Tax Account 015-322-34

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Owners

WAGNER, THOMAS FALLIN TR
13160 SENECA RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-322-34
Account Type	Real Estate
Location	0 CHEROKEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-34

Account Type

Real Estate

Location

0 CHEROKEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$569.57
Total	$654.89
Paid	$654.89
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

$569.57

Total

$654.89

Paid

$654.89

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	$142.57	$5.70	$142.57	$148.27	$0.00
2	10/02/2023	10/13/2023	Paid	$142.00	$14.23	$142.00	$156.23	$0.00
3	01/02/2024	01/13/2024	Paid	$142.00	$25.59	$142.00	$167.59	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$39.80	$143.00	$182.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$482.04	$0.00	$482.04	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$446.47	$0.00	$446.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$426.24	$0.00	$426.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$399.54	$0.00	$399.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$399.11	$0.00	$399.11	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$396.01	$7.84	$403.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$386.02	$0.00	$386.02	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
03/26/2024	PAYMENT	THOMAS FALLIN TR WAGNER PNP PNP - 153340132	$-654.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.80	$653.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.59	$614.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$588.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$574.27
07/17/2023	BILL	WAGNER, THOMAS FALLIN TR	$568.57	$568.57
08/12/2022	PAYMENT	RICHARD E WAGNE EC WF - 022081103095977	$-482.04	$0.00
07/15/2022	BILL	WAGNER, THOMAS FALLIN TR	$482.04	$482.04
01/06/2022	PAYMENT	WAGNER, RICHARD CHECK 218	$-223.16	$0.00
10/06/2021	PAYMENT	WAGNER, RICHARD E. & WENDI CHECK 216	$-111.58	$223.16
09/07/2021	PAYMENT	WAGNER, RICHARD E & WENDI CHECK 213	$-111.73	$334.74
07/14/2021	BILL	WAGNER, THOMAS FALLIN TR	$446.47	$446.47
03/05/2021	PAYMENT	WAGNER, RICHARD CHECK 211	$-106.00	$0.00
12/30/2020	PAYMENT	WAGNER, RICHARD CHECK 208	$-106.00	$106.00
10/05/2020	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1017	$-106.00	$212.00
08/20/2020	PAYMENT	THOMAS WAGNER CORK: D BANK: PNP INTERNET NUM: 79962853	$-108.24	$318.00
07/09/2020	BILL	WAGNER, THOMAS FALLIN TR	$426.24	$426.24
08/06/2019	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1082	$-399.54	$0.00
07/10/2019	BILL	WAGNER, THOMAS FALLIN TR	$399.54	$399.54
01/07/2019	PAYMENT	THOMAS WAGNER CORK: D BANK: PNP INTERNET NUM: 53007529	$-198.00	$0.00
08/21/2018	PAYMENT	WAGNER, THOMAS CHECK NUM: 1420	$-201.11	$198.00
07/10/2018	BILL	WAGNER, THOMAS FALLIN TR	$399.11	$399.11
01/25/2018	PAYMENT	MCDANIEL, JEFF & LORI CHECK NUM: 1055	$-199.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
12/11/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 38344866	$-101.92	$196.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$297.92
08/15/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 34768968	$-102.01	$294.00
07/10/2017	BILL	CHRISELLEN PROPERTIES LLC	$396.01	$396.01
03/07/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 30511780	$-96.00	$0.00
01/03/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 28919604	$-96.00	$96.00
10/05/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 27032954	$-96.00	$192.00
08/08/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 25861003	$-98.02	$288.00
07/11/2016	BILL	CHRISELLEN PROPERTIES LLC	$386.02	$386.02
03/08/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 23059812	$-96.00	$0.00
01/04/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 21846626	$-96.00	$96.00
10/01/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 20288377	$-96.00	$192.00
08/18/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 19626675	$-97.92	$288.00
07/07/2015	BILL	CHRISELLEN PROPERTIES LLC	$385.92	$385.92
03/02/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 17167532	$-96.00	$0.00
01/06/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 16390211	$-96.00	$96.00
10/06/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 15308543	$-96.00	$192.00
08/05/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 14656773	$-97.77	$288.00
07/08/2014	BILL	CHRISELLEN PROPERTIES LLC	$385.77	$385.77
02/25/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 12941379	$-96.00	$0.00
01/03/2014	PAYMENT	CHRISELLEN PROPERTIES LLC CORK: D NUM: IBP	$-96.00	$96.00
10/09/2013	PAYMENT	MCDANIEL, JEFF & LORI CHECK NUM: 1850	$-96.00	$192.00
08/19/2013	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 11151772	$-97.67	$288.00
07/08/2013	BILL	CHRISELLEN PROPERTIES LLC	$385.67	$385.67
12/18/2012	PAYMENT	MCDANIEL, JEFF CORK: D NUM: CREDIT CARD	$-641.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.58	$641.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.30	$625.86
07/10/2012	BILL	CHRISELLEN PROPERTIES LLC	$619.56	$619.56
03/05/2012	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 7849917	$-295.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$295.80
10/06/2011	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 7121564	$-145.00	$290.00
08/17/2011	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 6925441	$-147.96	$435.00
07/08/2011	BILL	CHRISELLEN PROPERTIES LLC	$582.96	$582.96
09/08/2010	PAYMENT	ALLISON, MACKENZIE ET AL CHECK BANK: 94-7074 NUM: 5097	$-1,013.33	$0.00
09/01/2010	INTEREST	Monthly Interest	$3.12	$1,013.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.50	$1,010.21
08/24/2010	INTEREST	Monthly Interest	$3.12	$1,004.71
07/08/2010	BILL	MC DANIEL, JEFF	$542.60	$1,001.59
07/02/2010	INTEREST	Monthly Interest	$3.12	$458.99
07/02/2010	INTEREST	Monthly Interest	$3.12	$455.87
06/01/2010	INTEREST	Monthly Interest	$31.25	$452.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$421.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.50	$415.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.50	$392.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$380.00
08/28/2009	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 16-1606 NUM: 12665	$-128.37	$375.00
07/06/2009	BILL	MARV MCQUEARY EXCAVATING INC	$503.37	$503.37
03/24/2009	PAYMENT	MARV MCQUEARY EXCAVATING, INC CHECK BANK: 16-1606 NUM: 104663	$-385.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.88	$385.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$364.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$352.64
08/19/2008	PAYMENT	MARV MCQUEARY EXCAVATION, INC CHECK BANK: 16-1606 NUM: 104375	$-118.10	$348.00
07/15/2008	BILL	MARV MCQUEARY EXCAVATING INC	$466.10	$466.10
08/22/2007	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 16-1606 NUM: 11122	$-431.62	$0.00
07/12/2007	BILL	MARV MCQUEARY EXCAVATING INC	$431.62	$431.62
08/27/2006	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 94-182 NUM: 9607	$-93.36	$0.00
07/12/2006	BILL	MARV MCQUEARY EXCAVATING INC	$93.36	$93.36
08/04/2005	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 94-182 NUM: 8929	$-86.47	$0.00
07/15/2005	BILL	MARV MCQUEARY EXCAVATING INC	$86.47	$86.47
08/10/2004	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 94-182 NUM: 8140	$-79.74	$0.00
07/08/2004	BILL	MARV MCQUEARY EXCAVATING INC	$79.74	$79.74
07/29/2003	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 94-182 NUM: 7230	$-78.92	$0.00
07/18/2003	BILL	MARV MCQUEARY EXCAVATING INC	$78.92	$78.92
07/31/2002	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 94-182 NUM: 6318	$-76.36	$0.00
07/12/2002	BILL	MARV MCQUEARY EXCAVATING INC	$76.36	$76.36
08/21/2001	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 94-182 NUM: 5366	$-75.07	$0.00
07/12/2001	BILL	MARV MCQUEARY EXCAVATING INC	$75.07	$75.07
09/03/2000	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 90-78 NUM: 4120	$-73.55	$0.00
07/17/2000	BILL	MARV MCQUEARY EXCAVATING INC	$73.55	$73.55
08/30/1999	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK BANK: 90-3818 NUM: 2528	$-77.66	$0.00
07/17/1999	BILL	MARV MCQUEARY EXCAVATING INC	$77.66	$77.66
07/21/1998	PAYMENT	MARV MCQUEARY EXCAVATING INC CHECK	$-79.06	$0.00
07/13/1998	BILL	MARV MCQUEARY EXCAVATING INC	$79.06	$79.06
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-35.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$35.89
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$34.51	$34.51
08/28/1996	PAYMENT	BELL, BETTY	$-34.32	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$34.32	$34.32