Tax Account 014-611-27

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Owners

WAGER, AMALIA N/WAGER, NATHAN U
5620 TASSEL DR
SUN VALLEY, NV 89433-0000

WAGER, NATHAN U

Account Summary

Account ID	014-611-27
Account Type	Real Estate
Location	9 STANLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-27

Account Type

Real Estate

Location

9 STANLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$363.10
Total	$375.98
Paid	$375.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$363.10

Total

$375.98

Paid

$375.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$93.10	$3.72	$93.10	$96.82	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$9.16	$90.00	$99.16	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.20	$3.36	$339.56	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$311.33	$0.00	$311.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$288.30	$10.08	$298.38	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$270.20	$41.68	$311.88	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$257.33	$39.69	$297.02	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$259.01	$24.19	$283.20	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$254.01	$2.60	$256.61	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	WAGER, AMALIA N/WAGER, NATHAN U CHECK 1005	$-375.98	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$375.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$366.82
07/17/2023	BILL	WAGER, AMALIA N/WAGER, NATHAN U	$363.10	$363.10
03/20/2023	PAYMENT	AMAILIA WAGER PNP PNP - 131732893	$-87.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$87.36
01/05/2023	PAYMENT	WAGER, AMALIA CHECK 603	$-84.00	$84.00
10/12/2022	PAYMENT	WAGER, AMALIA CHECK 591	$-84.00	$168.00
08/25/2022	PAYMENT	WAGER, AMALIA CHECK 587	$-84.20	$252.00
07/15/2022	BILL	WAGER, AMALIA N/WAGER, NATHAN U	$336.20	$336.20
10/14/2021	PAYMENT	WAGER, AMAILIA CHECK 437	$-233.37	$0.00
09/14/2021	PAYMENT	WAGER, AMAILIA CHECK 431	$-77.96	$233.37
07/14/2021	BILL	WAGER, AMALIA N/WAGER, NATHAN U	$311.33	$311.33
02/11/2021	PAYMENT	WAGER, AMAILIA CHECK 407	$-226.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$226.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$218.88
08/21/2020	PAYMENT	WAGER, AMALIA CHECK NUM: 523***********	$-72.30	$216.00
07/09/2020	BILL	WAGER, AMALIA N/WAGER, NATHAN	$288.30	$288.30
03/25/2020	PAYMENT	WAGER, AMALIA N/WAGER, NATHAN CASH	$-1.00	$0.00
03/25/2020	PAYMENT	WAGER, AMALIA N/WAGER, NATHAN CHECK NUM: 550***********	$-310.88	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$311.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.91	$310.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.19	$291.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.81	$279.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$272.97
07/10/2019	BILL	WAGER, AMALIA N/WAGER, NATHAN	$270.20	$270.20
04/22/2019	PAYMENT	WAGER, AMALIA CHECK NUM: 474	$-297.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$297.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.01	$296.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.60	$278.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.47	$266.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$259.94
07/10/2018	BILL	WAGER, AMALIA N/WAGER, NATHAN	$257.33	$257.33
05/04/2018	PAYMENT	WAGER, AMALIA CHECK NUM: 357*	$-142.96	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$142.96
03/30/2018	PENALTY	Postage	$1.00	$137.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$136.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.56
10/19/2017	PAYMENT	WAGER, AMALIA CHECK NUM: 328*	$-140.24	$128.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.55	$268.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$261.69
07/10/2017	BILL	WAGER, AMALIA N/WAGER, NATHAN	$259.01	$259.01
09/07/2016	PAYMENT	WAGER, AMALIA N CASH	$-256.61	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$256.61
07/11/2016	BILL	WAGER, AMALIA N/WAGER, NATHAN	$254.01	$254.01
08/25/2015	PAYMENT	WAGER, AMALIA CHECK NUM: 192	$-157.18	$0.00
07/07/2015	BILL	WAGER, AMALIA N/WAGER, NATHAN	$157.18	$157.18
02/11/2015	PAYMENT	GREGORY DAVIES CORK: D BANK: PNP INTERNET NUM: 16895064	$-238.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.95	$238.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.55	$228.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$223.15
07/08/2014	BILL	DAVIES, GREGORY G & ANN E	$220.91	$220.91
08/14/2013	PAYMENT	GREGORY DAVIES CORK: D BANK: PNP INTERNET NUM: 11117021	$-184.18	$0.00
07/08/2013	BILL	DAVIES, GREGORY G & ANN E	$184.18	$184.18
08/06/2012	PAYMENT	GREGORY DAVIES CORK: D BANK: PNP INTERNET NUM: 8624348	$-180.36	$0.00
07/10/2012	BILL	DAVIES, GREGORY G & ANN E	$180.36	$180.36
08/25/2011	PAYMENT	DAVIES, GREGORY G & ANN E CHECK NUM: 6492	$-188.09	$0.00
07/08/2011	BILL	DAVIES, GREGORY G & ANN E	$188.09	$188.09
12/15/2010	PAYMENT	DAVIES, GREGORY G & ANN E CHECK BANK: 94-72 NUM: 6429	$-181.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.46	$181.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$177.13
07/08/2010	BILL	DAVIES, GREGORY G & ANN E	$175.28	$175.28
06/25/2010	PAYMENT	DAVIES, GREGORY G & ANN E CASH	$-21.32	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.10	$21.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$20.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$13.72
02/02/2010	PAYMENT	DAVIES, GREGORY G & ANN E CHECK BANK: 94-72 NUM: 6309	$-162.59	$13.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$175.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$168.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$164.29
07/06/2009	BILL	DAVIES, GREGORY G & ANN E	$162.59	$162.59
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6124	$-150.56	$0.00
04/24/2009	AMENDMENT	AMEND PEN $1.64	$-1.64	$150.56
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6124	$150.56	$152.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.64
09/05/2008	VOID	DAVIES, GREGORY G & ANN E CHECK BANK: 94-72 NUM: 6124	$-150.56	$1.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$152.14
07/15/2008	BILL	DAVIES, GREGORY G & ANN E	$150.56	$150.56
09/04/2007	PAYMENT	DAVIES, GREGORY G & ANN E CORK: B BANK: 94-72 NUM: 5891	$-140.92	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$140.92
07/12/2007	BILL	DAVIES, GREGORY G & ANN E	$139.42	$139.42
09/01/2006	PAYMENT	DAVIES, GREGORY G & ANN E CHECK BANK: 94-72 NUM: 5743	$-129.07	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-1.32	$129.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$130.39
07/12/2006	BILL	DAVIES, GREGORY G & ANN E	$129.07	$129.07
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 19390	$-29.00	$0.00
01/10/2006	PAYMENT	BLACK, DAVID R CHECK BANK: 94-7074 NUM: 2139	$-29.00	$29.00
10/10/2005	PAYMENT	DAVID R. BLACK CHECK BANK: 94-7074 NUM: 2078	$-29.00	$58.00
08/23/2005	PAYMENT	BLACK, DAVID R & F D CHECK BANK: 94-7074 NUM: 1996	$-32.51	$87.00
07/15/2005	BILL	BLACK, DAVID & FRANCES DALE	$119.51	$119.51
08/11/2004	PAYMENT	STEPHENS, RICHARD L TR CHECK BANK: 94-7074 NUM: 8089	$-119.18	$0.00
07/08/2004	BILL	STEPHENS, RICHARD L TR	$119.18	$119.18
08/21/2003	PAYMENT	STEPHENS, R L CHECK BANK: 94-7074 NUM: 7818	$-117.85	$0.00
07/18/2003	BILL	STEPHENS, RICHARD L TR	$117.85	$117.85
08/12/2002	PAYMENT	STEPHENS, RICHARD L CHECK BANK: 94-7074 NUM: 7505	$-110.15	$0.00
07/12/2002	BILL	STEPHENS, RICHARD L	$110.15	$110.15
08/14/2001	PAYMENT	STEPHENS, RICHARD L CHECK BANK: 94-7074 NUM: 7202	$-97.74	$0.00
07/12/2001	BILL	STEPHENS, RICHARD L & TERI L	$97.74	$97.74
08/22/2000	PAYMENT	STEPHENS, RICHARD L CHECK BANK: 94-7074 NUM: 6873	$-96.28	$0.00
07/17/2000	BILL	STEPHENS, RICHARD L & TERI L	$96.28	$96.28
08/25/1999	PAYMENT	STEPHENS, RICHARD L & TERI L CHECK BANK: 91-119 NUM: 6479	$-100.25	$0.00
07/17/1999	BILL	STEPHENS, RICHARD L & TERI L	$100.25	$100.25
08/14/1998	PAYMENT	STEPHENS, RICHARD L & TERI L CHECK	$-100.36	$0.00
07/13/1998	BILL	STEPHENS, RICHARD L & TERI L	$100.36	$100.36
08/15/1997	PAYMENT	STEPHENS, RICHARD L & TERI L CHECK	$-100.03	$0.00
07/14/1997	BILL	STEPHENS, RICHARD L & TERI L	$100.03	$100.03
08/16/1996	PAYMENT	STEPHENS, RICHARD L & TERI L	$-72.19	$0.00
07/18/1996	BILL	STEPHENS, RICHARD L & TERI L	$72.19	$72.19