Tax Account 018-514-03

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Owners

WAGNER, RICHARD
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	018-514-03
Account Type	Real Estate
Location	4860 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-03

Account Type

Real Estate

Location

4860 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.76
Total	$64.76
Paid	$64.76
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

$64.76

Total

$64.76

Paid

$64.76

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	$64.76	$0.00	$64.76	$64.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.12	$0.00	$60.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$48.44	$0.00	$48.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$44.99	$0.00	$44.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.07	$0.00	$44.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.67	$0.00	$43.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.62	$0.00	$42.62	$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
07/19/2024	PAYMENT	RICHARD E WAGNE EC WF - 024071903145640	$-64.76	$0.00
07/16/2024	BILL	WAGNER, RICHARD	$64.76	$64.76
08/02/2023	PAYMENT	RICHARD E WAGNE EC WF - 023080103242464	$-60.12	$0.00
07/17/2023	BILL	WAGNER, RICHARD	$60.12	$60.12
08/10/2022	PAYMENT	RICHARD E WAGNE EC WF - 022080803122291	$-48.44	$0.00
07/15/2022	BILL	WAGNER, RICHARD	$48.44	$48.44
09/07/2021	PAYMENT	WAGNER, RICHARD E CHECK 1099	$-44.99	$0.00
07/14/2021	BILL	WAGNER, RICHARD	$44.99	$44.99
08/17/2020	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 79702851	$-44.09	$0.00
07/09/2020	BILL	WAGNER, RICHARD	$44.09	$44.09
08/06/2019	PAYMENT	WAGNER, RICHARD CHECK NUM: 1001	$-44.07	$0.00
07/10/2019	BILL	WAGNER, RICHARD	$44.07	$44.07
08/21/2018	PAYMENT	WAGNER, RICHARD CHECK NUM: 1098	$-44.01	$0.00
07/10/2018	BILL	WAGNER, RICHARD	$44.01	$44.01
08/01/2017	PAYMENT	WAGNER, RICHARD CHECK NUM: 197	$-43.67	$0.00
07/10/2017	BILL	WAGNER, RICHARD	$43.67	$43.67
08/17/2016	PAYMENT	WAGNER, RICHARD CHECK NUM: 1057	$-42.62	$0.00
07/11/2016	BILL	WAGNER, RICHARD	$42.62	$42.62
08/17/2015	PAYMENT	HASKIN, GREG CHECK NUM: 47.38	$-42.46	$0.00
07/07/2015	BILL	HASKIN, ELMER G ET AL TRS	$42.46	$42.46
06/22/2015	PAYMENT	HASKIN, GREG CHECK NUM: 4750	$-58.76	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.52	$58.76
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$55.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$52.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$51.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.54	$48.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$46.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$43.98
07/08/2014	BILL	HASKIN, ELMER G ET AL TRS	$42.29	$42.29
08/07/2013	PAYMENT	HASKIN, ELMER & ANN CHECK NUM: 4118	$-42.16	$0.00
07/08/2013	BILL	HASKIN, ELMER G ET AL TRS	$42.16	$42.16
08/17/2012	PAYMENT	HASKIN, ELMER G ET AL TRS CHECK NUM: 4535	$-40.53	$0.00
07/10/2012	BILL	HASKIN, ELMER G ET AL TRS	$40.53	$40.53
08/11/2011	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK NUM: 4302	$-78.05	$0.00
07/08/2011	BILL	HASKIN, ELMER G & MARY E TRS	$78.05	$78.05
07/27/2010	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 3976	$-77.27	$0.00
07/08/2010	BILL	HASKIN, ELMER G & MARY E TRS	$77.27	$77.27
07/27/2009	PAYMENT	HASKIN, ELMER G & MARY E CHECK BANK: 11-35 NUM: 3537	$-96.35	$0.00
07/06/2009	BILL	HASKIN, ELMER G & MARY E TRS	$96.35	$96.35
08/04/2008	PAYMENT	HASKIN, ELMER G & MARY E CHECK BANK: 11-35 NUM: 3090	$-96.56	$0.00
07/15/2008	BILL	HASKIN, ELMER G & MARY E TRS	$96.56	$96.56
07/25/2007	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 2643	$-96.56	$0.00
07/12/2007	BILL	HASKIN, ELMER G & MARY E TRS	$96.56	$96.56
07/28/2006	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 2161	$-96.62	$0.00
07/12/2006	BILL	HASKIN, ELMER G & MARY E TRS	$96.62	$96.62
08/17/2005	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 1696	$-95.69	$0.00
07/15/2005	BILL	HASKIN, ELMER G & MARY E TRS	$95.69	$95.69
07/25/2004	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 1194	$-91.99	$0.00
07/08/2004	BILL	HASKIN, ELMER G & MARY E TRS	$91.99	$91.99
08/05/2003	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 9452	$-91.04	$0.00
07/18/2003	BILL	HASKIN, ELMER G & MARY E TRS	$91.04	$91.04
07/30/2002	PAYMENT	HASKIN, ELMER G & MARY E TRS CHECK BANK: 11-35 NUM: 9125	$-88.09	$0.00
07/12/2002	BILL	HASKIN, ELMER G & MARY E TRS	$88.09	$88.09
08/06/2001	PAYMENT	HASKIN, ELMER G & MARY E CHECK BANK: 11-35 NUM: 8646	$-86.61	$0.00
07/12/2001	BILL	HASKIN, ELMER G & MARY E TRS	$86.61	$86.61
08/16/2000	PAYMENT	HASKIN, ELMER G & MARY E TRUST CHECK BANK: 11-35 NUM: 81.47	$-84.88	$0.00
07/17/2000	BILL	HASKIN, ELMER G & MARY E TRUST	$84.88	$84.88
08/11/1999	PAYMENT	HASKIN, ELMER G & MARY E TRUST CHECK BANK: 11-35 NUM: 7638	$-84.31	$0.00
07/17/1999	BILL	HASKIN, ELMER G & MARY E TRUST	$84.31	$84.31
08/06/1998	PAYMENT	HASKIN, ELMER G & MARY E TRUST CHECK	$-85.83	$0.00
07/13/1998	BILL	HASKIN, ELMER G & MARY E TRUST	$85.83	$85.83
07/31/1997	PAYMENT	HASKIN, ELMER G & MARY E TRUST CHECK	$-85.24	$0.00
07/14/1997	BILL	HASKIN, ELMER G & MARY E TRUST	$85.24	$85.24
08/06/1996	PAYMENT	HASKIN, ELMER G & MARY E TRUST	$-84.77	$0.00
07/18/1996	BILL	HASKIN, ELMER G & MARY E TRUST	$84.77	$84.77