Tax Account 001-371-16

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Owners

WAGNER, CODY & VALERIE
1245 FARM LN
FERNLEY, NV 89408-0000

WAGNER, VALERIE

Account Summary

Account ID	001-371-16
Account Type	Real Estate
Location	311 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-16

Account Type

Real Estate

Location

311 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.31
Total	$2,955.31
Paid	$2,955.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,955.31

Total

$2,955.31

Paid

$2,955.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$741.31	$0.00	$741.31	$741.31	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.41	$0.00	$2,736.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,533.70	$0.00	$2,533.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,346.03	$0.00	$2,346.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,172.28	$0.00	$2,172.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,035.87	$0.00	$2,035.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,938.93	$0.00	$1,938.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,860.79	$0.00	$1,860.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,813.64	$0.00	$1,813.64	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-738.00	$0.00
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-738.00	$738.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-738.00	$1,476.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-741.31	$2,214.00
07/16/2024	BILL	WAGNER, CODY & VALERIE	$2,955.31	$2,955.31
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-684.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-684.00	$684.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-684.00	$1,368.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-684.41	$2,052.00
07/17/2023	BILL	WAGNER, CODY & VALERIE	$2,736.41	$2,736.41
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-633.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-633.00	$633.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-633.00	$1,266.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-634.70	$1,899.00
07/15/2022	BILL	WAGNER, CODY & VALERIE	$2,533.70	$2,533.70
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-586.45	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-586.45	$586.45
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-586.45	$1,172.90
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-586.68	$1,759.35
07/14/2021	BILL	WAGNER, CODY & VALERIE	$2,346.03	$2,346.03
03/02/2021	PAYMENT	WAGNER, CODY & VALERIE CHECK 40112	$-543.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.28	$1,629.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-543.28	$1,085.72
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-543.28	$1,629.00
07/09/2020	BILL	WAGNER, CODY & VALERIE	$2,172.28	$2,172.28
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-511.87	$1,524.00
07/10/2019	BILL	WAGNER, CODY & VALERIE	$2,035.87	$2,035.87
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.93	$1,452.00
07/10/2018	BILL	JAMES, CHRISTOPHER SCOTT ET AL	$1,938.93	$1,938.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857011	$-465.00	$465.00
09/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35155	$-465.00	$930.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.79	$1,395.00
07/10/2017	BILL	NICHOLS, WILLIAM H & MARIANA M	$1,860.79	$1,860.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-454.64	$1,359.00
07/11/2016	BILL	NICHOLS, WILLIAM H & MARIANA M	$1,813.64	$1,813.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/01/2015	PAYMENT	MACKEY, CECIL & PATRICIA & DIA CHECK NUM: 1076	$-452.00	$904.00
08/12/2015	PAYMENT	MACKEY, CECIL & PATRICIA ET AL CHECK NUM: 1060	$-454.00	$1,356.00
07/07/2015	BILL	MOMINEE, DIANA LOUISE ET AL	$1,810.00	$1,810.00
02/26/2015	PAYMENT	MACKEY PATRICIA, ET AL CHECK NUM: 1049	$-439.00	$0.00
01/05/2015	PAYMENT	MOMINEE,DIANA/MACKEY,CECIL&PAT CHECK NUM: 1046	$-439.00	$439.00
10/06/2014	PAYMENT	MOMINEE, DIANA ET AL CHECK NUM: 1042	$-439.00	$878.00
08/13/2014	PAYMENT	MOMINEE, DIANA ET AL CHECK NUM: 1039	$-440.29	$1,317.00
07/08/2014	BILL	MOMINEE, DIANA LOUISE ET AL	$1,757.29	$1,757.29
02/27/2014	PAYMENT	MACKEY, CECIL ET AL CHECK NUM: 1031	$-426.00	$0.00
01/06/2014	PAYMENT	MACKEY, CECIL & ET AL CHECK NUM: 1028	$-426.00	$426.00
10/07/2013	PAYMENT	MACKEY,CECIL&PATRICIA/MOMINEE CHECK NUM: 1026	$-426.00	$852.00
08/16/2013	PAYMENT	MACKEY, C/P; MOMINEE, D CHECK NUM: 1022	$-428.11	$1,278.00
07/08/2013	BILL	MOMINEE, DIANA LOUISE ET AL	$1,706.11	$1,706.11
03/01/2013	PAYMENT	MACKEY C & P, MOMINEE, DIANA CHECK NUM: 1018	$-425.00	$0.00
01/02/2013	PAYMENT	MOMINEE, DIANA LOUISE ET AL CHECK NUM: 1014	$-425.00	$425.00
10/01/2012	PAYMENT	MACKEY, CECIL & PATRICIA/MOMIN CHECK NUM: 1010	$-425.00	$850.00
08/15/2012	PAYMENT	MACKEY, CECIL & PATIRICA ETAL CHECK NUM: 1008	$-428.86	$1,275.00
07/10/2012	BILL	MOMINEE, DIANA LOUISE ET AL	$1,703.86	$1,703.86
02/22/2012	PAYMENT	MOMINEE, DIANA LOUISE ET AL CHECK NUM: 121	$-513.00	$0.00
01/04/2012	PAYMENT	MOMINEE, DIANA LOUISE ET AL CHECK NUM: 116	$-513.00	$513.00
09/19/2011	PAYMENT	MOMINEE, DIANA/MACKEY, CECIL CHECK NUM: 114	$-513.00	$1,026.00
07/22/2011	PAYMENT	MOMINEE, DIANA LOUISE ET AL CHECK NUM: 113	$-514.04	$1,539.00
07/08/2011	BILL	MOMINEE, DIANA LOUISE ET AL	$2,053.04	$2,053.04
01/03/2011	PAYMENT	MACKEY, CECIL H OR PATRICIA CHECK NUM: 1009	$-1,048.00	$0.00
10/12/2010	PAYMENT	MOMINEE, DIANE CHECK BANK: 94-7074 NUM: 5108	$-524.00	$1,048.00
08/04/2010	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5090	$-527.57	$1,572.00
07/08/2010	BILL	MOMINEE, DIANA LOUISE ET AL	$2,099.57	$2,099.57
03/16/2010	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5066	$-546.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.00	$546.00
01/12/2010	PAYMENT	MOMINEE, DIANA CHECK BANK: 94-7074 NUM: 5057	$-525.00	$525.00
10/05/2009	PAYMENT	MOMINEE, DIANA L CHECK BANK: 94-7074 NUM: 5044	$-525.00	$1,050.00
07/30/2009	PAYMENT	MOMINEE, DIANA L CHECK BANK: 94-7074 NUM: 5031	$-528.58	$1,575.00
07/06/2009	BILL	MACKEY, BONNIE B	$2,103.58	$2,103.58
08/01/2008	PAYMENT	MACKEY, BONNIE B CHECK BANK: 90-7118 NUM: 618	$-2,043.22	$0.00
07/15/2008	BILL	MACKEY, BONNIE B	$2,043.22	$2,043.22
12/13/2007	PAYMENT	MACKEY, BONNIE B CHECK BANK: 90-7118 NUM: 525	$-990.00	$0.00
08/15/2007	PAYMENT	MACKEY, BONNIE B CHECK BANK: 90-7118 NUM: 469	$-993.60	$990.00
07/12/2007	BILL	MACKEY, BONNIE B	$1,983.60	$1,983.60
03/02/2007	PAYMENT	MACKEY, BONNIE B CHECK BANK: 90-7118 NUM: 401	$-481.00	$0.00
12/29/2006	PAYMENT	MACKEY, BONNIE B CHECK BANK: 90-7118 NUM: 379	$-481.00	$481.00
09/26/2006	PAYMENT	MACKEY, BONNIE BELLE CHECK BANK: 90-7118 NUM: 341	$-481.00	$962.00
08/07/2006	PAYMENT	MACKEY, BONNIE B CHECK BANK: 90-7118 NUM: 314	$-483.04	$1,443.00
07/12/2006	BILL	MACKEY, BONNIE B	$1,926.04	$1,926.04
02/28/2006	PAYMENT	MACKEY, BONNIE BELLE CHECK BANK: 90-7118 NUM: 259	$-476.00	$0.00
01/04/2006	PAYMENT	MACKEY, BONNIE BELLE CHECK BANK: 90-7118 NUM: 226	$-476.00	$476.00
09/27/2005	PAYMENT	MACKEY, BONNIE BELLE CHECK BANK: 90-7118 NUM: 186	$-476.00	$952.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-479.02	$1,428.00
07/15/2005	BILL	MILBURN, KENDRA K	$1,907.02	$1,907.02
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5288	$-276.87	$0.00
07/08/2004	BILL	DOUGLAS, STEVEN M & DEBRA A	$276.87	$276.87
12/23/2003	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1622	$-137.30	$0.00
10/07/2003	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1500	$-68.65	$137.30
08/06/2003	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 25-80 NUM: 234	$-68.66	$205.95
07/18/2003	BILL	DOUGLAS, STEVEN M & DEBRA A	$274.61	$274.61
03/05/2003	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 1295	$-64.00	$0.00
01/07/2003	PAYMENT	STEVEN & DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 1157	$-64.00	$64.00
09/06/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1105	$-64.00	$128.00
08/15/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 1065	$-66.47	$192.00
07/12/2002	BILL	DOUGLAS, STEVEN M & DEBRA A	$258.47	$258.47
02/20/2002	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 879	$-63.80	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN & DEBRA D CHECK BANK: 94-8013 NUM: 832	$-63.80	$63.80
10/03/2001	PAYMENT	STEVEN/DEBRA DOUGLAS CHECK BANK: 94-8013 NUM: 718	$-63.80	$127.60
08/15/2001	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 660	$-64.12	$191.40
07/12/2001	BILL	DOUGLAS, STEVEN M & DEBRA A	$255.52	$255.52
03/02/2001	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-8013 NUM: 466	$-56.24	$0.00
01/08/2001	PAYMENT	DOUGLAS, STEVEN AND DEBRA CHECK BANK: 94-8013 NUM: 395	$-56.24	$56.24
10/05/2000	PAYMENT	DOUGLAS, STEVEN, & DEBRA D CHECK BANK: 94-8013 NUM: 251	$-56.24	$112.48
08/22/2000	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 189	$-56.51	$168.72
07/17/2000	BILL	DOUGLAS, STEVEN M & DEBRA A	$225.23	$225.23
03/10/2000	PAYMENT	DOUGLAS, DEBRA CHECK BANK: 94-7074 NUM: 1197	$-58.38	$0.00
01/06/2000	PAYMENT	DOUGLAS, DEBRA A CHECK BANK: 94-7074 NUM: 1146	$-58.38	$58.38
10/11/1999	PAYMENT	S. DOUGLAS CHECK BANK: 94-7074 NUM: 1073	$-58.38	$116.76
08/17/1999	PAYMENT	STEVEN OR DEBRA DOUGLAS CHECK BANK: 94-7074 NUM: 1020	$-58.64	$175.14
07/17/1999	BILL	DOUGLAS, STEVEN M & DEBRA A	$233.78	$233.78
03/03/1999	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.93	$0.00
01/11/1999	PAYMENT	S. DOUGLAS CHECK	$-57.93	$57.93
10/12/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-57.93	$115.86
08/06/1998	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK	$-58.16	$173.79
07/13/1998	BILL	DOUGLAS, STEVEN M & DEBRA A	$231.95	$231.95
01/14/1998	PAYMENT	DOUGLAS, DEBRA CHECK	$-114.54	$0.00
10/09/1997	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK	$-57.27	$114.54
08/07/1997	PAYMENT	DOUGLAS, S & D CHECK	$-57.51	$171.81
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$229.32	$229.32
02/06/1997	PAYMENT	DOUGLAS, S & D	$-56.78	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-2.27	$56.78
01/27/1997	PAYMENT	DOUGLAS	$-56.78	$59.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.27	$115.83
10/03/1996	PAYMENT	DRAPER-DOUGLAS, DEBRA	$-56.78	$113.56
08/12/1996	PAYMENT	DOUGLAS, S & D	$-6.68	$170.34
08/12/1996	PAYMENT	DOUGLAS, S & D	$-50.31	$177.02
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$227.33	$227.33