Tax Account 009-061-08

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Owners

WAGNER, MILES H
535 UPPER COLONY RD
WELLINGTON, NV 89444

Account Summary

Account ID	009-061-08
Account Type	Real Estate
Location	535 UPPER COLONY RD SMITH VALLEY
Balance	$1,701.03
Currently Due	$426.03

Account ID

009-061-08

Account Type

Real Estate

Location

535 UPPER COLONY RD
SMITH VALLEY

Balance

$1,701.03

Currently Due

$426.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.03
Total	$1,701.03
Paid	$0.00
Balance	$1,701.03
Due	$426.03
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,701.03

Total

$1,701.03

Paid

$0.00

Balance

$1,701.03

Due

$426.03

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$426.03	$0.00	$426.03	$0.00	$426.03
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$851.03
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,276.03
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,701.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.05	$0.00	$1,653.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,579.77	$0.00	$1,579.77	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,516.75	$0.00	$1,516.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,405.09	$14.32	$1,419.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,267.26	$110.78	$1,378.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,228.82	$0.04	$1,228.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,224.27	$0.00	$1,224.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,213.54	$0.00	$1,213.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	.00	53.36	13.40
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WAGNER, MILES H	$1,701.03	$1,701.03
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.05	$1,239.00
07/17/2023	BILL	WAGNER, MILES H	$1,653.05	$1,653.05
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.77	$1,182.00
07/15/2022	BILL	WAGNER, MILES H	$1,579.77	$1,579.77
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.15	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.15	$379.15
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.15	$758.30
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.30	$1,137.45
07/14/2021	BILL	WAGNER, MILES H	$1,516.75	$1,516.75
09/30/2020	PAYMENT	UNITED STATES TREASURY CHECK NUM: 17699778	$-14.35	$0.00
09/01/2020	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 16737651	$-1,410.32	$14.35
09/01/2020	INTEREST	Monthly Interest	$0.03	$1,424.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.32	$1,424.64
08/07/2020	PAYMENT	UNITED STATES TREASURY CHECK NUM: 15894054	$-733.52	$1,410.32
08/03/2020	INTEREST	Monthly Interest	$5.23	$2,143.84
07/09/2020	BILL	PACE, GENTRY M & HELEN B	$1,405.09	$2,138.61
07/01/2020	INTEREST	Monthly Interest	$5.23	$733.52
06/01/2020	INTEREST	Monthly Interest	$52.33	$728.29
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$675.96
03/19/2020	PENALTY	POSTAGE	$1.00	$672.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.40	$671.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.56	$640.56
10/04/2019	PAYMENT	MASSIN, NANCY CHECK BANK: WF INTERNET NUM: 019100223078201	$-314.00	$628.00
08/14/2019	PAYMENT	MASSIN, NANCY CHECK BANK: WF INTERNET NUM: 019081323086758	$-325.26	$942.00
07/10/2019	BILL	PACE, GENTRY M & HELEN B	$1,267.26	$1,267.26
03/01/2019	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 0007196353	$-305.00	$0.00
01/04/2019	PAYMENT	PACE, GENTRY CHECK NUM: 0051897935	$-305.00	$305.00
10/02/2018	PAYMENT	PACE, GENTRY CHECK NUM: 0038309066	$-305.00	$610.00
09/25/2018	PAYMENT	PACE, GENTRY CHECK NUM: 0037633196	$-1.04	$915.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$916.04
08/21/2018	PAYMENT	PACE, GENTRY M CHECK NUM: 32744706	$-312.82	$916.00
07/10/2018	BILL	PACE, GENTRY M & HELEN B	$1,228.82	$1,228.82
02/28/2018	PAYMENT	PACE, GENTRY M CHECK NUM: 7771948	$-304.00	$0.00
12/27/2017	PAYMENT	PACE, GENTRY M CHECK NUM: 54253860	$-304.00	$304.00
09/26/2017	PAYMENT	PACE, GENTRY M CHECK NUM: 40500245	$-304.00	$608.00
08/22/2017	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 34923300	$-312.27	$912.00
07/10/2017	BILL	PACE, GENTRY M & HELEN B	$1,224.27	$1,224.27
03/06/2017	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 8681083	$-302.00	$0.00
12/29/2016	PAYMENT	PACE, GENTRY M CHECK NUM: 56998696	$-302.00	$302.00
10/05/2016	PAYMENT	PACE, GENTRY M CHECK NUM: 42612365	$-302.00	$604.00
08/10/2016	PAYMENT	PACE, GENTRY CHECK NUM: 34448904	$-307.54	$906.00
07/11/2016	BILL	PACE, GENTRY M & HELEN B	$1,213.54	$1,213.54
03/02/2016	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 8843491	$-301.00	$0.00
12/23/2015	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 0046804000	$-301.00	$301.00
10/02/2015	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 33199019	$-301.00	$602.00
08/11/2015	PAYMENT	PACE, GENTRY M CHECK NUM: 25025597	$-308.19	$903.00
07/07/2015	BILL	PACE, GENTRY M & HELEN B	$1,211.19	$1,211.19
02/27/2015	PAYMENT	PACE, GENTRY M CHECK NUM: 98273097	$-296.00	$0.00
01/06/2015	PAYMENT	PACE, GENTRY M CHECK NUM: 0048522202	$-296.00	$296.00
10/08/2014	PAYMENT	PACE, GENTRY M CHECK NUM: 34293429	$-296.00	$592.00
08/05/2014	PAYMENT	PACE, GENTRY M CHECK NUM: 24351743	$-301.46	$888.00
07/08/2014	BILL	PACE, GENTRY M & HELEN B	$1,189.46	$1,189.46
02/26/2014	PAYMENT	PACE, GENTRY M CHECK NUM: 98430951	$-287.00	$0.00
01/08/2014	PAYMENT	PACE, GENTRY CHECK NUM: 65276882	$-287.00	$287.00
10/07/2013	PAYMENT	PACE, GENTRY M CHECK NUM: 19582294	$-287.00	$574.00
08/14/2013	PAYMENT	PACE, GENTRY M CHECK NUM: 1229267	$-295.33	$861.00
07/08/2013	BILL	PACE, GENTRY M & HELEN B	$1,156.33	$1,156.33
02/25/2013	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 39129842	$-347.00	$0.00
12/31/2012	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 6003446	$-347.00	$347.00
09/28/2012	PAYMENT	PACE, GENTRY M CHECK NUM: 72039365	$-347.00	$694.00
08/22/2012	PAYMENT	PACE, GENTRY M CHECK NUM: 58585132	$-365.52	$1,041.00
07/10/2012	BILL	PACE, GENTRY M & HELEN B	$1,406.52	$1,406.52
02/28/2012	PAYMENT	PACE, GENTRY M CHECK NUM: 92889042	$-379.00	$0.00
12/27/2011	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 70045653	$-379.00	$379.00
09/27/2011	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 21365649	$-379.00	$758.00
08/05/2011	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 577922	$-397.01	$1,137.00
08/05/2011	ADJUST	posted wrong amount NUM: 577922	$397.07	$1,534.01
08/04/2011	VOID	PACE, GENTRY M & HELEN B CHECK NUM: 577922	$-397.07	$1,136.94
07/08/2011	BILL	PACE, GENTRY M & HELEN B	$1,534.01	$1,534.01
04/12/2011	PAYMENT	PACE, GENTRY M CHECK NUM: 55088651	$-15.64	$0.00
03/31/2011	PAYMENT	PACE, GENTRY M & HELEN B CHECK NUM: 46520275	$-391.00	$15.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.64	$406.64
01/07/2011	PAYMENT	PACE, GENTRY M CHECK BANK: 70-2382 NUM: 9984455	$-391.00	$391.00
10/05/2010	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 70-2382 NUM: 73448847	$-391.00	$782.00
08/18/2010	PAYMENT	PACE, GENTRY M CHECK BANK: 70-2382 NUM: 54826391	$-409.98	$1,173.00
07/08/2010	BILL	PACE, GENTRY M & HELEN B	$1,582.98	$1,582.98
02/23/2010	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6960	$-382.00	$0.00
12/30/2009	PAYMENT	PACE, GENTRY & MASSIN, NANCY CHECK BANK: 94-7074 NUM: 6943	$-382.00	$382.00
10/06/2009	PAYMENT	PACE, GENTRY M/MASSIN, NANCY L CHECK BANK: 94-7074 NUM: 6915	$-382.00	$764.00
08/13/2009	PAYMENT	PACE, GENTRY M/MASSIN, NANCY L CHECK BANK: 94-7074 NUM: 6899	$-401.65	$1,146.00
07/06/2009	BILL	PACE, GENTRY M & HELEN B	$1,547.65	$1,547.65
02/25/2009	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6846	$-371.00	$0.00
01/02/2009	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6834	$-371.00	$371.00
10/07/2008	PAYMENT	PACE, GENTRY M/MASSIN, NANCY L CHECK BANK: 94-7074 NUM: 6806	$-371.00	$742.00
08/19/2008	PAYMENT	PACE, GENTRY & MASSIN, NANCY CHECK BANK: 94-7074 NUM: 6792	$-397.88	$1,113.00
07/15/2008	BILL	PACE, GENTRY M & HELEN B	$1,510.88	$1,510.88
03/04/2008	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6741	$-361.00	$0.00
01/03/2008	PAYMENT	PACE, GENTRY M/MASSIN, NANCY L CHECK BANK: 94-7074 NUM: 6721	$-361.00	$361.00
10/11/2007	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6688	$-361.00	$722.00
08/16/2007	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6592	$-383.27	$1,083.00
07/12/2007	BILL	PACE, GENTRY M & HELEN B	$1,466.27	$1,466.27
03/07/2007	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6527	$-350.00	$0.00
01/09/2007	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6499	$-350.00	$350.00
10/06/2006	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6458	$-350.00	$700.00
08/28/2006	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6440	$-374.56	$1,050.00
07/12/2006	BILL	PACE, GENTRY M & HELEN B	$1,424.56	$1,424.56
03/07/2006	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 6337	$-325.04	$0.00
01/09/2006	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4173	$-340.00	$325.04
09/13/2005	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 1795	$-354.96	$665.04
08/18/2005	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4157	$-354.96	$1,020.00
07/15/2005	BILL	PACE, GENTRY M & HELEN B	$1,374.96	$1,374.96
03/16/2005	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4144	$-330.00	$0.00
01/11/2005	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4134	$-330.00	$330.00
09/29/2004	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4122	$-330.00	$660.00
08/05/2004	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4105	$-342.29	$990.00
07/08/2004	BILL	PACE, GENTRY M & HELEN B	$1,332.29	$1,332.29
03/02/2004	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4027	$-326.07	$0.00
01/02/2004	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3998	$-326.07	$326.07
10/03/2003	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3957	$-326.07	$652.14
08/05/2003	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3925	$-336.46	$978.21
07/18/2003	BILL	PACE, GENTRY M & HELEN B	$1,314.67	$1,314.67
03/04/2003	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3855	$-310.00	$0.00
01/06/2003	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3827	$-310.00	$310.00
10/08/2002	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3781	$-310.00	$620.00
08/13/2002	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3755	$-321.39	$930.00
07/12/2002	BILL	PACE, GENTRY M & HELEN B	$1,251.39	$1,251.39
03/06/2002	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5565	$-157.85	$0.00
03/06/2002	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3672	$-157.00	$157.85
01/07/2002	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3641	$-157.00	$314.85
01/07/2002	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5499	$-157.85	$471.85
10/01/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3584	$-157.00	$629.70
10/01/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5443	$-157.85	$786.70
08/08/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3885	$-162.50	$944.55
08/08/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5409	$-162.94	$1,107.05
07/12/2001	BILL	PACE, GENTRY M & HELEN B	$1,269.99	$1,269.99
03/09/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5294	$-155.89	$0.00
03/09/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3794	$-155.00	$155.89
01/10/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3757	$-155.00	$310.89
01/10/2001	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5248	$-155.89	$465.89
10/05/2000	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3696	$-155.00	$621.78
10/05/2000	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5167	$-155.89	$776.78
08/09/2000	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5125	$-160.81	$932.67
08/09/2000	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3652	$-160.00	$1,093.48
07/17/2000	BILL	PACE, GENTRY M & HELEN B	$1,253.48	$1,253.48
03/03/2000	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 4955	$-325.93	$0.00
12/30/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5145	$-175.93	$325.93
12/30/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 3461	$-150.00	$501.86
10/08/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-7074 NUM: 5075	$-325.93	$651.86
08/09/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK BANK: 94-161 NUM: 126	$-335.80	$977.79
07/17/1999	BILL	PACE, GENTRY M & HELEN B	$1,313.59	$1,313.59
02/18/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-100.00	$0.00
02/18/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-226.29	$100.00
02/18/1999	ADJUST	wrong check amount	$326.29	$326.29
02/18/1999	VOID	PACE, GENTRY M & HELEN B CHECK	$-326.29	$0.00
01/11/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-226.29	$326.29
01/11/1999	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-100.00	$552.58
10/07/1998	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-326.29	$652.58
08/13/1998	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-336.10	$978.87
07/13/1998	BILL	PACE, GENTRY M & HELEN B	$1,314.97	$1,314.97
02/24/1998	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-320.95	$0.00
01/14/1998	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-320.95	$320.95
10/01/1997	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-320.95	$641.90
08/12/1997	PAYMENT	PACE, GENTRY M & HELEN B CHECK	$-330.78	$962.85
07/14/1997	BILL	PACE, GENTRY M & HELEN B	$1,293.63	$1,293.63
03/12/1997	PAYMENT	PACE, GENTRY M & HELEN B	$-315.31	$0.00
01/13/1997	PAYMENT	PACE, GENTRY M & HELEN B	$-315.31	$315.31
10/14/1996	PAYMENT	PACE, GENTRY M & HELEN B	$-315.31	$630.62
08/23/1996	PAYMENT	PACE, GENTRY M & HELEN B	$-325.13	$945.93
07/18/1996	BILL	PACE, GENTRY M & HELEN B	$1,271.06	$1,271.06