Tax Account 017-443-08

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Owners

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

Account Summary

Account ID	017-443-08
Account Type	Real Estate
Location	1530 E DEER ST SILVER SPRINGS
Balance	$570.47
Currently Due	$144.47

Account ID

017-443-08

Account Type

Real Estate

Location

1530 E DEER ST
SILVER SPRINGS

Balance

$570.47

Currently Due

$144.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.47
Total	$570.47
Paid	$0.00
Balance	$570.47
Due	$144.47
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

$570.47

Total

$570.47

Paid

$0.00

Balance

$570.47

Due

$144.47

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	Due	$144.47	$0.00	$144.47	$0.00	$144.47
2	10/07/2024	10/17/2024	Due	$142.00	$0.00	$142.00	$0.00	$286.47
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$428.47
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$570.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.93	$0.00	$553.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$462.37	$0.00	$462.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.96	$0.00	$448.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$435.09	$0.00	$435.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$410.16	$0.00	$410.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$398.23	$0.00	$398.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$388.21	$0.00	$388.21	$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	.00	2.04	.63
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
07/16/2024	BILL	WAGNER, SANDRA	$570.47	$570.47
07/28/2023	PAYMENT	MARK WAGNER PNP PNP - 139936020	$-553.93	$0.00
07/17/2023	BILL	WAGNER, SANDRA	$553.93	$553.93
08/08/2022	PAYMENT	SANDRA WAGNER PNP PNP - 118858616	$-462.37	$0.00
07/15/2022	BILL	WAGNER, SANDRA	$462.37	$462.37
08/13/2021	PAYMENT	SANDRA WAGNER PNP PNP - 98683819	$-448.96	$0.00
07/14/2021	BILL	WAGNER, SANDRA	$448.96	$448.96
07/21/2020	PAYMENT	SANDY WAGNER CORK: D BANK: PNP INTERNET NUM: 78381450	$-435.09	$0.00
07/09/2020	BILL	WAGNER, SANDRA	$435.09	$435.09
07/17/2019	PAYMENT	MARK WAGNER CORK: D BANK: PNP INTERNET NUM: 61327362	$-422.44	$0.00
07/10/2019	BILL	WAGNER, SANDRA	$422.44	$422.44
08/03/2018	PAYMENT	MARK WAGNER CHECK BANK: PNP INTERNET NUM: 46902639	$-410.16	$0.00
07/10/2018	BILL	WAGNER, SANDRA	$410.16	$410.16
07/19/2017	PAYMENT	MARK WAGNER CORK: D BANK: PNP INTERNET NUM: 33920477	$-398.23	$0.00
07/10/2017	BILL	WAGNER, SANDRA	$398.23	$398.23
01/05/2017	PAYMENT	SANDY WAGNER CORK: D BANK: PNP INTERNET NUM: 28993896	$-194.00	$0.00
10/10/2016	PAYMENT	MARK WAGNER CORK: D BANK: PNP INTERNET NUM: 27107448	$-97.00	$194.00
07/25/2016	PAYMENT	SANDY WAGNER CHECK BANK: PNP INTERNET NUM: 25538871	$-97.21	$291.00
07/11/2016	BILL	WAGNER, SANDRA	$388.21	$388.21
08/10/2015	PAYMENT	SANDRA WAGNER CORK: D BANK: PNP INTERNET NUM: 19480502	$-387.28	$0.00
07/07/2015	BILL	WAGNER, SANDRA	$387.28	$387.28
07/14/2014	PAYMENT	WAGNER, SANDRA CORK: D NUM: M14376603	$-375.85	$0.00
07/08/2014	BILL	WAGNER, SANDRA	$375.85	$375.85
10/03/2013	PAYMENT	WAGNER, SANDRA CORK: D NUM: IBP	$-273.00	$0.00
08/01/2013	PAYMENT	SANDRA WAGNER CORK: D BANK: PNP INTERNET NUM: 11002692	$-91.93	$273.00
07/08/2013	BILL	WAGNER, SANDRA	$364.93	$364.93
12/18/2012	PAYMENT	SANDRA WAGNER CORK: D BANK: PNP INTERNET NUM: 9372434	$-232.00	$0.00
09/19/2012	PAYMENT	WAGNER, SANDRA CORK: D NUM: IBP	$-116.00	$232.00
07/19/2012	PAYMENT	SANDRA WAGNER CHECK BANK: PNP INTERNET NUM: 8521497	$-116.68	$348.00
07/10/2012	BILL	WAGNER, SANDRA	$464.68	$464.68
04/04/2012	PAYMENT	SANDY WAGNER CHECK BANK: PNP INTERNET NUM: 8011452	$-810.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.36	$810.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.75	$761.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.66	$729.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.08	$712.19
07/08/2011	BILL	HOMESALES INC	$705.11	$705.11
03/07/2011	PAYMENT	CHASE CHECK	$-174.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60784811	$-1.94	$174.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60779291	$-174.00	$175.94
11/18/2010	PAYMENT	ATREIDES, SAGE S CHECK BANK: 50-937 NUM: 60718853	$-24.54	$349.94
11/18/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60718852	$-174.00	$374.48
11/18/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60718851	$-174.00	$548.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.50	$722.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.04	$704.98
07/08/2010	BILL	ATREIDES, SAGE S	$697.94	$697.94
04/06/2010	PAYMENT	ATREIDES, SAGE S CHECK BANK: 19-854 NUM: 5323	$-6.76	$0.00
04/06/2010	PAYMENT	ATREIDES, SAGE S CHECK BANK: 19-854 NUM: 5733	$-169.00	$6.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.76	$175.76
01/06/2010	PAYMENT	ATREIDES, SAGE S CHECK BANK: 19-854 NUM: 5722	$-169.00	$169.00
10/08/2009	PAYMENT	ATREIDES, SAGE S/ALESAUNDRA S CHECK BANK: 19-854-1250 NUM: 5698	$-169.00	$338.00
08/06/2009	PAYMENT	ATREIDES, SAGE S CHECK BANK: 19-854 NUM: 5644	$-170.62	$507.00
07/06/2009	BILL	ATREIDES, SAGE S	$677.62	$677.62
04/08/2009	PAYMENT	ATREIDES, SAGE S CHECK BANK: 19-854 NUM: 5575	$-170.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.56	$170.56
10/03/2008	PAYMENT	ATREIDES, SAGE S & ALESAUNDRA CHECK BANK: 19-854 NUM: 5489	$-164.00	$164.00
08/29/2008	PAYMENT	ATREIDES, SAGE S CHECK BANK: 19-854 NUM: 5477	$-164.00	$328.00
08/12/2008	PAYMENT	ATREIDES, SAGE S & ALESAUNDRA CHECK BANK: 19-854 NUM: 5464	$-165.88	$492.00
07/15/2008	BILL	ATREIDES, SAGE S	$657.88	$657.88
03/04/2008	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3529	$-159.00	$0.00
01/02/2008	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3497	$-165.36	$159.00
10/22/2007	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3461	$-159.00	$324.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$483.36
08/31/2007	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3444	$-161.72	$477.00
08/31/2007	AMENDMENT	postmark 08/30/07	$-6.47	$638.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.47	$645.19
07/12/2007	BILL	ATREIDES, SAGE S	$638.72	$638.72
04/10/2007	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3364	$-161.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.20	$161.20
01/09/2007	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3305	$-161.20	$155.00
11/29/2006	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3287	$-155.00	$316.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$471.20
08/05/2006	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3212	$-155.13	$465.00
07/12/2006	BILL	ATREIDES, SAGE S	$620.13	$620.13
05/15/2006	PAYMENT	ATREIDES, SAGE S CHECK BANK: 15-800 NUM: 1883936	$-164.24	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$164.24
04/24/2006	PAYMENT	ATREIDES, SAGE S CHECK BANK: 15-800 NUM: 1882171	$-160.00	$158.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.91	$318.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.93	$304.08
10/10/2005	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3048	$-150.00	$298.15
09/14/2005	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 3026	$-160.00	$448.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.08	$608.15
07/15/2005	BILL	ATREIDES, SAGE S	$602.07	$602.07
10/15/2004	PAYMENT	ATREIDES, SAGE S CHECK BANK: 1-8 NUM: 10012861	$-286.00	$0.00
10/05/2004	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 2883	$-148.73	$286.00
09/07/2004	PAYMENT	ATREIDES, SAGE S CHECK BANK: 94-72 NUM: 2877	$-143.37	$434.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.73	$578.10
07/08/2004	BILL	ATREIDES, SAGE S	$572.37	$572.37
08/12/2003	PAYMENT	ATREIDES, SAGE S CHECK BANK: 91-170 NUM: 1026530	$-562.01	$0.00
07/18/2003	BILL	ATREIDES, SAGE S	$562.01	$562.01
11/07/2002	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 271970011 NUM: 741	$-276.00	$0.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-138.00	$276.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-141.20	$414.00
07/12/2002	BILL	ATREIDES, SAGE S	$555.20	$555.20
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-135.31	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-135.31	$135.31
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-135.31	$270.62
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-135.51	$405.93
07/12/2001	BILL	ATREIDES, SAGE S	$541.44	$541.44
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-132.35	$0.00
12/26/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK BANK: 33-22 NUM: 04598773	$-132.58	$132.35
08/29/2000	PAYMENT	PRINCIPAL CHECK BANK: 33-22 NUM: 4413996	$-132.81	$264.93
08/07/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 18299	$-132.81	$397.74
07/17/2000	BILL	ATREIDES, SAGE S	$530.55	$530.55
09/17/1999	PAYMENT	QUALITY LOAN SERVICE CORP CHECK BANK: 16-49/912 NUM: 34355	$-437.46	$0.00
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-146.06	$437.46
07/17/1999	BILL	SMITH, COLLEEN L & JAMES E	$583.52	$583.52
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-146.63	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-146.63	$146.63
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-146.63	$293.26
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-146.87	$439.89
07/13/1998	BILL	SMITH, COLLEEN L & JAMES E	$586.76	$586.76
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-143.77	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-143.77	$143.77
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-143.77	$287.54
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-143.98	$431.31
07/14/1997	BILL	SMITH, COLLEEN L & JAMES E	$575.29	$575.29
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-142.99	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-142.99	$142.99
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-142.99	$285.98
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-143.17	$428.97
07/18/1996	BILL	SMITH, COLLEEN L & JAMES E	$572.14	$572.14