Tax Account 020-031-07

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Owners

WAGNER, BUDDY
P O BOX 2666
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-031-07
Account Type	Real Estate
Location	80 MILLER LN FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

020-031-07

Account Type

Real Estate

Location

80 MILLER LN
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.44
Total	$1,970.44
Paid	$1,478.44
Balance	$492.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.44

Total

$1,970.44

Paid

$1,478.44

Balance

$492.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.44	$0.00	$494.44	$494.44	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.38	$0.00	$1,937.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.77	$20.47	$1,835.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,810.41	$0.00	$1,810.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,777.76	$0.00	$1,777.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,667.03	$0.00	$1,667.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.84	$0.00	$1,633.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,880.70	$0.00	$1,880.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.55	$0.00	$1,702.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.44	$1,476.00
07/16/2024	BILL	WAGNER, BUDDY	$1,970.44	$1,970.44
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-485.38	$1,452.00
07/17/2023	BILL	WAGNER, BUDDY	$1,937.38	$1,937.38
04/11/2023	PAYMENT	BUDDY WAGNER PNP PNP - 133417046	$-21.47	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.79	$20.47
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-453.00	$19.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.76	$472.68
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-453.00	$471.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$924.92
09/01/2022	PAYMENT	TICOR TITLE CHECK 90023101	$-907.77	$924.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.19	$1,831.96
07/15/2022	BILL	JOHNSON, MARILYN PAULSON TR	$1,813.77	$1,813.77
01/12/2022	PAYMENT	CHRISTENSEN, SHERYL CHECK 1043	$-905.10	$0.00
09/28/2021	PAYMENT	CHRISTENSEN, CHERYL CHECK 1072	$-452.55	$905.10
09/07/2021	PAYMENT	CHRISTNSEN, CHERL CHECK 1061	$-452.76	$1,357.65
07/14/2021	BILL	JOHNSON, MARILYN PAULSON TR	$1,810.41	$1,810.41
08/14/2020	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1442	$-1,777.76	$0.00
07/09/2020	BILL	JOHNSON, MARILYN PAULSON TR	$1,777.76	$1,777.76
08/13/2019	PAYMENT	JOHNSON, MARILYN PAULSON CHECK NUM: 1458	$-1,667.03	$0.00
07/10/2019	BILL	JOHNSON, MARILYN PAULSON TR	$1,667.03	$1,667.03
08/10/2018	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1382	$-1,633.84	$0.00
07/10/2018	BILL	JOHNSON, MARILYN PAULSON TR	$1,633.84	$1,633.84
07/31/2017	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1357	$-1,880.70	$0.00
07/10/2017	BILL	JOHNSON, MARILYN PAULSON TR	$1,880.70	$1,880.70
08/09/2016	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1243	$-1,702.55	$0.00
07/11/2016	BILL	JOHNSON, MARILYN PAULSON TR	$1,702.55	$1,702.55
10/15/2015	PAYMENT	MARILYN PAULSON JOHNSON TRUST CORK: B NUM: 1170	$-1,755.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.45	$1,755.74
07/07/2015	BILL	JOHNSON, MARILYN PAULSON TR	$1,738.29	$1,738.29
09/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5291	$-1,475.29	$0.00
09/09/2014	AMENDMENT	Remove penalty - postmark	$-14.85	$1,475.29
09/09/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 5291	$1,475.29	$1,490.14
09/08/2014	VOID	JOHNSON, MARILYN P CHECK NUM: 5291	$-1,475.29	$14.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.85	$1,490.14
07/30/2014	AMENDMENT	REMOVE MISC FEE PER TCID	$-240.00	$1,475.29
07/08/2014	BILL	JOHNSON, MARILYN PAULSON TR	$1,715.29	$1,715.29
08/20/2013	PAYMENT	JOHNSON, V. K. CHECK NUM: 10822	$-1,691.62	$0.00
07/08/2013	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,691.62	$1,691.62
08/22/2012	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK NUM: 10525	$-1,668.93	$0.00
07/10/2012	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,668.93	$1,668.93
12/27/2011	PAYMENT	JOHNSON, VIRGIL K CHECK NUM: 10357	$-636.00	$0.00
09/23/2011	PAYMENT	JOHNSON, V K CHECK NUM: 10249	$-318.00	$636.00
08/22/2011	PAYMENT	V K JOHNSON CHECK NUM: 10222	$-321.80	$954.00
07/08/2011	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,275.80	$1,275.80
08/06/2010	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK BANK: 94-7074 NUM: 9882	$-1,255.36	$0.00
07/08/2010	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,255.36	$1,255.36
08/12/2009	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK BANK: 94-7074 NUM: 94-7074	$-1,589.60	$0.00
07/06/2009	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,589.60	$1,589.60
08/22/2008	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK BANK: 94-7074 NUM: 9275	$-1,661.83	$0.00
07/15/2008	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,661.83	$1,661.83
07/31/2007	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK BANK: 94-7074 NUM: 8920	$-1,404.06	$0.00
07/12/2007	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,404.06	$1,404.06
08/21/2006	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 8607	$-1,371.04	$0.00
07/12/2006	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,371.04	$1,371.04
08/19/2005	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 8268	$-1,338.98	$0.00
07/15/2005	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,338.98	$1,338.98
08/10/2004	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK BANK: 94-7074 NUM: 7435	$-1,307.84	$0.00
07/08/2004	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,307.84	$1,307.84
08/12/2003	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK BANK: 94-7074 NUM: 7035	$-1,238.93	$0.00
07/18/2003	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,238.93	$1,238.93
08/22/2002	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 6660	$-1,344.84	$0.00
07/12/2002	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,344.84	$1,344.84
08/14/2001	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 6307	$-1,331.89	$0.00
07/12/2001	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,331.89	$1,331.89
08/22/2000	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 5961	$-1,326.16	$0.00
07/17/2000	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,326.16	$1,326.16
08/03/1999	PAYMENT	JOHNSON, VIRGIL CHECK BANK: 94-7074 NUM: 5583	$-1,384.62	$0.00
07/17/1999	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,384.62	$1,384.62
08/21/1998	PAYMENT	JOHNSON, VIRGIL K. CHECK	$-1,394.85	$0.00
07/13/1998	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,394.85	$1,394.85
08/21/1997	PAYMENT	JOHNSON, VIRGIL K & MARILYN P CHECK	$-1,395.78	$0.00
07/14/1997	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,395.78	$1,395.78
08/22/1996	PAYMENT	JOHNSON, VIRGIL K & MARILYN P	$-1,362.61	$0.00
07/18/1996	BILL	JOHNSON, VIRGIL K & MARILYN P	$1,362.61	$1,362.61