Tax Account 017-042-04

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Owners

WAGNER, MARK D & SANDRA
2345 DEER ST
SILVER SPRINGS, NV 89429-0000

WAGNER, SANDRA

Account Summary

Account ID	017-042-04
Account Type	Real Estate
Location	1600 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-042-04

Account Type

Real Estate

Location

1600 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.02
Total	$591.02
Paid	$591.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.02

Total

$591.02

Paid

$591.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.02	$0.00	$150.02	$150.02	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.41	$0.00	$547.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$430.18	$0.00	$430.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$398.47	$0.00	$398.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$368.25	$0.00	$368.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$345.19	$0.00	$345.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$315.60	$0.00	$315.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$307.67	$0.00	$307.67	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	MARK D SANDRA WAGNER PNP PNP - 167931092	$-294.00	$0.00
08/05/2024	PAYMENT	SANDRA WAGNER PNP PNP - 160572330	$-297.02	$294.00
07/16/2024	BILL	WAGNER, MARK D & SANDRA	$591.02	$591.02
09/12/2023	PAYMENT	MARK D WAGNER SYS PNP - 139935907 ORIG: PNP	$-547.41	$0.00
09/12/2023	ADJUST	MARK D WAGNER PNP PNP - 139935907 VOIDED PAYMENT: 835851. REASON: COLLECTION FEE FIX	$547.41	$547.41
09/12/2023	PAYMENT	MARK D SANDRA WAGNER SYS PNP - 118858435 ORIG: PNP ORIG: SYS	$-430.18	$0.00
09/12/2023	ADJUST	MARK D SANDRA WAGNER SYS PNP - 118858435 ORIG: PNP VOIDED PAYMENT: 766809. REASON: COLLECTION FEE FIX	$430.18	$430.18
09/12/2023	PAYMENT	MARK D SANDRA WAGNER SYS PNP - 98683639 ORIG: PNP	$-398.47	$0.00
09/12/2023	ADJUST	MARK D SANDRA WAGNER PNP PNP - 98683639 VOIDED PAYMENT: 533595. REASON: COLLECTION FEE FIX	$398.47	$398.47
07/28/2023	PAYMENT	MARK D WAGNER PNP PNP - 139935907	$-547.41	$0.00
07/17/2023	BILL	WAGNER, MARK D & SANDRA	$547.41	$547.41
02/06/2023	PAYMENT	MARK D SANDRA WAGNER SYS PNP - 118858435 ORIG: PNP	$-430.18	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-34.52	$430.18
02/06/2023	ADJUST	MARK D SANDRA WAGNER PNP PNP - 118858435 VOIDED PAYMENT: 665503. REASON: CORRECTED RECAPTURE FOR 2022/2023	$464.70	$464.70
08/08/2022	PAYMENT	MARK D SANDRA WAGNER PNP PNP - 118858435	$-464.70	$0.00
07/15/2022	BILL	WAGNER, MARK D & SANDRA	$464.70	$464.70
08/13/2021	PAYMENT	MARK D SANDRA WAGNER PNP PNP - 98683639	$-398.47	$0.00
07/14/2021	BILL	WAGNER, MARK D & SANDRA	$398.47	$398.47
07/21/2020	PAYMENT	SANDY WAGNER CORK: D BANK: PNP INTERNET NUM: 78381450	$-368.25	$0.00
07/09/2020	BILL	WAGNER, MARK D & SANDRA	$368.25	$368.25
07/17/2019	PAYMENT	MARK WAGNER CORK: D BANK: PNP INTERNET NUM: 61327362	$-345.19	$0.00
07/10/2019	BILL	WAGNER, MARK D & SANDRA	$345.19	$345.19
08/03/2018	PAYMENT	MARK WAGNER CHECK BANK: PNP INTERNET NUM: 46902639	$-328.81	$0.00
07/10/2018	BILL	WAGNER, MARK D & SANDRA	$328.81	$328.81
07/19/2017	PAYMENT	MARK WAGNER CORK: D BANK: PNP INTERNET NUM: 33920477	$-315.60	$0.00
07/10/2017	BILL	WAGNER, MARK D & SANDRA	$315.60	$315.60
01/05/2017	PAYMENT	SANDY WAGNER CORK: D BANK: PNP INTERNET NUM: 28993872	$-152.00	$0.00
10/10/2016	PAYMENT	MARK WAGNER CORK: D BANK: PNP INTERNET NUM: 27107448	$-76.00	$152.00
07/25/2016	PAYMENT	SANDY WAGNER CHECK BANK: PNP INTERNET NUM: 25538871	$-79.67	$228.00
07/11/2016	BILL	WAGNER, MARK D & SANDRA	$307.67	$307.67
09/25/2015	PAYMENT	JIMMIE MILLER CORK: D BANK: PNP INTERNET NUM: 20204009	$-1,080.86	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$1,080.86
08/03/2015	INTEREST	Monthly Interest	$4.88	$1,077.70
07/07/2015	BILL	KOWACZEK, PETER	$306.91	$1,072.82
07/07/2015	INTEREST	Monthly Interest	$4.88	$765.91
07/01/2015	INTEREST	Monthly Interest	$4.88	$761.03
06/01/2015	INTEREST	Monthly Interest	$27.17	$756.15
05/01/2015	INTEREST	Monthly Interest	$2.40	$728.98
03/31/2015	INTEREST	Monthly Interest	$2.40	$726.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.81	$724.18
03/02/2015	INTEREST	Monthly Interest	$2.40	$703.37
02/02/2015	INTEREST	Monthly Interest	$2.40	$700.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.40	$698.57
01/02/2015	INTEREST	Monthly Interest	$2.40	$685.17
12/01/2014	INTEREST	Monthly Interest	$2.40	$682.77
11/03/2014	INTEREST	Monthly Interest	$2.40	$680.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.46	$677.97
10/01/2014	INTEREST	Monthly Interest	$2.40	$670.51
09/02/2014	INTEREST	Monthly Interest	$2.40	$668.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$665.71
07/08/2014	BILL	KOWACZEK, PETER	$297.25	$662.70
07/07/2014	INTEREST	Monthly Interest	$2.40	$365.45
07/01/2014	INTEREST	Monthly Interest	$2.40	$363.05
06/02/2014	INTEREST	Monthly Interest	$24.04	$360.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$336.61
03/26/2014	PENALTY	POSTAGE	$1.00	$332.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.20	$331.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.99	$311.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.23	$298.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$291.44
07/08/2013	BILL	KOWACZEK, PETER	$288.54	$288.54
03/26/2013	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1554802	$-2,576.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.72	$2,576.54
03/01/2013	INTEREST	Monthly Interest	$12.14	$2,543.82
02/05/2013	AMENDMENT	Certified Mailing Fees	$6.11	$2,531.68
02/01/2013	INTEREST	Monthly Interest	$12.14	$2,525.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.59	$2,513.43
01/02/2013	INTEREST	Monthly Interest	$12.14	$2,496.84
12/10/2012	AMENDMENT	Title Search	$100.00	$2,484.70
12/03/2012	INTEREST	Monthly Interest	$12.14	$2,384.70
11/01/2012	INTEREST	Monthly Interest	$12.14	$2,372.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.27	$2,360.42
10/01/2012	INTEREST	Monthly Interest	$12.14	$2,351.15
08/31/2012	INTEREST	Monthly Interest	$12.14	$2,339.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$2,326.87
07/10/2012	BILL	KOWACZEK, PETER	$367.46	$2,323.09
07/10/2012	INTEREST	Monthly Interest	$12.14	$1,955.63
07/02/2012	INTEREST	Monthly Interest	$12.14	$1,943.49
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,931.35
06/01/2012	INTEREST	Monthly Interest	$49.04	$1,916.35
05/03/2012	INTEREST	Monthly Interest	$8.04	$1,867.31
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,859.27
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,853.52
03/30/2012	INTEREST	Monthly Interest	$8.04	$1,851.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.44	$1,843.48
03/01/2012	INTEREST	Monthly Interest	$8.04	$1,809.04
01/31/2012	INTEREST	Monthly Interest	$8.04	$1,801.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.20	$1,792.96
01/03/2012	INTEREST	Monthly Interest	$8.04	$1,770.76
12/01/2011	INTEREST	Monthly Interest	$8.04	$1,762.72
11/01/2011	INTEREST	Monthly Interest	$8.04	$1,754.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.40	$1,746.64
10/03/2011	INTEREST	Monthly Interest	$8.04	$1,734.24
09/01/2011	INTEREST	Monthly Interest	$8.04	$1,726.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$1,718.16
07/08/2011	BILL	KOWACZEK, PETER	$492.00	$1,713.12
07/08/2011	INTEREST	Monthly Interest	$8.04	$1,221.12
07/05/2011	INTEREST	Monthly Interest	$8.04	$1,213.08
06/06/2011	INTEREST	Monthly Interest	$45.55	$1,205.04
04/29/2011	INTEREST	Monthly Interest	$3.87	$1,159.49
04/01/2011	INTEREST	Monthly Interest	$3.87	$1,155.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.01	$1,151.75
03/01/2011	INTEREST	Monthly Interest	$3.87	$1,116.74
02/01/2011	INTEREST	Monthly Interest	$3.87	$1,112.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.51	$1,109.00
01/04/2011	INTEREST	Monthly Interest	$3.87	$1,086.49
12/01/2010	INTEREST	Monthly Interest	$3.87	$1,082.62
11/01/2010	INTEREST	Monthly Interest	$3.87	$1,078.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.51	$1,074.88
10/01/2010	INTEREST	Monthly Interest	$3.87	$1,062.37
09/01/2010	INTEREST	Monthly Interest	$3.87	$1,058.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$1,054.63
08/24/2010	INTEREST	Monthly Interest	$3.87	$1,049.62
07/08/2010	BILL	KOWACZEK, PETER	$500.14	$1,045.75
07/02/2010	INTEREST	Monthly Interest	$3.87	$545.61
07/02/2010	INTEREST	Monthly Interest	$3.87	$541.74
06/04/2010	AMENDMENT	Add Mobile Home #10450 to tax	$175.18	$537.87
06/01/2010	INTEREST	Monthly Interest	$24.06	$362.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$338.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$332.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.01	$311.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$298.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$291.67
07/06/2009	BILL	KOWACZEK, PETER	$288.76	$288.76
02/04/2009	PAYMENT	KOWACZEK, PETER CHECK BANK: MONEY ORDER NUM: 585970635	$-153.62	$0.00
01/20/2009	PAYMENT	KOWACZEK, PETER CHECK BANK: 82-40 NUM: 41979136	$-135.36	$153.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$288.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.77	$276.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$270.13
07/15/2008	BILL	KOWACZEK, PETER	$267.36	$267.36
09/06/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11668	$-250.13	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$250.13
07/12/2007	BILL	TAYLOR, ELISSA H	$247.55	$247.55
02/26/2007	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 584*	$-60.00	$0.00
01/03/2007	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 558	$-60.00	$60.00
10/09/2006	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 521	$-60.00	$120.00
08/03/2006	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 493	$-60.33	$180.00
07/12/2006	BILL	TAYLOR, ELISSA H	$240.33	$240.33
03/03/2006	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 432	$-58.00	$0.00
01/03/2006	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 396	$-58.00	$58.00
10/04/2005	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 340	$-58.00	$116.00
08/04/2005	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 307	$-59.32	$174.00
07/15/2005	BILL	TAYLOR, ELISSA H	$233.32	$233.32
03/03/2005	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 223	$-56.00	$0.00
12/14/2004	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 189	$-56.00	$56.00
09/29/2004	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 159	$-56.00	$112.00
07/31/2004	PAYMENT	TAYLOR, ELISSA H CHECK BANK: 94-72 NUM: 129	$-58.52	$168.00
07/08/2004	BILL	TAYLOR, ELISSA H	$226.52	$226.52
03/08/2004	PAYMENT	THORNTON, DAN CHECK BANK: 94-72 NUM: 4192	$-55.72	$0.00
12/30/2003	PAYMENT	THORNTON, DAN J CHECK BANK: 94-72 NUM: 4153	$-55.72	$55.72
10/09/2003	PAYMENT	THORNTON, DAN J CHECK BANK: 94-72 NUM: 4114	$-55.72	$111.44
08/11/2003	PAYMENT	THORNTON, DAN J CHECK BANK: 94-72 NUM: 4082	$-55.73	$167.16
07/18/2003	BILL	THORNTON, DAN J	$222.89	$222.89
02/19/2003	PAYMENT	THORNTON, DAN CHECK BANK: 94-72 NUM: 3958	$-54.00	$0.00
12/17/2002	PAYMENT	THORNTON, DAN CHECK BANK: 94-72 NUM: 3900	$-54.00	$54.00
10/15/2002	PAYMENT	THORNTON, DAN CHECK BANK: 94-72 NUM: 3821	$-54.00	$108.00
08/07/2002	PAYMENT	THORNTON, DAN CHECK BANK: 94-72 NUM: 3759	$-56.97	$162.00
07/12/2002	BILL	THORNTON, DAN J	$218.97	$218.97
02/04/2002	PAYMENT	THORNTON, DAN J CHECK BANK: 94-72 NUM: 3604	$-53.43	$0.00
12/28/2001	PAYMENT	THORNTON, DAN CHECK BANK: 94-72 NUM: 3579	$-53.43	$53.43
09/21/2001	PAYMENT	THORNTON, DAN J CHECK BANK: 94-72 NUM: 3499	$-53.43	$106.86
08/28/2001	PAYMENT	THORNTON, DAN J CHECK BANK: 94-72 NUM: 3470	$-53.69	$160.29
07/12/2001	BILL	THORNTON, DAN J	$213.98	$213.98
04/09/2001	PAYMENT	THORNTON, DAN OR TEENA CHECK BANK: 94-72 NUM: 3355	$-54.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.09	$54.45
01/11/2001	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 3243	$-52.36	$52.36
09/05/2000	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 3125	$-52.36	$104.72
09/04/2000	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 3114	$-52.60	$157.08
07/17/2000	BILL	THORNTON, DAN & TEENA	$209.68	$209.68
02/28/2000	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 2876	$-46.83	$0.00
01/17/2000	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 2806	$-46.83	$46.83
10/14/1999	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 2679	$-46.83	$93.66
08/30/1999	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 2613	$-47.06	$140.49
07/17/1999	BILL	THORNTON, DAN & TEENA	$187.55	$187.55
03/02/1999	PAYMENT	THORNTON, DAN & TEENA CHECK	$-26.98	$0.00
01/07/1999	PAYMENT	THORNTON, DAN & TEENA CHECK	$-26.98	$26.98
10/14/1998	PAYMENT	THORNTON, DAN & TEENA CHECK	$-26.98	$53.96
08/21/1998	PAYMENT	THORNTON, DAN & TEENA CHECK	$-27.23	$80.94
07/13/1998	BILL	THORNTON, DAN & TEENA	$108.17	$108.17
03/03/1998	PAYMENT	THORNTON, DAN CHECK	$-26.63	$0.00
01/08/1998	PAYMENT	THORNTON, D.V & SALLEE I TRUST CHECK	$-26.63	$26.63
10/06/1997	PAYMENT	CALICO, MAC V & SALLEE I TRUST CHECK	$-26.63	$53.26
08/26/1997	PAYMENT	THORNTON, DAN & TEENA CHECK	$-26.81	$79.89
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRUST	$106.70	$106.70
03/06/1997	PAYMENT	THORNTON	$-26.49	$0.00
01/14/1997	PAYMENT	THORNTON, TEENA	$-26.49	$26.49
10/11/1996	PAYMENT	THORNTON, TEENA	$-26.49	$52.98
08/14/1996	PAYMENT	CALICO, MAC V & SALLEE I TRUST	$-26.65	$79.47
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRUST	$106.12	$106.12