Tax Account 020-015-03

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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	020-015-03
Account Type	Real Estate
Location	40 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-03

Account Type

Real Estate

Location

40 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.67
Total	$1,305.67
Paid	$1,305.67
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

$1,305.67

Total

$1,305.67

Paid

$1,305.67

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	$327.67	$0.00	$327.67	$327.67	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.89	$0.00	$1,246.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,184.49	$0.00	$1,184.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,152.82	$0.00	$1,152.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,095.20	$0.00	$1,095.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,068.40	$0.00	$1,068.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,105.67	$0.00	$1,105.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$943.38	$0.00	$943.38	$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	$-1,305.67	$0.00
07/16/2024	BILL	WAGNER, JOHN C & DENISE A TRS	$1,305.67	$1,305.67
12/08/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 307	$-311.00	$0.00
10/24/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 286	$-311.00	$311.00
09/11/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 279	$-311.00	$622.00
08/22/2023	PAYMENT	JOHN C DENISE A TRS WAGNER PNP PNP - 141421155	$-313.89	$933.00
07/17/2023	BILL	WAGNER, JOHN C & DENISE A TRS	$1,246.89	$1,246.89
08/23/2022	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 191	$-1,184.49	$0.00
07/15/2022	BILL	WAGNER, JOHN C & DENISE A TRS	$1,184.49	$1,184.49
09/01/2021	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 119	$-576.30	$0.00
08/24/2021	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 111	$-576.52	$576.30
07/14/2021	BILL	WAGNER, JOHN C & DENISE A TRS	$1,152.82	$1,152.82
08/07/2020	PAYMENT	WAGNER, DENISE CHECK NUM: 2228	$-1,095.20	$0.00
07/09/2020	BILL	WAGNER, JOHN CHARLES ET AL	$1,095.20	$1,095.20
02/05/2020	PAYMENT	WAGNER, DENISE CHECK	$-267.00	$0.00
12/13/2019	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4290	$-267.00	$267.00
09/11/2019	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7738	$-267.00	$534.00
07/22/2019	PAYMENT	WAGNER, DENISE CHECK NUM: 4269	$-268.82	$801.00
07/10/2019	BILL	WAGNER, JOHN CHARLES ET AL	$1,069.82	$1,069.82
12/12/2018	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 2043	$-534.00	$0.00
08/09/2018	PAYMENT	WAGNER, DENISE CHECK NUM: 4224	$-534.40	$534.00
07/10/2018	BILL	WAGNER, JOHN CHARLES ET AL	$1,068.40	$1,068.40
02/20/2018	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7538	$-276.00	$0.00
12/01/2017	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1979	$-276.00	$276.00
09/12/2017	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1967	$-276.00	$552.00
08/11/2017	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK NUM: 1955	$-277.67	$828.00
07/10/2017	BILL	WAGNER, JOHN CHARLES ET AL	$1,105.67	$1,105.67
10/14/2016	PAYMENT	WAGNER, JOHN/DENISE CHECK NUM: 4052	$-470.00	$0.00
09/23/2016	PAYMENT	WAGNER, JOHN C CHECK NUM: 1877	$-235.00	$470.00
08/16/2016	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4032	$-238.38	$705.00
07/11/2016	BILL	WAGNER, JOHN CHARLES ET AL	$943.38	$943.38
08/21/2015	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK NUM: 3920	$-979.48	$0.00
07/07/2015	BILL	WAGNER, JOHN CHARLES ET AL	$979.48	$979.48
07/30/2014	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK NUM: 1708	$-960.84	$0.00
07/08/2014	BILL	WAGNER, JOHN CHARLES ET AL	$960.84	$960.84
02/11/2014	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1672	$-239.00	$0.00
01/09/2014	PAYMENT	WAGNER, JOHN CHECK NUM: 1652	$-239.00	$239.00
10/09/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1633	$-239.00	$478.00
08/19/2013	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1614	$-240.60	$717.00
07/08/2013	BILL	WAGNER, JOHN CHARLES ET AL	$957.60	$957.60
01/15/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3599	$-277.00	$0.00
11/21/2012	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3582	$-277.00	$277.00
10/01/2012	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1540	$-277.00	$554.00
08/16/2012	PAYMENT	WAGNER, JOHN C/DENISE A CHECK NUM: 1530	$-278.72	$831.00
07/10/2012	BILL	WAGNER, JOHN CHARLES ET AL	$1,109.72	$1,109.72
08/08/2011	PAYMENT	WAGNER, JOHN C & DENISE A CHECK NUM: 1374	$-832.32	$0.00
07/08/2011	BILL	WAGNER, JOHN CHARLES ET AL	$832.32	$832.32
10/14/2010	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1306	$-386.00	$0.00
09/10/2010	PAYMENT	DENISE WAGNER CHECK BANK: 94-77 NUM: 1300	$-193.00	$386.00
08/10/2010	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1289	$-196.98	$579.00
07/08/2010	BILL	WAGNER, JOHN CHARLES ET AL	$775.98	$775.98
12/14/2009	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 3083	$-179.00	$0.00
10/09/2009	PAYMENT	WAGNER, JOHN OR DENISE CHECK BANK: 94-77 NUM: 1249	$-179.00	$179.00
08/25/2009	PAYMENT	WAGNER, JOHN/DENISE CHECK BANK: 94-77 NUM: 3013	$-179.00	$358.00
07/28/2009	PAYMENT	WAGNER, JOHN OR DENISE CHECK BANK: 94-77 NUM: 2992	$-180.63	$537.00
07/06/2009	BILL	WAGNER, JOHN CHARLES ET AL	$717.63	$717.63
09/04/2008	PAYMENT	WAGNER, JOHN OR DENISE CHECK BANK: 94-77 NUM: 2730	$-498.00	$0.00
08/13/2008	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77-1224 NUM: 2709	$-166.59	$498.00
07/15/2008	BILL	WAGNER, JOHN CHARLES ET AL	$664.59	$664.59
08/03/2007	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1087	$-613.95	$0.00
07/12/2007	BILL	WAGNER, JOHN CHARLES ET AL	$613.95	$613.95
08/28/2006	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 2153	$-284.00	$0.00
07/28/2006	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 2137	$-284.47	$284.00
07/12/2006	BILL	WAGNER, JOHN CHARLES ET AL	$568.47	$568.47
11/23/2005	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1909	$-262.00	$0.00
09/16/2005	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1860	$-131.00	$262.00
08/22/2005	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1819	$-133.36	$393.00
07/15/2005	BILL	WAGNER, JOHN CHARLES ET AL	$526.36	$526.36
11/10/2004	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1505	$-127.00	$0.00
09/09/2004	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1461	$-127.00	$127.00
09/01/2004	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1444	$-127.00	$254.00
07/25/2004	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1408	$-130.17	$381.00
07/08/2004	BILL	WAGNER, JOHN CHARLES ET AL	$511.17	$511.17
02/10/2004	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77/46 NUM: 1186	$-125.51	$0.00
12/30/2003	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1124	$-125.51	$125.51
10/01/2003	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77/46 NUM: 1060	$-125.51	$251.02
08/12/2003	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-77 NUM: 1006	$-125.51	$376.53
07/18/2003	BILL	WAGNER, JOHN CHARLES ET AL	$502.04	$502.04
08/02/2002	PAYMENT	WAGNER, JOHN CHARLES ET AL CHECK BANK: 94-7074 NUM: 2503	$-473.09	$0.00
07/12/2002	BILL	WAGNER, JOHN CHARLES ET AL	$473.09	$473.09
02/28/2002	PAYMENT	J. WAGNER CHECK BANK: 94-7074 NUM: 2330	$-116.14	$0.00
01/07/2002	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-7074 NUM: 2262	$-116.14	$116.14
09/19/2001	PAYMENT	WAGNER, DENISE CHECK BANK: 94-7074 NUM: 2130	$-116.14	$232.28
08/09/2001	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-7074 NUM: 2076	$-116.33	$348.42
07/12/2001	BILL	WAGNER, JOHN C & DENISE A	$464.75	$464.75
03/08/2001	PAYMENT	WAGNER, J. CHECK BANK: 94-77 NUM: 692	$-114.77	$0.00
01/09/2001	PAYMENT	CLEVIE WAGNER CHECK BANK: 94-72 NUM: 1672	$-114.77	$114.77
10/12/2000	PAYMENT	WAGNER, DENISE CHECK BANK: 94-72 NUM: 1627	$-114.77	$229.54
08/10/2000	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 594	$-114.98	$344.31
07/17/2000	BILL	WAGNER, JOHN C & DENISE A	$459.29	$459.29
02/08/2000	PAYMENT	WAGNER, DENISE CHECK BANK: 94-7074 NUM: 1393	$-121.13	$0.00
01/13/2000	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-72 NUM: 1512	$-121.13	$121.13
10/08/1999	PAYMENT	WAGNER, DENISE CHECK BANK: 94-7074 NUM: 1251	$-121.13	$242.26
08/11/1999	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-7074 NUM: 1167	$-121.32	$363.39
07/17/1999	BILL	WAGNER, JOHN C & DENISE A	$484.71	$484.71
02/18/1999	PAYMENT	WAGNER, C. CHECK	$-122.41	$0.00
02/18/1999	ADJUST	wrong check amount	$122.41	$122.41
02/18/1999	VOID	WAGNER, JOHN C & DENISE A CHECK	$-122.41	$0.00
12/24/1998	PAYMENT	WAGNER, DENISE CHECK	$-122.41	$122.41
09/23/1998	PAYMENT	CHARLES WAGNER TRUST CHECK	$-122.41	$244.82
08/07/1998	PAYMENT	WAGNER, JOHN C & DENISE A CHECK	$-122.56	$367.23
07/13/1998	BILL	WAGNER, JOHN C & DENISE A	$489.79	$489.79
02/25/1998	PAYMENT	WAGNER, JOHN C & DENISE A CHECK	$-115.43	$0.00
11/18/1997	PAYMENT	DENISE WAGNER CHECK	$-115.43	$115.43
09/22/1997	PAYMENT	J.C. WAGNER CHECK	$-115.43	$230.86
08/15/1997	PAYMENT	WAGNER, DENISE CHECK	$-115.63	$346.29
07/14/1997	BILL	WAGNER, JOHN C & DENISE A	$461.92	$461.92
12/12/1996	PAYMENT	WAGNER, JOHN C & DENISE A	$-100.00	$0.00
12/12/1996	PAYMENT	WAGNER, JOHN C & DENISE A	$-130.42	$100.00
10/03/1996	PAYMENT	WAGNER, JOHN C & DENISE A	$-115.21	$230.42
08/21/1996	PAYMENT	WAGNER, JOHN C & DENISE A	$-115.40	$345.63
07/18/1996	BILL	WAGNER, JOHN C & DENISE A	$461.03	$461.03