Tax Account 016-212-07

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Owners

WAGNER, AARON & JULIE C
26 BALDWIN LN
MOUNDHOUSE, NV 89706-0000

WAGNER, JULIE C

Account Summary

Account ID	016-212-07
Account Type	Real Estate
Location	26 BALDWIN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-212-07

Account Type

Real Estate

Location

26 BALDWIN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,567.59
Total	$3,567.59
Paid	$3,567.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,567.59

Total

$3,567.59

Paid

$3,567.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$894.59	$0.00	$894.59	$894.59	$0.00
2	10/02/2023	10/13/2023	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/02/2024	01/13/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
4	03/04/2024	03/15/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,129.40	$0.00	$3,129.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,944.52	$0.00	$2,944.52	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,949.01	$0.00	$2,949.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,763.91	$24.62	$2,788.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$284.10	$0.00	$284.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$272.68	$0.00	$272.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$265.82	$0.00	$265.82	$0.00	$0.00	3.2094	8.7

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
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$891.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$1,782.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-894.59	$2,673.00
07/17/2023	BILL	WAGNER, AARON & JULIE C	$3,567.59	$3,567.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$782.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$1,564.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-783.40	$2,346.00
07/15/2022	BILL	WAGNER, AARON & JULIE C	$3,129.40	$3,129.40
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.10	$736.10
09/22/2021	PAYMENT	AMROCK, LLC CHECK 297500	$-736.10	$1,472.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-736.22	$2,208.30
07/14/2021	BILL	WAGNER, AARON & JULIE C	$2,944.52	$2,944.52
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-736.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-736.00	$736.00
09/22/2020	PAYMENT	COMMERCE HOME MORTGAGE CHECK NUM: 5005717607	$-736.00	$1,472.00
08/19/2020	PAYMENT	COMMERCE HOME MORTGAGE CHECK NUM: 5005560511	$-741.01	$2,208.00
07/09/2020	BILL	WAGNER, AARON & JULIE C	$2,949.01	$2,949.01
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-690.70	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-690.70	$690.70
09/26/2019	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 459437	$-690.70	$1,381.40
09/26/2019	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 459436	$-640.17	$2,072.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.62	$2,712.27
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-76.26	$2,687.65
07/24/2019	AMENDMENT	Per assr add new residence	$2,465.65	$2,763.91
07/10/2019	BILL	JONES, JACOB DWAYNE ET AL	$298.26	$298.26
07/27/2018	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4460	$-284.10	$0.00
07/10/2018	BILL	STEVENS, NORVIL & PAULA TRS	$284.10	$284.10
08/15/2017	PAYMENT	CAPITAL DRYWALL CHECK NUM: 19932	$-272.68	$0.00
07/10/2017	BILL	STEVENS, NORVIL & PAULA TRS	$272.68	$272.68
08/16/2016	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4317	$-265.82	$0.00
07/11/2016	BILL	STEVENS, NORVIL & PAULA TRS	$265.82	$265.82
08/04/2015	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4199	$-265.19	$0.00
07/07/2015	BILL	STEVENS, NORVIL & PAULA TRS	$265.19	$265.19
08/13/2014	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1911	$-265.04	$0.00
07/08/2014	BILL	STEVENS, NORVIL & PAULA TRS	$265.04	$265.04
08/19/2013	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1788	$-264.11	$0.00
07/08/2013	BILL	STEVENS, NORVIL & PAULA TRS	$264.11	$264.11
07/30/2012	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 2201	$-253.49	$0.00
07/10/2012	BILL	STEVENS, NORVIL & PAULA TRS	$253.49	$253.49
07/28/2011	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1024	$-272.39	$0.00
07/08/2011	BILL	STEVENS, NORVIL & PAULA TRS	$272.39	$272.39
08/04/2010	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-218 NUM: 3013	$-253.91	$0.00
07/08/2010	BILL	STEVENS, NORVIL & PAULA TRS	$253.91	$253.91
07/23/2009	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1469	$-235.58	$0.00
07/06/2009	BILL	STEVENS, NORVIL & PAULA TRS	$235.58	$235.58
08/13/2008	PAYMENT	STEVENS, NORVIL & PAULA CHECK BANK: 94-72 NUM: 3188	$-218.15	$0.00
07/15/2008	BILL	STEVENS, NORVIL E & PAULA J	$218.15	$218.15
08/08/2007	PAYMENT	STEVENS, NORVIL/PAULA CHECK BANK: 94-72 NUM: 3010	$-202.04	$0.00
07/12/2007	BILL	STEVENS, NORVIL E & PAULA J	$202.04	$202.04
08/03/2006	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1164	$-186.91	$0.00
07/12/2006	BILL	STEVENS, NORVIL E & PAULA J	$186.91	$186.91
08/11/2005	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1033	$-173.09	$0.00
07/15/2005	BILL	STEVENS, NORVIL E & PAULA J	$173.09	$173.09
07/31/2004	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2071	$-172.74	$0.00
07/08/2004	BILL	STEVENS, NORVIL E & PAULA J	$172.74	$172.74
08/12/2003	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2010	$-151.14	$0.00
07/18/2003	BILL	STEVENS, NORVIL E & PAULA J	$151.14	$151.14
08/20/2002	PAYMENT	STEVENS CONSSTRUCTION CHECK BANK: 94-211 NUM: 1035	$-146.19	$0.00
07/12/2002	BILL	STEVENS, NORVIL E & PAULA J	$146.19	$146.19
08/09/2001	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 1014	$-143.67	$0.00
07/12/2001	BILL	STEVENS, NORVIL E & PAULA J	$143.67	$143.67
08/16/2000	PAYMENT	N. STEVENS CHECK BANK: 94-160 NUM: 2119	$-140.75	$0.00
07/17/2000	BILL	STEVENS, NORVIL E & PAULA J	$140.75	$140.75
08/18/1999	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-160 NUM: 1408	$-148.69	$0.00
07/17/1999	BILL	STEVENS, NORVIL E & PAULA J	$148.69	$148.69
08/18/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-100.85	$0.00
07/13/1998	BILL	STEVENS, NORVIL E & PAULA J	$100.85	$100.85
07/29/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-100.16	$0.00
07/14/1997	BILL	STEVENS, NORVIL E & PAULA J	$100.16	$100.16
08/20/1996	PAYMENT	CAPITAL DRYWALL	$-99.59	$0.00
07/18/1996	BILL	STEVENS, NORVIL E & PAULA J	$99.59	$99.59