Tax Account 020-015-02

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Owners

WAGNER, JOHN C & DENISE A TRS
P O BOX 2164
FERNLEY, NV 89408-0000

WAGNER, DENISE A TRS

Account Summary

Account ID	020-015-02
Account Type	Real Estate
Location	50 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-02

Account Type

Real Estate

Location

50 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.55
Total	$1,393.55
Paid	$1,393.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.55

Total

$1,393.55

Paid

$1,393.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$349.55	$0.00	$349.55	$349.55	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.24	$0.00	$1,328.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,246.55	$0.00	$1,246.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,210.27	$0.00	$1,210.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,148.38	$0.00	$1,148.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,119.66	$0.00	$1,119.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,090.42	$0.00	$1,090.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$923.83	$0.00	$923.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JOHN C DENISE A TRS WAGNER PNP PNP - 160759215	$-1,393.55	$0.00
07/16/2024	BILL	WAGNER, JOHN C & DENISE A TRS	$1,393.55	$1,393.55
12/08/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 307	$-332.00	$0.00
10/24/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 286	$-332.00	$332.00
09/11/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 280	$-332.00	$664.00
08/22/2023	PAYMENT	JOHN C DENISE A TRS WAGNER PNP PNP - 141421122	$-332.24	$996.00
07/17/2023	BILL	WAGNER, JOHN C & DENISE A TRS	$1,328.24	$1,328.24
08/23/2022	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 192	$-1,246.55	$0.00
07/15/2022	BILL	WAGNER, JOHN C & DENISE A TRS	$1,246.55	$1,246.55
09/01/2021	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 119	$-604.95	$0.00
08/24/2021	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 113	$-605.32	$604.95
07/14/2021	BILL	WAGNER, JOHN C & DENISE A TRS	$1,210.27	$1,210.27
08/07/2020	PAYMENT	WAGNER, DENISE A CHECK NUM: 2230	$-1,148.38	$0.00
07/09/2020	BILL	WAGNER, JOHN & DENISE A	$1,148.38	$1,148.38
02/05/2020	PAYMENT	WAGNER, DENISE CHECK	$-279.00	$0.00
12/13/2019	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4290	$-279.00	$279.00
09/11/2019	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7738	$-279.00	$558.00
07/22/2019	PAYMENT	WAGNER, DENISE CHECK NUM: 4269	$-282.66	$837.00
07/10/2019	BILL	WAGNER, JOHN & DENISE A	$1,119.66	$1,119.66
12/12/2018	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 2043	$-542.00	$0.00
08/09/2018	PAYMENT	WAGNER, DENISE A CHECK NUM: 4223	$-548.42	$542.00
07/10/2018	BILL	WAGNER, JOHN & DENISE A	$1,090.42	$1,090.42
02/20/2018	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7538	$-274.00	$0.00
12/07/2017	PAYMENT	NORTHERN NEVADA IMAGING LLC CHECK NUM: 1687	$-274.00	$274.00
09/28/2017	PAYMENT	WAGNER, JOHN & DENISE A CHECK NUM: 1969	$-274.00	$548.00
08/10/2017	PAYMENT	NORTHERN NEVADA IMAGING CHECK NUM: 1653	$-274.56	$822.00
07/10/2017	BILL	WAGNER, JOHN & DENISE A	$1,096.56	$1,096.56
01/05/2017	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4081	$-230.00	$0.00
11/28/2016	PAYMENT	WAGNER, JOHN C, & DEBUSE A. CHECK NUM: 1893	$-230.00	$230.00
09/23/2016	PAYMENT	WAGNER, JOHN C CHECK NUM: 1877	$-230.00	$460.00
08/16/2016	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4032	$-233.83	$690.00
07/11/2016	BILL	WAGNER, JOHN & DENISE A	$923.83	$923.83
08/21/2015	PAYMENT	WAGNER, JOHN & DENISE A CHECK NUM: 3921	$-960.01	$0.00
07/07/2015	BILL	WAGNER, JOHN & DENISE A	$960.01	$960.01
07/30/2014	PAYMENT	WAGNER, JOHN & DENISE A CHECK NUM: 1710	$-941.99	$0.00
07/08/2014	BILL	WAGNER, JOHN & DENISE A	$941.99	$941.99
02/11/2014	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1672	$-229.00	$0.00
01/09/2014	PAYMENT	WAGNER, JOHN CHECK NUM: 1652	$-229.00	$229.00
10/09/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1633	$-229.00	$458.00
08/19/2013	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1614	$-230.95	$687.00
07/08/2013	BILL	WAGNER, JOHN & DENISE A	$917.95	$917.95
01/15/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3599	$-227.00	$0.00
11/21/2012	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3582	$-227.00	$227.00
10/01/2012	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1540	$-227.00	$454.00
08/16/2012	PAYMENT	WAGNER, JOHN C/DENISE A CHECK NUM: 1530	$-230.20	$681.00
07/10/2012	BILL	WAGNER, JOHN & DENISE A	$911.20	$911.20
08/08/2011	PAYMENT	WAGNER, JOHN & DENISE A CHECK NUM: 1373	$-505.97	$0.00
07/08/2011	BILL	WAGNER, JOHN & DENISE A	$505.97	$505.97
10/14/2010	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1305	$-234.00	$0.00
09/10/2010	PAYMENT	DENISE WAGNER CHECK BANK: 94-77 NUM: 1300	$-117.00	$234.00
08/10/2010	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1287	$-120.82	$351.00
07/08/2010	BILL	WAGNER, JOHN & DENISE A	$471.82	$471.82
01/13/2010	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 3102	$-163.00	$0.00
10/09/2009	PAYMENT	WAGNER, JOHN OR DENISE CHECK BANK: 94-77 NUM: 1249	$-163.00	$163.00
08/10/2009	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 3005	$-163.00	$326.00
08/10/2009	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 2999	$-167.01	$489.00
07/06/2009	BILL	WAGNER, JOHN & DENISE A	$656.01	$656.01
09/04/2008	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 2728	$-477.00	$0.00
08/13/2008	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77-1224 NUM: 2709	$-159.95	$477.00
07/15/2008	BILL	WAGNER, JOHN & DENISE A	$636.95	$636.95
08/02/2007	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1088	$-616.95	$0.00
07/12/2007	BILL	WAGNER, JOHN & DENISE A	$616.95	$616.95
09/14/2006	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 2176	$-298.00	$0.00
07/28/2006	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 2135	$-300.98	$298.00
07/12/2006	BILL	WAGNER, JOHN & DENISE A	$598.98	$598.98
11/29/2005	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1921	$-290.00	$0.00
09/16/2005	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1858	$-145.00	$290.00
08/22/2005	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1822	$-146.53	$435.00
07/15/2005	BILL	WAGNER, JOHN & DENISE A	$581.53	$581.53
11/10/2004	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1503	$-141.00	$0.00
09/09/2004	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1460	$-141.00	$141.00
08/20/2004	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1436	$-141.00	$282.00
07/25/2004	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1411	$-141.59	$423.00
07/08/2004	BILL	WAGNER, JOHN & DENISE A	$564.59	$564.59
02/10/2004	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77/48 NUM: 1188	$-138.28	$0.00
12/30/2003	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1122	$-138.28	$138.28
10/01/2003	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-11/46 NUM: 1062	$-138.28	$276.56
08/12/2003	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-77 NUM: 1008	$-138.29	$414.84
07/18/2003	BILL	WAGNER, JOHN & DENISE A	$553.13	$553.13
08/02/2002	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-7074 NUM: 2502	$-579.89	$0.00
07/12/2002	BILL	WAGNER, JOHN & DENISE A	$579.89	$579.89
02/28/2002	PAYMENT	J. WAGNER CHECK BANK: 94-7074 NUM: 2330	$-141.96	$0.00
01/07/2002	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-7074 NUM: 2261	$-141.96	$141.96
09/19/2001	PAYMENT	WAGNER, DENISE CHECK BANK: 94-7074 NUM: 2130	$-141.96	$283.92
08/09/2001	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-7074 NUM: 2075	$-142.20	$425.88
07/12/2001	BILL	WAGNER, JOHN & DENISE A	$568.08	$568.08
03/08/2001	PAYMENT	WAGNER, J. CHECK BANK: 94-77 NUM: 692	$-140.29	$0.00
01/09/2001	PAYMENT	CLEVIE WAGNER CHECK BANK: 94-72 NUM: 1672	$-140.29	$140.29
10/12/2000	PAYMENT	WAGNER, DENISE CHECK BANK: 94-72 NUM: 1627	$-140.29	$280.58
08/10/2000	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 594	$-140.54	$420.87
07/17/2000	BILL	WAGNER, JOHN & DENISE A	$561.41	$561.41
02/08/2000	PAYMENT	WAGNER, DENISE CHECK BANK: 94-7074 NUM: 1393	$-148.06	$0.00
01/14/2000	PAYMENT	JOHN WAGNER CHECK BANK: 94-7074 NUM: 1363	$-148.06	$148.06
10/08/1999	PAYMENT	WAGNER, DENISE CORK: B BANK: 94-7074 NUM: 1251	$-148.06	$296.12
08/11/1999	PAYMENT	WAGNER, JOHN & DENISE A CHECK BANK: 94-72 NUM: 1445	$-148.31	$444.18
07/17/1999	BILL	WAGNER, JOHN & DENISE A	$592.49	$592.49
02/18/1999	PAYMENT	WAGNER, C. CHECK	$-148.95	$0.00
12/24/1998	PAYMENT	WAGNER, DENISE CHECK	$-148.95	$148.95
09/23/1998	PAYMENT	CHARLES WAGNER TRUST CHECK	$-148.95	$297.90
08/10/1998	PAYMENT	WAGNER, DENISE CHECK	$-149.19	$446.85
07/13/1998	BILL	WAGNER, JOHN CHARLES TRUSTEE	$596.04	$596.04
02/27/1998	PAYMENT	ALIANCE MORTGAGE COMPANY CHECK	$-148.99	$0.00
01/06/1998	PAYMENT	ALLIANCE MTGE CO CHECK	$-148.99	$148.99
09/29/1997	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK	$-148.99	$297.98
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-149.18	$446.97
07/14/1997	BILL	WAGNER, JOHN CHARLES TRUSTEE	$596.15	$596.15
02/25/1997	PAYMENT	GMAC	$-148.71	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-148.71	$148.71
10/08/1996	PAYMENT	GMAC	$-148.71	$297.42
09/10/1996	PAYMENT	GMAC	$-148.86	$446.13
07/18/1996	BILL	WAGNER, JOHN CHARLES TRUSTEE	$594.99	$594.99