Tax Account 017-301-13

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Owners

WAGES, BRYAN L & DEBRA C
7840 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

WAGES, DEBRA C

Account Summary

Account ID	017-301-13
Account Type	Real Estate
Location	7840 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-13

Account Type

Real Estate

Location

7840 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,112.15
Total	$1,112.15
Paid	$1,112.15
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

$1,112.15

Total

$1,112.15

Paid

$1,112.15

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	$281.15	$0.00	$281.15	$281.15	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/04/2024	03/15/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$911.96	$0.00	$911.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$845.55	$8.44	$853.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$781.29	$15.60	$796.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$732.32	$15.64	$747.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$697.49	$105.72	$803.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$669.40	$162.29	$831.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$652.50	$77.20	$729.70	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$651.03	$158.11	$809.14	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 152517228	$-277.00	$0.00
01/10/2024	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 149181462	$-277.00	$277.00
10/05/2023	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 143601219	$-277.00	$554.00
08/18/2023	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 141214749	$-281.15	$831.00
07/17/2023	BILL	WAGES, BRYAN L & DEBRA C	$1,112.15	$1,112.15
03/06/2023	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 130701328	$-227.00	$0.00
01/17/2023	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 127816459	$-227.00	$227.00
10/17/2022	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 122440116	$-227.00	$454.00
08/16/2022	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 119468966	$-230.96	$681.00
07/15/2022	BILL	WAGES, BRYAN L & DEBRA C	$911.96	$911.96
04/18/2022	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 112770318	$-220.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.44	$219.54
01/05/2022	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 106302115	$-211.10	$211.10
08/30/2021	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 99438738	$-422.35	$422.20
07/14/2021	BILL	WAGES, BRYAN L & DEBRA C	$844.55	$844.55
03/24/2021	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 91054566	$-202.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$202.80
01/05/2021	PAYMENT	BRYAN L DEBRA C WAGES PNP PNP - 86699289	$-195.00	$195.00
11/02/2020	PAYMENT	WAGES, DEBRA C CHECK NUM: 1047	$-202.80	$390.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$592.80
08/18/2020	PAYMENT	BRYAN WAGES CORK: D BANK: PNP INTERNET NUM: 79797934	$-196.29	$585.00
07/09/2020	BILL	WAGES, BRYAN L & DEBRA C	$781.29	$781.29
04/06/2020	PAYMENT	BRYAN WAGES CORK: D BANK: PNP INTERNET NUM: 73400376	$-191.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$191.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.32	$190.32
02/20/2020	PAYMENT	BRYAN WAGES CORK: D BANK: PNP INTERNET NUM: 71427863	$-190.32	$183.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.32	$373.32
10/17/2019	PAYMENT	BRYAN WAGES CORK: D BANK: PNP INTERNET NUM: 65548312	$-183.00	$366.00
08/16/2019	PAYMENT	BRYAN WAGES CHECK BANK: PNP INTERNET NUM: 62789129	$-183.32	$549.00
07/10/2019	BILL	WAGES, BRYAN L & DEBRA C	$732.32	$732.32
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 58113001	$-453.21	$0.00
05/02/2019	AMENDMENT	Pmt and publctn crossed	$-5.00	$453.21
05/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 58113001	$453.21	$458.21
05/02/2019	VOID	BRYAN WAGES CHECK BANK: PNP INTERNET NUM: 58113001	$-453.21	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$458.21
04/04/2019	PENALTY	Postage	$1.00	$453.21
03/19/2019	PAYMENT	FAGES, DEBRA C CHECK NUM: 1013	$-350.00	$452.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.82	$802.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.41	$753.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.47	$721.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.02	$704.51
07/10/2018	BILL	WAGES, BRYAN L & DEBRA C	$697.49	$697.49
06/22/2018	PAYMENT	BRYAN WAGES CHECK BANK: PNP INTERNET NUM: 45285412	$-831.69	$0.00
06/01/2018	INTEREST	Monthly Interest	$55.78	$831.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$775.91
03/30/2018	PENALTY	Postage	$1.00	$770.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.86	$769.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.14	$723.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.77	$692.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.74	$676.14
07/10/2017	BILL	WAGES, BRYAN L & DEBRA C	$669.40	$669.40
06/02/2017	PAYMENT	WAGES, BRYAN L & DEBRA C CHECK NUM: 1777	$-58.70	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.78	$58.70
05/23/2017	PAYMENT	WAGES, BRYAN L & DEBRA C CASH	$-500.00	$54.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$554.92
03/28/2017	PENALTY	Postage	$1.00	$550.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.29	$549.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.26	$520.63
11/01/2016	PAYMENT	WAGES, DEBRA CASH	$-171.00	$504.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.33	$675.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.54	$659.04
07/11/2016	BILL	WAGES, BRYAN L & DEBRA C	$652.50	$652.50
07/01/2016	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 6163	$-809.14	$0.00
06/01/2016	INTEREST	Monthly Interest	$54.25	$809.14
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$754.89
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$753.20
04/04/2016	PENALTY	POSTAGE	$1.00	$749.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.57	$748.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.34	$703.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.35	$673.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.60	$657.63
07/07/2015	BILL	WAGES, BRYAN L & DEBRA C	$651.03	$651.03
06/01/2015	PAYMENT	WAGES, BRYAN CHECK NUM: PNP E18459229	$-524.89	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$524.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$522.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.26	$521.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.70	$492.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$477.28
08/20/2014	PAYMENT	BRYAN WAGES CHECK BANK: PNP INTERNET NUM: 14827325	$-159.70	$471.00
07/08/2014	BILL	WAGES, BRYAN L & DEBRA C	$630.70	$630.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-151.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-152.31	$453.00
07/08/2013	BILL	ROWTON, BILL E & JUDITH ANN	$605.31	$605.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-179.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-179.00	$179.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-179.00	$358.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-182.12	$537.00
07/10/2012	BILL	ROWTON, BILL E & JUDITH ANN	$719.12	$719.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-289.32	$861.00
07/08/2011	BILL	ROWTON, BILL E & JUDITH ANN	$1,150.32	$1,150.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.59	$888.00
07/08/2010	BILL	ROWTON, BILL E & JUDITH ANN	$1,184.59	$1,184.59
02/17/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1051866	$-93.33	$0.00
02/17/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1055415	$-1,163.51	$93.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.41	$1,256.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.18	$1,204.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.74	$1,175.25
07/06/2009	BILL	ROWTON, BILL & JUDITH ANN	$1,163.51	$1,163.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-47.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-47.00	$47.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-47.00	$94.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-48.21	$141.00
07/15/2008	BILL	ROWTON, BILL & JUDITH ANN	$189.21	$189.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-45.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-45.00	$45.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-45.00	$90.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-48.69	$135.00
07/12/2007	BILL	ROWTON, BILL & JUDITH ANN	$183.69	$183.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-44.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-44.00	$44.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-44.00	$88.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-46.34	$132.00
07/12/2006	BILL	ROWTON, BILL & JUDITH ANN	$178.34	$178.34
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102112	$-129.00	$0.00
08/04/2005	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 35420642	$-44.16	$129.00
07/15/2005	BILL	MC GUIRE, LEE / ELSON, KARLA	$173.16	$173.16
08/05/2004	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 447*	$-89.71	$0.00
07/08/2004	BILL	OFIESH, ALBERT A & WINONA M	$89.71	$89.71
08/07/2003	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 428*	$-88.78	$0.00
07/18/2003	BILL	OFIESH, ALBERT A & WINONA M	$88.78	$88.78
07/30/2002	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 384	$-85.91	$0.00
07/12/2002	BILL	OFIESH, ALBERT A & WINONA M	$85.91	$85.91
08/07/2001	PAYMENT	OFIESH, AL/WINNIE CHECK BANK: 94-72 NUM: 325	$-84.46	$0.00
07/12/2001	BILL	OFIESH, ALBERT A & WINONA M	$84.46	$84.46
10/11/2000	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 275	$-3.31	$0.00
09/11/2000	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 271	$-82.76	$3.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	OFIESH, ALBERT A & WINONA M	$82.76	$82.76
08/24/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 918	$-58.25	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$58.25	$58.25
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/24/1997	PAYMENT	LEE MCDONALD CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/25/1996	PAYMENT	MC DONALD, LEE D &/OR FLORICE	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D &/OR FLORICE	$58.57	$58.57