Tax Account MH013558

Print Page · · Payments Cart · New Search

Owners

RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
STAGECOACH, NV 89429-0000

BEST, RUSSELL

Account Summary

Account ID	MH013558
Account Type	Personal Property
Location	8415 RUSTY B CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH013558

Account Type

Personal Property

Location

8415 RUSTY B CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$161.62
Total	$169.78
Paid	$169.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$161.62

Total

$169.78

Paid

$169.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.62	$4.16	$41.62	$45.78	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$139.33	$0.00	$139.33	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$132.96	$5.76	$138.72	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$130.53	$0.00	$130.53	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$125.20	$0.00	$125.20	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$120.46	$0.00	$120.46	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$115.61	$0.00	$115.61	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$112.68	$0.00	$112.68	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	RUSSELL BEST PNP PNP - 147736445	$-169.78	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$169.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.16	$165.78
07/14/2023	BILL	RESIDENT AGENT SERVICES INC	$161.62	$161.62
08/10/2022	PAYMENT	RESIDENT AGENT SERVICES CHECK CK. 686	$-139.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$139.33
07/14/2022	BILL	RESIDENT AGENT SERVICES INC	$139.40	$139.40
02/02/2022	PAYMENT	RESIDENT AGENT SERVICES INC PNP PNP - 108197176	$-96.55	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.32	$96.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.44	$93.23
08/16/2021	PAYMENT	RESIDENT AGENT SERVICES INC CHECK CK. 661	$-42.17	$90.79
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$132.96
07/22/2021	BILL	RESIDENT AGENT SERVICES INC	$132.96	$132.96
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CASH NUM: 1051**	$-130.53	$0.00
07/07/2020	BILL	RESIDENT AGENT SERVICES INC	$130.53	$130.53
07/30/2019	PAYMENT	RESIDENT AGENT SERVICES, INC CASH NUM: *	$-125.20	$0.00
07/10/2019	BILL	RESIDENT AGENT SERVICES INC	$125.20	$125.20
08/01/2018	PAYMENT	RESIDENT AGENT SERVICES, INC CHECK NUM: 1006	$-120.46	$0.00
07/10/2018	BILL	RESIDENT AGENT SERVICES INC	$120.46	$120.46
08/23/2017	PAYMENT	RESIDENT AGENT SERVICE CASH NUM: *	$-115.61	$0.00
07/11/2017	BILL	RESIDENT AGENT SERVICES INC	$115.61	$115.61
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CASH NUM: *	$-112.68	$0.00
07/14/2016	BILL	RESIDENT AGENT SERVICES INC	$112.68	$112.68
08/17/2015	PAYMENT	RESIDENT AGENT SVC CASH NUM: *	$-112.46	$0.00
07/08/2015	BILL	RESIDENT AGENT SERVICES INC	$112.46	$112.46
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 109	$-110.76	$0.00
07/10/2014	BILL	RESIDENT AGENT SERVICES INC	$110.76	$110.76
08/23/2013	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-107.78	$0.00
07/11/2013	BILL	RESIDENT AGENT SERVICES INC	$107.78	$107.78
09/24/2012	PAYMENT	RUSSELL BEST CORK: D NUM: CR CARD	$-106.03	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.59	$106.03
07/12/2012	BILL	RESIDENT AGENT SERVICES INC	$103.44	$103.44
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES INC CASH NUM: *	$-97.22	$0.00
07/13/2011	BILL	RESIDENT AGENT SERVICES INC	$97.22	$97.22
09/02/2010	PAYMENT	RESIDENT AGENT SERVICES INC CASH NUM: *	$-108.68	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.88	$108.68
07/13/2010	BILL	RESIDENT AGENT SERVICES INC	$98.80	$98.80
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CASH NUM: *	$-94.37	$0.00
07/09/2009	BILL	RESIDENT AGENT SERVICES INC	$94.37	$94.37
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES, INC CASH NUM: *	$-97.16	$0.00
07/16/2008	BILL	RESIDENT AGENT SERVICES INC	$97.16	$97.16
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-774 NUM: 3756*	$-91.48	$0.00
07/13/2007	BILL	RESIDENT AGENT SERVICES INC	$91.48	$91.48