Tax Account 019-416-09

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Owners

WAGNER, RICHARD E & WENDI J TRS
13160 SENECA RD
STAGECOACH, NV 89429-0000

WAGNER, WENDI J TR

Account Summary

Account ID	019-416-09
Account Type	Real Estate
Location	8090 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-416-09

Account Type

Real Estate

Location

8090 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,038.24
Total	$1,038.24
Paid	$1,038.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,038.24

Total

$1,038.24

Paid

$1,038.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$261.24	$0.00	$261.24	$261.24	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$867.79	$0.00	$867.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$812.53	$0.00	$812.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$760.51	$0.00	$760.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$720.37	$0.00	$720.37	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$691.83	$25.08	$716.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$675.20	$0.00	$675.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$661.19	$0.00	$661.19	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	RICHARD E WAGNE EC WF - 023080103242463	$-1,038.24	$0.00
07/17/2023	BILL	WAGNER, RICHARD E & WENDI J TRS	$1,038.24	$1,038.24
08/12/2022	PAYMENT	RICHARD E WAGNE EC WF - 022081103095975	$-867.79	$0.00
07/15/2022	BILL	WAGNER, RICHARD E & WENDI J TRS	$867.79	$867.79
01/06/2022	PAYMENT	STAGECOACH JUNCTION CHECK 1149	$-203.10	$0.00
01/06/2022	PAYMENT	STAGECOACH JUNCTION CHECK 1145	$-203.10	$203.10
10/06/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1142	$-203.10	$406.20
09/07/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1137	$-203.23	$609.30
07/14/2021	BILL	WAGNER, RICHARD E & WENDI J TRS	$812.53	$812.53
03/05/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1126	$-189.00	$0.00
12/30/2020	PAYMENT	WAGNER, RICHARD CHECK 1102	$-189.00	$189.00
10/05/2020	PAYMENT	WAGNER, RICHARD CHECK NUM: 1100	$-189.00	$378.00
08/20/2020	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 79962790	$-193.51	$567.00
07/09/2020	BILL	WAGNER, RICHARD E & WENDI J TR	$760.51	$760.51
08/06/2019	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1083	$-720.37	$0.00
07/10/2019	BILL	GOLDMAN, PATTI	$720.37	$720.37
04/08/2019	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 56906575	$-369.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$369.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.20	$368.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.88	$350.88
10/08/2018	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 49367643	$-172.00	$344.00
07/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92856	$-175.83	$516.00
07/10/2018	BILL	SECRETARY TO HUD	$691.83	$691.83
02/14/2018	PAYMENT	EVERBANK CHECK NUM: 975773	$-168.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-168.00	$168.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-171.20	$336.00
08/14/2017	PAYMENT	LERETA, LLC CHECK NUM: 870967	$-168.00	$507.20
07/10/2017	BILL	EVERBANK	$675.20	$675.20
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-165.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-165.00	$165.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-165.00	$330.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-166.19	$495.00
07/11/2016	BILL	FRANCONE, PETER	$661.19	$661.19
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-164.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-164.00	$164.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-164.00	$328.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-168.00	$492.00
07/07/2015	BILL	FRANCONE, PETER	$660.00	$660.00
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-160.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-160.00	$160.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-160.00	$320.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-164.15	$480.00
07/08/2014	BILL	FRANCONE, PETER	$644.15	$644.15
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-160.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-160.00	$160.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-160.00	$320.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-162.67	$480.00
07/08/2013	BILL	FRANCONE, PETER	$642.67	$642.67
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-209.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-209.00	$209.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-209.00	$418.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-212.97	$627.00
07/10/2012	BILL	FRANCONE, PETER	$839.97	$839.97
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-233.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-233.00	$233.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-233.00	$466.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-235.03	$699.00
07/08/2011	BILL	FRANCONE, PETER	$934.03	$934.03
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-238.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-238.00	$238.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-238.00	$476.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-241.80	$714.00
07/08/2010	BILL	FRANCONE, PETER	$955.80	$955.80
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-237.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-237.00	$237.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-237.00	$474.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-238.16	$711.00
07/06/2009	BILL	FRANCONE, PETER	$949.16	$949.16
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-230.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-230.00	$230.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-230.00	$460.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-234.47	$690.00
07/15/2008	BILL	FRANCONE, PETER	$924.47	$924.47
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-224.00	$224.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-228.52	$672.00
07/12/2007	BILL	FRANCONE, PETER	$900.52	$900.52
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-219.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-219.00	$219.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-219.00	$438.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-220.07	$657.00
07/12/2006	BILL	FRANCONE, PETER	$877.07	$877.07
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-213.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-213.00	$213.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-213.00	$426.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-215.52	$639.00
07/15/2005	BILL	FRANCONE, PETER	$854.52	$854.52
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-208.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-208.00	$208.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-208.00	$416.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-208.26	$624.00
07/08/2004	BILL	FRANCONE, PETER	$832.26	$832.26
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-204.76	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-204.76	$204.76
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-204.76	$409.52
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-204.77	$614.28
07/18/2003	BILL	FRANCONE, PETER	$819.05	$819.05
02/21/2003	PAYMENT	FRANCONE, PETER CHECK BANK: 94-181 NUM: 1019	$-67.00	$0.00
10/29/2002	PAYMENT	FRANCONE, PETER CHECK BANK: 94-7074 NUM: 438*	$-67.00	$67.00
10/28/2002	PAYMENT	FRANCONE, PETER CHECK BANK: 94-169 NUM: 43.7	$-69.68	$134.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
07/25/2002	PAYMENT	FRANCONE, PETER CORK: B BANK: 94-169 NUM: 404	$-67.33	$201.00
07/12/2002	BILL	FRANCONE, PETER	$268.33	$268.33
08/20/2001	PAYMENT	HARINGTON, ROBERT CHECK BANK: 94-204 NUM: 305	$-248.74	$0.00
07/12/2001	BILL	HARINGTON, ROBERT	$248.74	$248.74
08/29/2000	PAYMENT	HARINGTON, ROBERT A CHECK BANK: 94-204 NUM: 671	$-245.79	$0.00
07/17/2000	BILL	HARINGTON, ROBERT	$245.79	$245.79
09/09/1999	PAYMENT	ROBERT A. HARRINGTON CHECK BANK: 94-204 NUM: 116	$-165.93	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.93
07/17/1999	BILL	HARINGTON, ROBERT	$164.28	$164.28
08/10/1998	PAYMENT	HARINGTON, ROBERT CHECK	$-166.45	$0.00
07/13/1998	BILL	HARINGTON, ROBERT	$166.45	$166.45
07/31/1997	PAYMENT	HARINGTON, ROBERT A CHECK	$-165.14	$0.00
07/14/1997	BILL	HARINGTON, ROBERT	$165.14	$165.14
09/04/1996	PAYMENT	HARRINGTON, ROBERT A	$-164.37	$0.00
07/18/1996	BILL	HARINGTON, ROBERT	$164.37	$164.37