Tax Account 020-031-14

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Owners

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

Account Summary

Account ID	020-031-14
Account Type	Real Estate
Location	90 MILLER LN FERNLEY
Balance	$300.00
Currently Due	$0.00

Account ID

020-031-14

Account Type

Real Estate

Location

90 MILLER LN
FERNLEY

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.55
Total	$1,202.55
Paid	$902.55
Balance	$300.00
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

$1,202.55

Total

$1,202.55

Paid

$902.55

Balance

$300.00

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	$302.55	$0.00	$302.55	$302.55	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.03	$0.00	$1,161.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,045.10	$11.88	$1,056.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.87	$0.00	$1,465.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,435.42	$0.00	$1,435.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,309.68	$0.00	$1,309.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,329.93	$0.00	$1,329.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,165.74	$0.00	$1,165.74	$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	S26	TCID Miscellaneous	240.00	180.04	59.96	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	290.00	290.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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 -	$-300.00	$300.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.55	$900.00
07/16/2024	BILL	WAGNER, BUDDY	$1,202.55	$1,202.55
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.03	$870.00
07/17/2023	BILL	WAGNER, BUDDY	$1,161.03	$1,161.03
04/11/2023	PAYMENT	BUDDY WAGNER PNP PNP - 133417046	$-12.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.46	$11.88
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-260.00	$11.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.44	$271.42
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-260.00	$270.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.42	$530.98
09/01/2022	PAYMENT	TICOR TITLE CHECK 90023101	$-524.10	$530.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$1,054.66
07/15/2022	BILL	JOHNSON, MARILYN PAULSON TR	$1,044.10	$1,044.10
01/12/2022	PAYMENT	CHRISTENSEN, SHERYL CHECK 1043	$-732.84	$0.00
09/28/2021	PAYMENT	CHRISTENSEN, CHERYL CHECK 1071	$-366.42	$732.84
09/07/2021	PAYMENT	CHRISTNSEN, CHERYL CHECK 1060	$-366.61	$1,099.26
07/14/2021	BILL	JOHNSON, MARILYN PAULSON TR	$1,465.87	$1,465.87
08/14/2020	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1443	$-1,435.42	$0.00
07/09/2020	BILL	JOHNSON, MARILYN PAULSON TR	$1,435.42	$1,435.42
08/13/2019	PAYMENT	JOHNSON, MARILYN PAULSON CHECK NUM: 1459	$-1,331.38	$0.00
07/10/2019	BILL	JOHNSON, MARILYN PAULSON TR	$1,331.38	$1,331.38
08/10/2018	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1383	$-1,309.68	$0.00
07/10/2018	BILL	JOHNSON, MARILYN PAULSON TR	$1,309.68	$1,309.68
07/31/2017	PAYMENT	JOHNSON, MARILYN PAULSON CHECK NUM: 1358	$-1,329.93	$0.00
07/10/2017	BILL	JOHNSON, MARILYN PAULSON TR	$1,329.93	$1,329.93
08/09/2016	PAYMENT	JOHNSON, MARILYN PAULSON TR CHECK NUM: 1224	$-1,165.74	$0.00
07/11/2016	BILL	JOHNSON, MARILYN PAULSON TR	$1,165.74	$1,165.74
10/15/2015	PAYMENT	MARILYN PAULSON JOHNSON TRUST CHECK NUM: 1170	$-1,214.65	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.10	$1,214.65
07/07/2015	BILL	JOHNSON, MARILYN PAULSON TR	$1,202.55	$1,202.55
09/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5291	$-954.67	$0.00
09/09/2014	AMENDMENT	Remove penalty - postmark	$-9.56	$954.67
09/09/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 5291	$954.67	$964.23
09/08/2014	VOID	JOHNSON, MARILYN P CHECK NUM: 5291	$-954.67	$9.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.56	$964.23
07/30/2014	AMENDMENT	REMOVE MISC FEE PER TCID	$-240.00	$954.67
07/08/2014	BILL	JOHNSON, MARILYN PAULSON TR	$1,194.67	$1,194.67
08/20/2013	PAYMENT	JOHNSON, V K CHECK NUM: 10819	$-943.41	$0.00
07/08/2013	BILL	JOHNSON, VIRGIL KAY & MARILYN	$943.41	$943.41
08/22/2012	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK NUM: 10526	$-933.68	$0.00
07/10/2012	BILL	JOHNSON, VIRGIL KAY & MARILYN	$933.68	$933.68
12/27/2011	PAYMENT	JOHNSON, VIRGIL KAY CHECK NUM: 10358	$-278.00	$0.00
09/23/2011	PAYMENT	JOHNSON, V K CHECK NUM: 10249	$-139.00	$278.00
08/22/2011	PAYMENT	V K JOHNSON CHECK NUM: 10222	$-141.38	$417.00
07/08/2011	BILL	JOHNSON, VIRGIL KAY & MARILYN	$558.38	$558.38
08/06/2010	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK BANK: 94-7074 NUM: 9883	$-543.11	$0.00
07/08/2010	BILL	JOHNSON, VIRGIL KAY & MARILYN	$543.11	$543.11
08/12/2009	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK BANK: 94-7074 NUM: 94-7074	$-600.34	$0.00
07/06/2009	BILL	JOHNSON, VIRGIL KAY & MARILYN	$600.34	$600.34
08/22/2008	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK BANK: 94-7074 NUM: 9276	$-529.55	$0.00
07/15/2008	BILL	JOHNSON, VIRGIL KAY & MARILYN	$529.55	$529.55
07/31/2007	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK BANK: 94-7074 NUM: 8919	$-406.95	$0.00
07/12/2007	BILL	JOHNSON, VIRGIL KAY & MARILYN	$406.95	$406.95
08/21/2006	PAYMENT	JOHNSON, VIRGIL KAY CHECK BANK: 94-7074 NUM: 8608	$-387.92	$0.00
07/12/2006	BILL	JOHNSON, VIRGIL KAY & MARILYN	$387.92	$387.92
08/19/2005	PAYMENT	JOHNSON, VIRGIL KAY CHECK BANK: 94-7074 NUM: 8267	$-370.29	$0.00
07/15/2005	BILL	JOHNSON, VIRGIL KAY & MARILYN	$370.29	$370.29
08/10/2004	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK BANK: 94-7074 NUM: 7436	$-353.97	$0.00
07/08/2004	BILL	JOHNSON, VIRGIL KAY & MARILYN	$353.97	$353.97
08/12/2003	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK BANK: 94-7074 NUM: 7036	$-350.89	$0.00
07/18/2003	BILL	JOHNSON, VIRGIL KAY & MARILYN	$350.89	$350.89
08/22/2002	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 6661	$-348.45	$0.00
07/12/2002	BILL	JOHNSON, VIRGIL KAY & MARILYN	$348.45	$348.45
08/14/2001	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 6308	$-345.67	$0.00
07/12/2001	BILL	JOHNSON, VIRGIL KAY & MARILYN	$345.67	$345.67
08/22/2000	PAYMENT	JOHNSON, VIRGIL K CHECK BANK: 94-7074 NUM: 5961	$-343.35	$0.00
07/17/2000	BILL	JOHNSON, VIRGIL KAY & MARILYN	$343.35	$343.35
08/03/1999	PAYMENT	JOHNSON, VIRGIL CHECK BANK: 94-7074 NUM: 5583	$-354.06	$0.00
07/17/1999	BILL	JOHNSON, VIRGIL KAY & MARILYN	$354.06	$354.06
08/21/1998	PAYMENT	JOHNSON, VIRGIL K. CHECK	$-357.35	$0.00
07/13/1998	BILL	JOHNSON, VIRGIL KAY & MARILYN	$357.35	$357.35
08/21/1997	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN CHECK	$-322.59	$0.00
07/14/1997	BILL	JOHNSON, VIRGIL KAY & MARILYN	$322.59	$322.59
08/22/1996	PAYMENT	JOHNSON, VIRGIL KAY & MARILYN	$-262.25	$0.00
07/18/1996	BILL	JOHNSON, VIRGIL KAY & MARILYN	$262.25	$262.25