Tax Account 017-082-09

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Owners

WAGNER, RICHARD
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	017-082-09
Account Type	Real Estate
Location	5960 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-09

Account Type

Real Estate

Location

5960 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	RICHARD E WAGNE EC WF - 023080103242465	$-120.21	$0.00
07/17/2023	BILL	WAGNER, RICHARD	$120.21	$120.21
08/10/2022	PAYMENT	RICHARD E WAGNE EC WF - 022080803122292	$-97.85	$0.00
07/15/2022	BILL	WAGNER, RICHARD	$97.85	$97.85
09/07/2021	PAYMENT	WAGNER, RICHARD E CHECK 131	$-90.74	$0.00
07/14/2021	BILL	WAGNER, RICHARD	$90.74	$90.74
08/13/2020	PAYMENT	HENLEY, DIANE CHECK NUM: 770	$-83.31	$0.00
07/09/2020	BILL	HENLEY-CARDEN, DAWN MICHELE TR	$83.31	$83.31
08/14/2019	PAYMENT	HENLEY, DIANE CHECK NUM: 769	$-78.17	$0.00
07/10/2019	BILL	HENLEY-CARDEN, DAWN MICHELE TR	$78.17	$78.17
08/21/2018	PAYMENT	HENLEY, DIANE CHECK NUM: 767	$-74.49	$0.00
07/10/2018	BILL	HENLEY-CARDEN, DAWN MICHELE TR	$74.49	$74.49
09/05/2017	PAYMENT	HENLEY DIANE CHECK NUM: 763	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	HENLEY-CARDEN, DAWN MICHELE TR	$71.52	$71.52
08/10/2016	PAYMENT	HENLEY, DIANE CHECK NUM: 723	$-69.78	$0.00
07/11/2016	BILL	HENLEY-CARDEN, DAWN MICHELE TR	$69.78	$69.78
08/10/2015	PAYMENT	HENLEY, DIANE CHECK NUM: 651	$-69.48	$0.00
07/07/2015	BILL	HENLEY-CARDEN, DAWN MICHELE TR	$69.48	$69.48
08/13/2014	PAYMENT	HENLEY, WILLIAM & DIANE CHECK NUM: 464	$-69.31	$0.00
07/08/2014	BILL	HENLEY, WILLIAM R & DIANE M TR	$69.31	$69.31
08/06/2013	PAYMENT	HENLEY, WILLIAM R & DIANE M TR CHECK NUM: 312	$-69.31	$0.00
07/08/2013	BILL	HENLEY, WILLIAM R & DIANE M TR	$69.31	$69.31
08/22/2012	PAYMENT	HENLEY, WILLIAM R & DIANE M TR CHECK NUM: 1894	$-109.02	$0.00
07/10/2012	BILL	HENLEY, WILLIAM R & DIANE M TR	$109.02	$109.02
08/16/2011	PAYMENT	HENLEY, WILLIAM R & DIANE M TR CHECK NUM: 218	$-102.45	$0.00
07/08/2011	BILL	HENLEY, WILLIAM R & DIANE M TR	$102.45	$102.45
08/18/2010	PAYMENT	HENLEY, WILLIAM/DIANE CHECK BANK: 90-103 NUM: 202	$-94.75	$0.00
07/08/2010	BILL	HENLEY, WILLIAM R & DIANE M TR	$94.75	$94.75
08/12/2009	PAYMENT	HENLEY, WILLIAM R & DIANE M TR CHECK BANK: 90-7352 NUM: 1667	$-87.89	$0.00
07/06/2009	BILL	HENLEY, WILLIAM R & DIANE M TR	$87.89	$87.89
08/19/2008	PAYMENT	HENLEY, WILLIAM & DIANE CHECK BANK: 90-7352 NUM: 1552	$-81.38	$0.00
07/15/2008	BILL	HENLEY, WILLIAM R & DIANE M TR	$81.38	$81.38
08/10/2007	PAYMENT	HENLEY, WILLIAM R & DIANE M TR CHECK BANK: 90-7352 NUM: 1423	$-75.34	$0.00
07/12/2007	BILL	HENLEY, WILLIAM R & DIANE M TR	$75.34	$75.34
08/23/2006	PAYMENT	HENLEY, WILLIAM R & DIANE M TR CHECK BANK: 90-7352 NUM: 1297	$-69.76	$0.00
07/12/2006	BILL	HENLEY, WILLIAM R & DIANE M TR	$69.76	$69.76
08/18/2005	PAYMENT	HENLEY FAMILY TRUST CHECK BANK: 90-7352 NUM: 1175	$-64.59	$0.00
07/15/2005	BILL	HENLEY, WILLIAM R & DIANE M TR	$64.59	$64.59
08/18/2004	PAYMENT	HENLEY, RICHARD QUINN CHECK BANK: 93-86 NUM: 1303	$-59.81	$0.00
07/08/2004	BILL	HENLEY, RICHARD QUINN	$59.81	$59.81
06/29/2004	PAYMENT	HENLEY, RICHARD QUINN CHECK BANK: 93-86 NUM: 1261	$-163.04	$0.00
06/08/2004	INTEREST	Monthly Interest	$5.41	$163.04
05/03/2004	INTEREST	Monthly Interest	$0.48	$157.63
03/30/2004	INTEREST	Monthly Interest	$0.48	$157.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$156.67
03/04/2004	INTEREST	Monthly Interest	$0.48	$152.53
02/02/2004	INTEREST	Monthly Interest	$0.48	$152.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$151.57
01/05/2004	INTEREST	Monthly Interest	$0.48	$148.02
12/18/2003	INTEREST	Monthly Interest	$0.48	$147.54
12/01/2003	INTEREST	Monthly Interest	$0.48	$147.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$146.58
10/02/2003	INTEREST	Monthly Interest	$0.48	$143.62
09/03/2003	INTEREST	Monthly Interest	$0.48	$143.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$142.66
08/01/2003	INTEREST	Monthly Interest	$0.48	$140.29
07/18/2003	BILL	HENLEY, RICHARD QUINN	$59.19	$139.81
07/01/2003	INTEREST	Monthly Interest	$0.48	$80.62
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	HENLEY, RICHARD QUINN	$57.27	$57.27
02/26/2002	PAYMENT	INTERMOUNTAIN VET SERVICES CHECK BANK: 94-169 NUM: 5382	$-3.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$3.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$3.31
09/10/2001	PAYMENT	INTERMOUNTAIN VETERINARY SERV CHECK BANK: 94-169 NUM: 5147	$-211.56	$3.16
09/04/2001	INTEREST	Monthly Interest	$0.91	$214.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$213.81
08/01/2001	INTEREST	Monthly Interest	$0.91	$211.56
07/12/2001	BILL	HENLEY, RICHARD QUINN	$56.29	$210.65
07/02/2001	INTEREST	Monthly Interest	$0.91	$154.36
07/02/2001	INTEREST	Monthly Interest	$0.91	$153.45
06/05/2001	INTEREST	Monthly Interest	$5.05	$152.54
05/01/2001	INTEREST	Monthly Interest	$0.45	$147.49
03/28/2001	INTEREST	Monthly Interest	$0.45	$147.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$146.59
03/01/2001	INTEREST	Monthly Interest	$0.45	$142.73
02/02/2001	INTEREST	Monthly Interest	$0.45	$142.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$141.83
01/08/2001	INTEREST	Monthly Interest	$0.45	$138.52
11/30/2000	INTEREST	Monthly Interest	$0.45	$138.07
11/09/2000	INTEREST	Monthly Interest	$0.45	$137.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$137.17
10/05/2000	INTEREST	Monthly Interest	$0.45	$134.41
09/07/2000	INTEREST	Monthly Interest	$0.45	$133.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$133.51
08/01/2000	INTEREST	Monthly Interest	$0.45	$131.30
07/17/2000	BILL	HENLEY, RICHARD QUINN	$55.17	$130.85
07/03/2000	INTEREST	Monthly Interest	$0.45	$75.68
07/03/2000	INTEREST	Monthly Interest	$0.45	$75.23
06/06/2000	INTEREST	Monthly Interest	$4.46	$74.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$70.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.75	$65.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.21	$61.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.68	$58.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$55.68
07/17/1999	BILL	HENLEY, RICHARD QUINN	$53.54	$53.54
03/05/1999	PAYMENT	HENLEY, RICHARD QUINN CORK: B	$-145.77	$0.00
03/03/1999	INTEREST	Monthly Interest	$0.45	$145.77
02/02/1999	INTEREST	Monthly Interest	$0.45	$145.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.27	$144.87
01/05/1999	INTEREST	Monthly Interest	$0.45	$141.60
12/02/1998	INTEREST	Monthly Interest	$0.45	$141.15
11/04/1998	INTEREST	Monthly Interest	$0.45	$140.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$140.25
10/05/1998	INTEREST	Monthly Interest	$0.45	$137.52
09/01/1998	INTEREST	Monthly Interest	$0.45	$137.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$136.62
07/31/1998	INTEREST	Monthly Interest	$0.45	$134.44
07/13/1998	BILL	HENLEY, RICHARD QUINN	$54.52	$133.99
07/02/1998	INTEREST	Monthly Interest	$0.45	$79.47
07/02/1998	INTEREST	Monthly Interest	$0.45	$79.02
06/02/1998	PENALTY	Certification fee	$2.00	$78.57
06/02/1998	INTEREST	Monthly Interest	$4.51	$76.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.79	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$62.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$59.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.17	$56.31
07/14/1997	BILL	HENLEY, RICHARD QUINN	$54.14	$54.14
02/03/1997	PAYMENT	INTERMOUNTAIN VETERINARY SERV	$-4.84	$0.00
02/03/1997	AMENDMENT	penalty on penalty	$-0.12	$4.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.12	$4.96
12/23/1996	PAYMENT	HENLEY, RICHARD QUINN	$-53.84	$4.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$58.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$55.99
07/18/1996	BILL	HENLEY, RICHARD QUINN	$53.84	$53.84