.46	$570.92
08/13/1996	PAYMENT	CHURCHILL BUTTES DEV CO	$-285.70	$856.38
07/18/1996	BILL	CHURCHILL BUTTES DEV CO	$1,142.08	$1,142.08