Tax Account 015-322-13

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Owners

GOLDMAN, PATTI WAGNER TR
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-322-13
Account Type	Real Estate
Location	13160 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-13

Account Type

Real Estate

Location

13160 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,181.77
Total	$6,243.64
Paid	$6,243.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,181.77

Total

$6,243.64

Paid

$6,243.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$1,546.77	$61.87	$1,546.77	$1,608.64	$0.00
2	10/02/2023	10/13/2023	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,236.43	$104.64	$5,341.07	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$4,851.75	$48.48	$4,900.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$4,487.94	$0.00	$4,487.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$4,206.19	$0.00	$4,206.19	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$4,005.95	$0.00	$4,005.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3,844.52	$0.00	$3,844.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$3,747.14	$33.44	$3,780.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
02/29/2024	PAYMENT	RICHARD E WAGNE EC WF - 024022903127639	$-1,545.00	$0.00
12/29/2023	PAYMENT	RICHARD E WAGNE EC WF - 023122903226458	$-1,545.00	$1,545.00
10/11/2023	PAYMENT	RICHARD E WAGNE EC WF - 023101103190438	$-1,545.00	$3,090.00
09/12/2023	PAYMENT	WAGNER, RICHARD CHECK 221	$-1,608.64	$4,635.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.87	$6,243.64
07/17/2023	BILL	GOLDMAN, PATTI WAGNER TR	$6,181.77	$6,181.77
04/06/2023	PAYMENT	RICHARD E WAGNE EC WF - 023040503132943	$-1,361.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,361.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.32	$1,360.32
01/26/2023	PAYMENT	WAGNER, RICHARD AND WENDI CHECK 220	$-1,360.32	$1,308.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.32	$2,668.32
10/06/2022	PAYMENT	RICHARD E WAGNE EC WF - 022100403247886	$-1,308.00	$2,616.00
08/12/2022	PAYMENT	RICHARD E WAGNE EC WF - 022081103095978	$-1,311.43	$3,924.00
07/15/2022	BILL	GOLDMAN, PATTI WAGNER TR	$5,235.43	$5,235.43
05/11/2022	PAYMENT	WENDI WAGNER PNP PNP - 114217953	$-52.48	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$52.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.48
03/31/2022	PAYMENT	WAGNER, RICHARD / WENDI CHECK 219	$-1,211.88	$48.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.48	$1,260.36
01/06/2022	PAYMENT	STAGECOACH JUNCTION CHECK 217	$-1,211.88	$1,211.88
10/06/2021	PAYMENT	WAGNER, RICHARD E & WENDI CHECK 215	$-1,211.88	$2,423.76
09/07/2021	PAYMENT	GOLDMAN, RICHARD E & WENDI CHECK 212	$-1,212.11	$3,635.64
07/14/2021	BILL	GOLDMAN, PATTI WAGNER TR	$4,847.75	$4,847.75
03/05/2021	PAYMENT	WAGNER, RICHARD CHECK 210	$-1,121.00	$0.00
12/30/2020	PAYMENT	WAGNER, RICHARD CHECK 207	$-1,121.00	$1,121.00
10/05/2020	PAYMENT	WAGNER, RICHARD CHECK NUM: 203	$-1,121.00	$2,242.00
08/20/2020	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 79962659	$-1,124.94	$3,363.00
07/09/2020	BILL	GOLDMAN, PATTI WAGNER TR	$4,487.94	$4,487.94
08/06/2019	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1080	$-4,206.19	$0.00
07/10/2019	BILL	GOLDMAN, PATTI WAGNER TR	$4,206.19	$4,206.19
08/20/2018	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK NUM: 270	$-3,003.00	$0.00
08/02/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16100	$-1,002.95	$3,003.00
07/10/2018	BILL	GOLDMAN, PATTI WAGNER TR	$4,005.95	$4,005.95
08/02/2017	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK NUM: 229	$-3,844.52	$0.00
07/10/2017	BILL	GOLDMAN, PATTI WAGNER TR	$3,844.52	$3,844.52
01/27/2017	PAYMENT	GOLDMAN, PATTI CHECK NUM: 208	$-1,805.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.44	$1,805.44
07/22/2016	PAYMENT	GOLDMAN, PATTI CHECK NUM: 180	$-1,975.14	$1,772.00
07/11/2016	BILL	GOLDMAN, PATTI WAGNER TR	$3,747.14	$3,747.14
10/26/2015	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK NUM: 150	$-1,868.00	$0.00
08/11/2015	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK NUM: 142	$-1,871.56	$1,868.00
07/07/2015	BILL	GOLDMAN, PATTI WAGNER TR	$3,739.56	$3,739.56
07/30/2014	PAYMENT	GOLDMAN, PATTI WAGNER CHECK NUM: 1094	$-3,623.49	$0.00
07/08/2014	BILL	GOLDMAN, PATTI WAGNER	$3,623.49	$3,623.49
08/07/2013	PAYMENT	GOLDMAN, PATTI CHECK NUM: 1062	$-3,612.90	$0.00
07/08/2013	BILL	GOLDMAN, PATTI WAGNER	$3,612.90	$3,612.90
03/04/2013	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 9921725	$-2,066.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.52	$2,066.52
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-1,013.00	$2,026.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-1,014.50	$3,039.00
07/10/2012	BILL	DREW, DENNIS TR	$4,053.50	$4,053.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-1,027.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-1,027.00	$1,027.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,027.00	$2,054.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,029.71	$3,081.00
07/08/2011	BILL	DREW, DENNIS TR	$4,110.71	$4,110.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,001.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,001.00	$1,001.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,001.00	$2,002.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,004.87	$3,003.00
07/08/2010	BILL	DREW, DENNIS TR	$4,007.87	$4,007.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,300.00	$1,300.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,300.00	$2,600.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,300.98	$3,900.00
07/06/2009	BILL	DREW, DENNIS TR	$5,200.98	$5,200.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,262.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,262.00	$1,262.00
10/10/2008	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: BANK OF WEST NUM: 40032738	$-2,576.03	$2,524.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.54	$5,100.03
07/15/2008	BILL	MC DANIEL, ROSIE	$5,049.49	$5,049.49
05/09/2008	PAYMENT	SPECIALIZING LOAN SERVICING CHECK BANK: 32-115 NUM: 30026623	$-276.83	$0.00
05/09/2008	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80067248	$-2,450.00	$276.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,726.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.50	$2,720.83
03/06/2008	PAYMENT	FIS CHECK BANK: 90-3752 NUM: 10591430	$-0.89	$2,598.33
03/06/2008	PAYMENT	SLS CHECK BANK: 32-115 NUM: 30024462	$-62.36	$2,599.22
03/06/2008	ADJUST	posted incorrectly BANK: 32-115 NUM: 30024462	$63.25	$2,661.58
03/06/2008	VOID	SLS CHECK BANK: 32-115 NUM: 30024462	$-63.25	$2,598.33
03/06/2008	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80066095	$-1,247.21	$2,661.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$148.33	$3,908.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.36	$3,760.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.89	$3,698.10
08/03/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5112	$-4,548.65	$3,697.21
08/01/2007	INTEREST	Monthly Interest	$22.21	$8,245.86
07/12/2007	BILL	MC DANIEL, MARTIN J & ROSIE	$4,902.42	$8,223.65
07/02/2007	INTEREST	Monthly Interest	$22.21	$3,321.23
07/02/2007	INTEREST	Monthly Interest	$22.21	$3,299.02
06/04/2007	INTEREST	Monthly Interest	$222.12	$3,276.81
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,054.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$186.58	$3,048.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$107.37	$2,862.11
10/31/2006	PAYMENT	MC DANIEL, MARTIN J CHECK BANK: 94-169 NUM: 1128	$-876.00	$2,754.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$87.79	$3,630.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.19	$3,542.95
07/12/2006	BILL	MC DANIEL, MARTIN J	$3,507.76	$3,507.76
08/04/2005	PAYMENT	MC DANIEL, MARTIN J CHECK BANK: 92-373 NUM: 1881	$-318.98	$0.00
07/15/2005	BILL	MC DANIEL, MARTIN J	$318.98	$318.98
07/31/2004	PAYMENT	MC DANIEL, MARTIN J CHECK BANK: 92-373 NUM: 1545	$-224.41	$0.00
07/08/2004	BILL	MC DANIEL, MARTIN J	$224.41	$224.41
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-222.10	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$222.10	$222.10
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-214.90	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$214.90	$214.90
04/09/2002	PAYMENT	ANDERSON, JESSICA LEA CHECK BANK: 94-77 NUM: 354	$-2.11	$0.00
03/18/2002	PAYMENT	ANDERSON, JESSICA LEA CHECK BANK: 94-77 NUM: 338	$-52.75	$2.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.11	$54.86
01/08/2002	PAYMENT	ANDERSON, GARY OR JESSICA CHECK BANK: 94-77 NUM: 436	$-52.75	$52.75
10/02/2001	PAYMENT	ANDERSON, JESSICA LEA CHECK BANK: 94-77 NUM: 285	$-52.75	$105.50
08/21/2001	PAYMENT	ANDERSON, JESSICA LEA CHECK BANK: 94-77 NUM: 241	$-52.99	$158.25
07/12/2001	BILL	ANDERSON, JESSICA LEA	$211.24	$211.24
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88