Tax Account 017-431-08

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Owners

WAGNER, ELIJAH
2345 DEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-431-08
Account Type	Real Estate
Location	1935 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-431-08

Account Type

Real Estate

Location

1935 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
07/28/2023	PAYMENT	ELIJAH WAGNER PNP PNP - 139936282	$-174.36	$0.00
07/17/2023	BILL	WAGNER, ELIJAH	$174.36	$174.36
08/12/2022	PAYMENT	MARK VOGT PNP PNP - 119213586	$-139.21	$0.00
07/15/2022	BILL	VOGT, MARK ET AL	$139.21	$139.21
02/28/2022	PAYMENT	VOGT, PATRICIA ANN CHECK 2515	$-32.22	$0.00
12/13/2021	PAYMENT	VOGT, MARK / KATHLEEN CHECK 2409	$-32.22	$32.22
10/01/2021	PAYMENT	VOGT, PATRICIA ANN CHECK 2398	$-32.22	$64.44
08/25/2021	PAYMENT	VOGT, KATHLEEN & MARK CHECK CK. 2393	$-32.40	$96.66
07/14/2021	BILL	VOGT, PATRICIA ANN	$129.06	$129.06
08/05/2020	PAYMENT	VOGT, PATRICIA A CHECK NUM: 1678	$-118.79	$0.00
07/09/2020	BILL	VOGT, FRED J	$118.79	$118.79
07/25/2019	PAYMENT	VOGT, PATRICIA A CHECK NUM: 1596	$-111.39	$0.00
07/10/2019	BILL	VOGT, FRED J	$111.39	$111.39
07/30/2018	PAYMENT	VOGT, PATRICIA A CHECK NUM: 1497	$-106.12	$0.00
07/10/2018	BILL	VOGT, FRED J	$106.12	$106.12
07/24/2017	PAYMENT	VOGT, PATRICIA S CHECK NUM: 1425	$-101.89	$0.00
07/10/2017	BILL	VOGT, FRED J	$101.89	$101.89
08/16/2016	PAYMENT	VOGT, PATRICIA CORK: B NUM: 1341	$-99.38	$0.00
08/16/2016	ADJUST	POSTED CK AS 99.38 WAS 99.36 NUM: 1341	$99.38	$99.38
08/16/2016	VOID	VOGT, FRED J CHECK NUM: 1341	$-99.38	$0.00
07/11/2016	BILL	VOGT, FRED J	$99.38	$99.38
07/23/2015	PAYMENT	VOGT, PATRICIA CHECK NUM: 1272	$-99.02	$0.00
07/07/2015	BILL	VOGT, FRED J	$99.02	$99.02
07/29/2014	PAYMENT	VOGT, PATRICIA A CHECK NUM: 1207	$-98.85	$0.00
07/08/2014	BILL	VOGT, FRED J	$98.85	$98.85
07/30/2013	PAYMENT	VOGT, PATRICIA CHECK NUM: 1160	$-98.85	$0.00
07/08/2013	BILL	VOGT, FRED J	$98.85	$98.85
07/25/2012	PAYMENT	VOGT, PATRICIA CHECK NUM: 1113	$-171.38	$0.00
07/10/2012	BILL	VOGT, FRED J	$171.38	$171.38
07/26/2011	PAYMENT	VOGT, PATRICIA CHECK NUM: 1048	$-204.08	$0.00
07/08/2011	BILL	VOGT, FRED J	$204.08	$204.08
08/16/2010	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 4068	$-189.47	$0.00
07/08/2010	BILL	VOGT, FRED J	$189.47	$189.47
07/22/2009	PAYMENT	VOGT, PATRICIA CHECK BANK: 94-8414 NUM: 4011	$-175.76	$0.00
07/06/2009	BILL	VOGT, FRED J	$175.76	$175.76
08/16/2008	PAYMENT	VOGT, PATRICIA CHECK BANK: 94-8414 NUM: 3957	$-162.73	$0.00
07/15/2008	BILL	VOGT, FRED J	$162.73	$162.73
07/27/2007	PAYMENT	VOGT, PATRICIA CHECK BANK: 94-8414 NUM: 3892	$-150.68	$0.00
07/12/2007	BILL	VOGT, FRED J	$150.68	$150.68
07/28/2006	PAYMENT	VOGT, PATRICIA CHECK BANK: 94-8414 NUM: 3766	$-139.51	$0.00
07/12/2006	BILL	VOGT, FRED J	$139.51	$139.51
08/18/2005	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 2258	$-129.18	$0.00
07/15/2005	BILL	VOGT, FRED J	$129.18	$129.18
07/27/2004	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 2193	$-119.61	$0.00
07/08/2004	BILL	VOGT, FRED J	$119.61	$119.61
07/30/2003	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 2123	$-118.38	$0.00
07/18/2003	BILL	VOGT, FRED J	$118.38	$118.38
08/27/2002	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 2071	$-114.54	$0.00
07/12/2002	BILL	VOGT, FRED J	$114.54	$114.54
08/03/2001	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 1989	$-112.58	$0.00
07/12/2001	BILL	VOGT, FRED J	$112.58	$112.58
08/25/2000	PAYMENT	VOGT, PATRICIA A CHECK BANK: 94-8414 NUM: 2758	$-110.31	$0.00
07/17/2000	BILL	VOGT, FRED J	$110.31	$110.31
08/20/1999	PAYMENT	VOGT, FRED J CHECK BANK: 94-8414 NUM: 1867	$-97.08	$0.00
07/17/1999	BILL	VOGT, FRED J	$97.08	$97.08
07/23/1998	PAYMENT	VOGT, FRED J CHECK	$-98.84	$0.00
07/13/1998	BILL	VOGT, FRED J	$98.84	$98.84
08/13/1997	PAYMENT	VOGT, FRED J CHECK	$-98.16	$0.00
07/14/1997	BILL	VOGT, FRED J	$98.16	$98.16
04/07/1997	PAYMENT	VOGT, FRED J CHECK	$-119.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$119.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	VOGT, FRED J	$97.62	$97.62