Tax Account 017-153-01

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Owners

WAGONER, MIKE & MICAELA
4703 BENNETT DR
LAS VEGAS, NV 89121

WAGONER, MICAELA

Account Summary

Account ID	017-153-01
Account Type	Real Estate
Location	1535 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-153-01

Account Type

Real Estate

Location

1535 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.22
Total	$882.06
Paid	$882.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.22

Total

$882.06

Paid

$882.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.22	$8.53	$213.22	$221.75	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$21.31	$213.00	$234.31	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.92	$124.36	$955.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$690.09	$102.90	$792.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$664.20	$0.00	$664.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$644.05	$22.54	$666.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$625.32	$97.89	$723.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$607.12	$21.42	$628.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$589.47	$0.00	$589.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,074.60	$65.83	$1,140.43	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$573.29	$198.61	$771.90	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$556.44	$86.05	$642.49	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	MIKE MICAELA WAGONER PNP PNP - 166062591	$-882.06	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$882.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.53	$860.75
07/16/2024	BILL	WAGONER, MIKE & MICAELA	$852.22	$852.22
05/28/2024	PAYMENT	MICHAEL WAGONER PNP PNP - 156664043	$-955.28	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$955.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$952.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.92	$951.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.29	$893.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.77	$856.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$835.86
07/17/2023	BILL	WAGONER, MIKE & MICAELA	$827.48	$827.48
05/30/2023	PAYMENT	MICHAEL WAGONER PNP PNP - 136381530	$-792.99	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$792.99
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$787.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.89	$786.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.85	$739.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.20	$708.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.96	$691.05
07/15/2022	BILL	WAGONER, MIKE & MICAELA	$684.09	$684.09
09/07/2021	PAYMENT	MIKE MICAELA WAGONER PNP PNP - 99911794	$-664.20	$0.00
07/14/2021	BILL	WAGONER, MIKE & MICAELA	$664.20	$664.20
11/24/2020	PAYMENT	MICAELA WAGONER CORK: D BANK: PNP INTERNET NUM: 84773418	$-666.59	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.10	$666.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.44	$650.49
07/09/2020	BILL	WAGONER, MIKE & MICAELA	$644.05	$644.05
05/27/2020	PAYMENT	MIKE D WAGONER CORK: D BANK: PNP INTERNET NUM: 75650794	$-723.21	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$723.21
03/19/2020	PENALTY	POSTAGE	$1.00	$720.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.77	$719.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.16	$675.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.67	$647.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.29	$631.61
07/10/2019	BILL	WAGONER, MIKE & MICAELA	$625.32	$625.32
01/07/2019	PAYMENT	MIKE WAGONER CORK: D BANK: PNP INTERNET NUM: 52939582	$-628.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.26	$628.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$613.28
07/10/2018	BILL	WAGONER, MIKE & MICAELA	$607.12	$607.12
07/31/2017	PAYMENT	MIKE WAGONER CORK: D BANK: PNP INTERNET NUM: 34228945	$-589.47	$0.00
07/10/2017	BILL	WAGONER, MIKE & MICAELA	$589.47	$589.47
03/07/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2600752	$-2,092.83	$0.00
03/01/2017	INTEREST	Monthly Interest	$5.94	$2,092.83
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$2,086.89
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,067.21
02/02/2017	INTEREST	Monthly Interest	$5.94	$1,567.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.90	$1,561.27
01/03/2017	INTEREST	Monthly Interest	$5.94	$1,535.37
12/01/2016	INTEREST	Monthly Interest	$5.94	$1,529.43
11/01/2016	INTEREST	Monthly Interest	$5.94	$1,523.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.43	$1,517.55
10/03/2016	INTEREST	Monthly Interest	$5.94	$1,503.12
09/01/2016	INTEREST	Monthly Interest	$5.94	$1,497.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$1,491.24
07/11/2016	BILL	WAGONER, MIKE & MICAELA	$574.60	$1,485.42
07/08/2016	INTEREST	Monthly Interest	$5.94	$910.82
07/01/2016	INTEREST	Monthly Interest	$5.94	$904.88
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$898.94
06/01/2016	INTEREST	Monthly Interest	$48.93	$883.94
05/02/2016	INTEREST	Monthly Interest	$1.16	$835.01
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$833.85
03/31/2016	INTEREST	Monthly Interest	$1.16	$827.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.13	$825.95
03/01/2016	INTEREST	Monthly Interest	$1.16	$785.82
02/01/2016	INTEREST	Monthly Interest	$1.16	$784.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.82	$783.50
01/04/2016	INTEREST	Monthly Interest	$1.16	$757.68
12/01/2015	INTEREST	Monthly Interest	$1.16	$756.52
11/02/2015	INTEREST	Monthly Interest	$1.16	$755.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.36	$754.20
10/01/2015	INTEREST	Monthly Interest	$1.16	$739.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.77	$738.68
08/03/2015	INTEREST	Monthly Interest	$1.16	$732.91
07/07/2015	BILL	WAGONER, MIKE & MICAELA	$573.29	$731.75
07/07/2015	INTEREST	Monthly Interest	$1.16	$158.46
07/01/2015	INTEREST	Monthly Interest	$1.16	$157.30
06/01/2015	INTEREST	Monthly Interest	$11.58	$156.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.56
02/17/2015	PAYMENT	MIKE WAGONER CORK: D BANK: PNP INTERNET NUM: 16947773	$-1,169.08	$139.00
02/02/2015	INTEREST	Monthly Interest	$4.50	$1,308.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.05	$1,303.58
01/02/2015	INTEREST	Monthly Interest	$4.50	$1,278.53
12/01/2014	INTEREST	Monthly Interest	$4.50	$1,274.03
11/03/2014	INTEREST	Monthly Interest	$4.50	$1,269.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.92	$1,265.03
10/01/2014	INTEREST	Monthly Interest	$4.50	$1,251.11
09/02/2014	INTEREST	Monthly Interest	$4.50	$1,246.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$1,242.11
07/08/2014	BILL	WAGONER, MIKE & MICAELA	$556.44	$1,236.53
07/07/2014	INTEREST	Monthly Interest	$4.50	$680.09
07/01/2014	INTEREST	Monthly Interest	$4.50	$675.59
06/02/2014	INTEREST	Monthly Interest	$45.02	$671.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$626.07
03/26/2014	PENALTY	POSTAGE	$1.00	$622.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.82	$621.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.32	$583.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.51	$559.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.41	$545.67
07/08/2013	BILL	WAGONER, MIKE & MICAELA	$540.26	$540.26
05/21/2013	PAYMENT	WAGONER, MIKE CORK: D NUM: CREDIT CARD	$-752.19	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$752.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.39	$745.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.18	$700.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.22	$671.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.50	$654.90
07/10/2012	BILL	WAGONER, MIKE & MICAELA	$648.40	$648.40
05/29/2012	PAYMENT	WAGONER, MIKE & MICAELA CORK: D	$-859.74	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$859.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.26	$853.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.70	$806.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$781.28
08/01/2011	PAYMENT	WAGONER, MIKE & MICAELA CORK: D NUM: CC	$-563.13	$771.00
07/08/2011	BILL	WAGONER, MIKE & MICAELA	$1,030.10	$1,334.13
07/08/2011	INTEREST	Monthly Interest	$2.17	$304.03
07/05/2011	INTEREST	Monthly Interest	$2.17	$301.86
06/06/2011	INTEREST	Monthly Interest	$21.75	$299.69
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$277.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$271.44
02/04/2011	PAYMENT	WAGONER, MIKE - C.C. CORK: D NUM: C.C.	$-867.12	$261.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.01	$1,128.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.13	$1,081.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.46	$1,054.98
07/08/2010	BILL	WAGONER, MIKE & MICAELA	$1,044.52	$1,044.52
06/02/2010	PAYMENT	WAGONER, MIKE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-590.09	$0.00
06/01/2010	INTEREST	Monthly Interest	$42.17	$590.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$547.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.30	$541.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.12	$516.12
01/12/2010	PAYMENT	WAGONER, MIKE & MICAELA CORK: D BANK: CREDIT CARD NUM: VISA	$-263.12	$506.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.12	$769.12
09/18/2009	PAYMENT	WAGONER, MIKE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-265.30	$759.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.20	$1,024.30
07/06/2009	BILL	WAGONER, MIKE & MICAELA	$1,014.10	$1,014.10
01/28/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5994	$-57.00	$0.00
01/20/2009	PAYMENT	JOHNS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-59.28	$57.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$116.28
10/21/2008	PAYMENT	WAGONER, MICAELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.28	$114.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.28	$173.28
08/22/2008	PAYMENT	WAGONER, MICHAEL D. CORK: D BANK: CREDIT CARD NUM: VISA	$-58.56	$171.00
07/15/2008	BILL	WAGONER, MIKE & MICAELA	$229.56	$229.56
03/24/2008	PAYMENT	WAGONER, MICAELA CORK: D BANK: CREDIT CARD NUM: VISA	$-57.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.20	$57.20
01/11/2008	PAYMENT	WAGONER, MICAELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$55.00
09/28/2007	PAYMENT	WAGONER, MICAELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$110.00
08/23/2007	PAYMENT	WAGONER, MIKE & MICAELA CHECK BANK: 94-72 NUM: 1169	$-57.87	$165.00
07/12/2007	BILL	WAGONER, MIKE & MICAELA	$222.87	$222.87
03/09/2007	PAYMENT	WAGONER, MIKE & MICAELA CORK: D BANK: CC NUM: VISA	$-34.00	$0.00
01/16/2007	PAYMENT	WAGONER, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-35.36	$34.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.36
07/31/2006	PAYMENT	WAGONER, MIKE & MICAELA CHECK BANK: 94-72 NUM: 613	$-68.31	$68.00
07/12/2006	BILL	WAGONER, MIKE & MICAELA	$136.31	$136.31
01/11/2006	PAYMENT	WAGONER, MICHAEL & MICAELA CHECK BANK: 94-72 NUM: 582	$-66.00	$0.00
10/11/2005	PAYMENT	WAGONER, MIKE & MICAELA CHECK BANK: 94-72 NUM: 553	$-33.00	$66.00
08/18/2005	PAYMENT	WAGONER, MIKE & MICAELA CHECK BANK: 94-72 NUM: 549	$-33.35	$99.00
07/15/2005	BILL	WAGONER, MIKE & MICAELA	$132.35	$132.35
05/09/2005	PAYMENT	WAGONER, MIKE & MICAELA CASH	$-36.45	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$36.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.20	$31.20
01/06/2005	PAYMENT	WAGONER, MIKE & MICAELA CASH	$-30.00	$30.00
10/13/2004	PAYMENT	WAGONER, MIKE & MICAELA CASH	$-30.00	$60.00
08/17/2004	PAYMENT	WAGONER, MIKE & MICAELA CASH	$-32.55	$90.00
07/08/2004	BILL	WAGONER, MIKE & MICAELA	$122.55	$122.55
10/03/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 94-77 NUM: 1055	$-30.26	$0.00
08/12/2003	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1039	$-30.26	$30.26
08/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69904	$-60.53	$60.52
07/18/2003	BILL	THOMPSON, BETTY J	$121.05	$121.05
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 901-3678 NUM: 1017	$-117.68	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$117.68	$117.68
08/31/2001	PAYMENT	MEYERS, JERE CHECK BANK: 11-7000 NUM: 0127	$-109.97	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$109.97	$109.97
08/30/2000	PAYMENT	MEYERS, JERE & GOWVEIA, HAROLD CASH	$-91.95	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$91.95	$91.95
09/07/1999	PAYMENT	MEYERS, JERE/GOUVEIA, HAROLD J CASH	$-90.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$87.39	$87.39
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-88.98	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$88.98	$88.98
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-88.36	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$88.36	$88.36
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-87.88	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$87.88	$87.88