Tax Account 017-453-11

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Owners

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

WAGNER, SANDRA

Account Summary

Account ID	017-453-11
Account Type	Real Estate
Location	2340 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-11

Account Type

Real Estate

Location

2340 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
08/05/2024	PAYMENT	SANDRA WAGNER PNP PNP - 160572330	$-129.66	$0.00
07/16/2024	BILL	WAGNER, MARK D & SANDRA	$129.66	$129.66
07/28/2023	PAYMENT	MARK D WAGNER PNP PNP - 139936213	$-120.21	$0.00
07/17/2023	BILL	WAGNER, MARK D & SANDRA	$120.21	$120.21
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-97.85	$0.00
07/15/2022	BILL	TERPSTRA, SHARON	$97.85	$97.85
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-90.74	$0.00
07/14/2021	BILL	TERPSTRA, SHARON	$90.74	$90.74
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-83.31	$0.00
07/09/2020	BILL	TERPSTRA, SHARON	$83.31	$83.31
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-78.17	$0.00
07/10/2019	BILL	TERPSTRA, SHARON	$78.17	$78.17
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-74.49	$0.00
07/10/2018	BILL	TERPSTRA, SHARON	$74.49	$74.49
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-71.52	$0.00
07/10/2017	BILL	TERPSTRA, SHARON	$71.52	$71.52
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-69.78	$0.00
07/11/2016	BILL	TERPSTRA, SHARON	$69.78	$69.78
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-69.48	$0.00
07/07/2015	BILL	TERPSTRA, SHARON	$69.48	$69.48
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-69.31	$0.00
07/08/2014	BILL	TERPSTRA, SHARON	$69.31	$69.31
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-69.31	$0.00
07/08/2013	BILL	TERPSTRA, SHARON	$69.31	$69.31
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-120.24	$0.00
07/10/2012	BILL	TERPSTRA, SHARON	$120.24	$120.24
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-119.37	$0.00
07/08/2011	BILL	TERPSTRA, SHARON	$119.37	$119.37
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-110.52	$0.00
07/08/2010	BILL	TERPSTRA, SHARON	$110.52	$110.52
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-102.51	$0.00
07/06/2009	BILL	TERPSTRA, SHARON	$102.51	$102.51
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-94.91	$0.00
07/15/2008	BILL	TERPSTRA, SHARON	$94.91	$94.91
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-87.89	$0.00
07/12/2007	BILL	TERPSTRA, SHARON	$87.89	$87.89
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-81.39	$0.00
07/12/2006	BILL	TERPSTRA, SHARON	$81.39	$81.39
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-75.35	$0.00
07/15/2005	BILL	TERPSTRA, SHARON	$75.35	$75.35
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-69.77	$0.00
07/08/2004	BILL	TERPSTRA, SHARON	$69.77	$69.77
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-69.05	$0.00
07/18/2003	BILL	TERPSTRA, SHARON	$69.05	$69.05
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-66.82	$0.00
07/12/2002	BILL	TERPSTRA, SHARON	$66.82	$66.82
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-65.70	$0.00
07/12/2001	BILL	TERPSTRA, SHARON	$65.70	$65.70
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-64.37	$0.00
07/17/2000	BILL	TERPSTRA, SHARON	$64.37	$64.37
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-496.42	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.27	$496.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$494.15
08/06/1999	INTEREST	Monthly Interest	$2.27	$491.43
07/17/1999	BILL	BROWN, JAMES T & A A	$67.97	$489.16
07/13/1999	INTEREST	Monthly Interest	$2.27	$421.19
07/01/1999	INTEREST	Monthly Interest	$2.27	$418.92
06/07/1999	INTEREST	Monthly Interest	$7.46	$416.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$409.19
04/30/1999	INTEREST	Monthly Interest	$1.69	$404.19
03/24/1999	INTEREST	Monthly Interest	$1.69	$402.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$400.81
03/03/1999	INTEREST	Monthly Interest	$1.69	$395.97
02/02/1999	INTEREST	Monthly Interest	$1.69	$394.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$392.59
01/05/1999	INTEREST	Monthly Interest	$1.69	$388.44
12/02/1998	INTEREST	Monthly Interest	$1.69	$386.75
11/04/1998	INTEREST	Monthly Interest	$1.69	$385.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$383.37
10/05/1998	INTEREST	Monthly Interest	$1.69	$379.91
09/01/1998	INTEREST	Monthly Interest	$1.69	$378.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$376.53
07/31/1998	INTEREST	Monthly Interest	$1.69	$373.76
07/13/1998	BILL	BROWN, JAMES T & A A	$69.19	$372.07
07/02/1998	INTEREST	Monthly Interest	$1.69	$302.88
07/02/1998	INTEREST	Monthly Interest	$1.69	$301.19
06/02/1998	INTEREST	Monthly Interest	$6.85	$299.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$292.65
05/01/1998	INTEREST	Monthly Interest	$1.12	$287.65
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$286.53
03/25/1998	INTEREST	Monthly Interest	$1.12	$283.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$282.64
03/04/1998	INTEREST	Monthly Interest	$1.12	$277.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$276.71
01/02/1998	INTEREST	Monthly Interest	$1.12	$272.59
12/03/1997	INTEREST	Monthly Interest	$1.12	$271.47
11/06/1997	INTEREST	Monthly Interest	$1.12	$270.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$269.23
10/02/1997	INTEREST	Monthly Interest	$1.12	$265.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$264.67
09/02/1997	INTEREST	Monthly Interest	$1.12	$261.92
08/01/1997	INTEREST	Monthly Interest	$1.12	$260.80
07/14/1997	BILL	BROWN, JAMES T & A A	$68.72	$259.68
07/01/1997	INTEREST	Monthly Interest	$1.12	$190.96
06/03/1997	INTEREST	Monthly Interest	$6.25	$189.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.59
05/02/1997	INTEREST	Monthly Interest	$0.55	$178.59
03/26/1997	INTEREST	Monthly Interest	$0.55	$178.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$177.49
03/04/1997	INTEREST	Monthly Interest	$0.55	$172.71
02/03/1997	INTEREST	Monthly Interest	$0.55	$172.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$171.61
01/07/1997	INTEREST	Monthly Interest	$0.55	$167.51
12/03/1996	INTEREST	Monthly Interest	$0.55	$166.96
11/15/1996	INTEREST	Monthly Interest	$0.55	$166.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$165.86
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	BROWN, JAMES T & A A	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	BROWN, JAMES T & A A	$66.60	$66.60