Tax Account 017-453-06

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Owners

WAGNER, MARK D & SANDRA
2345 E DEER ST
SILVER SPRINGS, NV 89429-0000

WAGNER, SANDRA

Account Summary

Account ID	017-453-06
Account Type	Real Estate
Location	2345 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-06

Account Type

Real Estate

Location

2345 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$967.15
Total	$967.15
Paid	$967.15
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

$967.15

Total

$967.15

Paid

$967.15

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	$244.15	$0.00	$244.15	$244.15	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$791.82	$0.00	$791.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$733.31	$0.00	$733.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$678.28	$6.76	$685.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$635.77	$0.00	$635.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$605.55	$0.00	$605.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$581.19	$0.00	$581.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$566.51	$13.96	$580.47	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-244.15	$723.00
07/17/2023	BILL	WAGNER, MARK D & SANDRA	$967.15	$967.15
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.82	$591.00
07/15/2022	BILL	WAGNER, MARK D & SANDRA	$791.82	$791.82
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-183.28	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-183.28	$183.28
09/14/2021	PAYMENT	NATIONS TITLE AGENCY CHECK 38237548	$-183.28	$366.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-183.47	$549.84
07/14/2021	BILL	WAGNER, MARK D & SANDRA	$733.31	$733.31
03/22/2021	PAYMENT	SANDY WAGNER PNP PNP - 90817939	$-175.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.76	$175.76
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$171.28	$507.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-171.28	$335.72
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-171.28	$507.00
07/09/2020	BILL	WAGNER, MARK D & SANDRA	$678.28	$678.28
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-161.77	$474.00
07/10/2019	BILL	WAGNER, MARK D & SANDRA	$635.77	$635.77
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.55	$453.00
07/10/2018	BILL	WAGNER, MARK D & SANDRA	$605.55	$605.55
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-146.19	$435.00
07/10/2017	BILL	WAGNER, MARK D & SANDRA	$581.19	$581.19
04/21/2017	PAYMENT	CORELOGIC CHECK NUM: 2000060852	$-13.96	$0.00
04/21/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 157736	$-141.00	$13.96
03/28/2017	PENALTY	Postage	$1.00	$154.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.32	$153.96
03/06/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810014854	$-141.00	$146.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$287.64
10/12/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004218284	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.00	$423.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-143.51	$423.00
07/11/2016	BILL	WAGNER, MARK D & SANDRA	$566.51	$566.51
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-142.22	$423.00
07/07/2015	BILL	WAGNER, MARK D & SANDRA	$565.22	$565.22
11/17/2014	PAYMENT	WAGNER, SANDY CORK: D NUM: PNP 15712292	$-272.00	$0.00
08/22/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20015	$-136.00	$272.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-139.54	$408.00
07/08/2014	BILL	WILMOT, KRISTINA R	$547.54	$547.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	CHASE CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-135.62	$396.00
07/08/2013	BILL	WILMOT, KRISTINA R	$531.62	$531.62
03/04/2013	PAYMENT	CHASE CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	CHASE CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	CHASE CHECK	$-161.56	$477.00
07/10/2012	BILL	WILMOT, KRISTINA R	$638.56	$638.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.78	$750.00
07/08/2011	BILL	WILMOT, KRISTINA R	$1,000.78	$1,000.78
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.56	$771.00
07/08/2010	BILL	WILMOT, KRISTINA R	$1,028.56	$1,028.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-266.12	$789.00
07/06/2009	BILL	WILMOT, KRISTINA R	$1,055.12	$1,055.12
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-256.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-256.00	$256.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-256.00	$512.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-256.38	$768.00
07/15/2008	BILL	WILMOT, KRISTINA R	$1,024.38	$1,024.38
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-248.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-248.00	$248.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-248.00	$496.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-250.54	$744.00
07/12/2007	BILL	WILMOT, KRISTINA R	$994.54	$994.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-241.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-241.00	$241.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-241.00	$482.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-242.56	$723.00
07/12/2006	BILL	WILMOT, KRISTINA R	$965.56	$965.56
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-234.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-234.00	$234.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-234.00	$468.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-235.45	$702.00
07/15/2005	BILL	WILMOT, KRISTINA R	$937.45	$937.45
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-220.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-220.00	$220.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-220.00	$440.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-221.91	$660.00
07/08/2004	BILL	WILMOT, KRISTINA R	$881.91	$881.91
12/22/2003	PAYMENT	TICOR TITLE CO CHECK BANK: 90-3752 NUM: 152216	$-432.72	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-216.36	$432.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-216.37	$649.08
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$216.37	$865.45
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-216.37	$649.08
07/18/2003	BILL	WILMOT, KRISTINA R	$865.45	$865.45
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-214.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-214.00	$214.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-214.00	$428.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-214.29	$642.00
07/12/2002	BILL	WILMOT, KRISTINA R	$856.29	$856.29
12/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9530	$-451.86	$0.00
09/10/2001	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 51-57 NUM: 2795901	$-225.93	$451.86
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-226.10	$677.79
07/12/2001	BILL	WILMOT, KRISTINA R	$903.89	$903.89
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-91.95	$0.00
07/17/2000	BILL	DAVIS, BILL R	$91.95	$91.95
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-87.39	$0.00
07/17/1999	BILL	DAVIS, BILL R	$87.39	$87.39
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-88.98	$0.00
07/13/1998	BILL	DAVIS, BILL R	$88.98	$88.98
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-88.36	$0.00
07/14/1997	BILL	DAVIS, BILL R	$88.36	$88.36
04/07/1997	PAYMENT	DAVIS, BILL & MARNELL CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	DAVIS, BILL R	$87.88	$87.88