Tax Account 020-293-10

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Owners

WAGNER, RICHARD EMIL
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	020-293-10
Account Type	Real Estate
Location	855 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-10

Account Type

Real Estate

Location

855 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,241.12
Total	$1,241.12
Paid	$1,241.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,241.12

Total

$1,241.12

Paid

$1,241.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$311.12	$0.00	$311.12	$311.12	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.94	$0.00	$1,199.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,214.45	$0.00	$1,214.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,199.16	$41.86	$1,241.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,105.27	$0.00	$1,105.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,088.45	$0.00	$1,088.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,111.18	$0.00	$1,111.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$946.44	$0.00	$946.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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	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	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
08/02/2023	PAYMENT	RICHARD E WAGNE EC WF - 023080103242467	$-1,241.12	$0.00
07/17/2023	BILL	WAGNER, RICHARD EMIL	$1,241.12	$1,241.12
08/10/2022	PAYMENT	RICHARD E WAGNE EC WF - 022080503190333	$-1,199.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,199.94
07/15/2022	BILL	WAGNER, RICHARD EMIL	$1,199.94	$1,199.94
09/07/2021	PAYMENT	WAGNER, RICHARD E CHECK 202	$-1,214.45	$0.00
07/14/2021	BILL	WAGNER, RICHARD EMIL	$1,214.45	$1,214.45
01/25/2021	PAYMENT	RICHARD EMIL WAGNER PNP PNP - 87808210	$-938.86	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.90	$938.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.96	$908.96
08/17/2020	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 79702675	$-302.16	$897.00
07/09/2020	BILL	WAGNER, RICHARD EMIL	$1,199.16	$1,199.16
08/06/2019	PAYMENT	WAGNER, RICHARD CHECK NUM: 139	$-1,105.27	$0.00
07/10/2019	BILL	WAGNER, RICHARD EMIL	$1,105.27	$1,105.27
08/21/2018	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 199***	$-1,088.45	$0.00
07/10/2018	BILL	WAGNER, RICHARD EMIL	$1,088.45	$1,088.45
08/01/2017	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 196	$-1,111.18	$0.00
07/10/2017	BILL	WAGNER, RICHARD EMIL	$1,111.18	$1,111.18
08/17/2016	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 1058	$-946.44	$0.00
07/11/2016	BILL	WAGNER, RICHARD EMIL	$946.44	$946.44
07/30/2015	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1027	$-983.20	$0.00
07/07/2015	BILL	WAGNER, RICHARD EMIL	$983.20	$983.20
03/31/2015	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 17597179	$-1,122.69	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,122.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.26	$1,121.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.93	$1,053.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.46	$1,009.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.85	$985.04
07/08/2014	BILL	WAGNER, RICHARD EMIL	$975.19	$975.19
01/15/2014	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1034	$-482.00	$0.00
09/10/2013	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 1059	$-241.00	$482.00
08/23/2013	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1055	$-243.09	$723.00
07/08/2013	BILL	WAGNER, RICHARD EMIL	$966.09	$966.09
03/11/2013	PAYMENT	WAGNER, RICHARD EMIL CHECK	$-487.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.56	$487.56
10/10/2012	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 1126	$-490.21	$478.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.66	$968.21
07/10/2012	BILL	WAGNER, RICHARD EMIL	$958.55	$958.55
03/05/2012	PAYMENT	WAGNER, RICHARD CHECK NUM: 1011	$-492.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.70	$492.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$477.28
07/26/2011	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1459385839	$-157.70	$471.00
07/08/2011	BILL	WAGNER, RICHARD EMIL	$628.70	$628.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-142.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-142.00	$142.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-142.00	$284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-145.37	$426.00
07/08/2010	BILL	HOUSTON, JIMMIE R ET AL U/C	$571.37	$571.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251243	$-154.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214624	$-154.00	$154.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174738	$-154.00	$308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148263	$-156.42	$462.00
07/06/2009	BILL	HOUSTON, JIMMIE R ET AL U/C	$618.42	$618.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068418	$-140.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024769	$-140.00	$140.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920409	$-140.00	$280.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894865	$-141.00	$420.00
07/15/2008	BILL	HOUSTON, JIMMIE R ET AL U/C	$561.00	$561.00
02/20/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 778826	$-112.00	$0.00
02/12/2008	PAYMENT	CISLON, MARY CHECK BANK: 79-148 NUM: 76391516	$-186.98	$112.00
01/28/2008	PAYMENT	CISLON, MARY CHECK BANK: 56-382 NUM: 5494	$-186.98	$298.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.27	$485.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.29	$465.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.55	$454.40
07/12/2007	BILL	HOUSTON, JIMMIE R ET AL U/C	$449.85	$449.85
01/23/2007	PAYMENT	CISLON, MARY CHECK BANK: 79-148 NUM: 36802072	$-110.00	$0.00
11/21/2006	PAYMENT	HOUSTON, JIMMIE R ET AL U/C CHECK BANK: 79-148 NUM: 30206457	$-110.00	$110.00
10/11/2006	PAYMENT	MARY CISLON CHECK BANK: 79-148 NUM: 24949304	$-110.00	$220.00
08/24/2006	PAYMENT	CISLON, MARY CHECK BANK: 56-382 NUM: 11613173	$-111.29	$330.00
07/12/2006	BILL	HOUSTON, JIMMIE R ET AL U/C	$441.29	$441.29
02/27/2006	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1153	$-108.00	$0.00
01/04/2006	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1103	$-108.00	$108.00
11/15/2005	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1087	$-112.32	$216.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/17/2005	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1037	$-108.81	$324.00
07/15/2005	BILL	RONDAL, JIMMIE ET AL U/C	$432.81	$432.81
02/14/2005	PAYMENT	HOUSTON CHECK BANK: 94-77 NUM: 731	$-103.00	$0.00
12/17/2004	PAYMENT	HOUSTON, DANIEL CHECK BANK: 94-77 NUM: 718	$-103.00	$103.00
08/27/2004	PAYMENT	JONES, N CHECK BANK: 94-77 NUM: 2095	$-103.00	$206.00
08/09/2004	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 2084	$-103.14	$309.00
07/08/2004	BILL	RONDAL, JIMMIE ET AL U/C	$412.14	$412.14
03/02/2004	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 2012	$-102.00	$0.00
12/31/2003	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 1586	$-106.08	$102.00
10/20/2003	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 1546	$-102.00	$208.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.08	$310.08
08/11/2003	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 1498	$-102.05	$306.00
07/18/2003	BILL	RONDAL, JIMMIE ET AL U/C	$408.05	$408.05
03/10/2003	PAYMENT	HOUSTON, DANIEL C CHECK BANK: 94-77 NUM: 860	$-97.00	$0.00
01/10/2003	PAYMENT	DANIEL C HOUSTON CHECK BANK: 94-77 NUM: 843	$-97.00	$97.00
10/14/2002	PAYMENT	JONES, NAOMII CHECK BANK: 94-77 NUM: 1403	$-97.00	$194.00
08/02/2002	PAYMENT	DANIEL C HOUSTON CHECK BANK: 94-77 NUM: 420	$-99.61	$291.00
07/12/2002	BILL	RONDAL, JIMMIE ET AL U/C	$390.61	$390.61
01/25/2002	PAYMENT	HOUSTON, DANIEL CHECK BANK: 94-77 NUM: 332	$-96.61	$0.00
12/18/2001	PAYMENT	HOUSTON, DANIEL C CHECK BANK: 94-77 NUM: 316	$-96.61	$96.61
09/07/2001	PAYMENT	HOUSTON, DANIEL CHECK BANK: 94-77 NUM: 269	$-96.61	$193.22
08/16/2001	PAYMENT	HOUSTON, DANIEL CHECK BANK: 94-77 NUM: 261	$-453.22	$289.83
08/01/2001	INTEREST	Monthly Interest	$2.22	$743.05
07/12/2001	BILL	RONDAL, JIMMIE ET AL U/C	$386.78	$740.83
07/02/2001	INTEREST	Monthly Interest	$2.22	$354.05
07/02/2001	INTEREST	Monthly Interest	$2.22	$351.83
06/05/2001	PAYMENT	HOUSTON, JIMMIE CHECK BANK: 94-77 NUM: 1670	$-28.08	$349.61
06/05/2001	PAYMENT	HOUSTON, JIMMIE CHECK BANK: 94-77 NUM: 1671	$-95.92	$377.69
06/05/2001	INTEREST	Monthly Interest	$32.00	$473.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.88	$441.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.28	$414.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.61	$397.45
09/07/2000	PAYMENT	RONDAL, JIMMIE ET AL U/C CORK: B BANK: 94-77 NUM: 1383	$-16.32	$387.84
09/07/2000	INTEREST	Monthly Interest	$0.09	$404.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$404.07
08/01/2000	INTEREST	Monthly Interest	$0.09	$400.22
07/17/2000	BILL	RONDAL, JIMMIE ET AL U/C	$383.99	$400.13
07/03/2000	INTEREST	Monthly Interest	$0.09	$16.14
07/03/2000	INTEREST	Monthly Interest	$0.09	$16.05
06/16/2000	PAYMENT	HOUSTON, JIMMIE CHECK BANK: 94-77 NUM: 1153	$-165.16	$15.96
06/06/2000	INTEREST	Monthly Interest	$10.96	$181.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$170.16
03/29/2000	PAYMENT	HOUSTON, JIMMIE CHECK BANK: 94-77 NUM: 1016	$-78.82	$165.16
03/29/2000	PAYMENT	HOUSTON,JIMMIE R CHECK BANK: 94-77 NUM: 1017	$-212.53	$243.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.79	$456.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.87	$428.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.93	$410.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.98	$400.92
07/17/1999	BILL	RONDAL, JIMMIE ET AL U/C	$396.94	$396.94
04/07/1999	PAYMENT	HOUSTON, DANIEL CHECK BANK: 94-72 NUM: 164	$-214.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.00	$214.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.00	$204.00
11/06/1998	PAYMENT	HOUSTON, JIM CHECK BANK: 11-35 NUM: 540	$-104.00	$200.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.00	$304.00
08/21/1998	PAYMENT	HOUSTON, JIM CHECK BANK: 11-35 NUM: 509	$-100.17	$300.00
07/13/1998	BILL	RONDAL, JIMMIE ET AL U/C	$400.17	$400.17
03/09/1998	PAYMENT	HOUSTON, JIMMIE R CHECK	$-218.20	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.28	$218.20
10/14/1997	PAYMENT	MENKENS, DOROTHA CHECK	$-106.96	$213.92
08/22/1997	PAYMENT	TEETER, GOLDIE U/C CORK: B	$-107.13	$320.88
07/14/1997	BILL	TEETER, GOLDIE U/C	$428.01	$428.01
09/16/1996	PAYMENT	TEETER, GOLDIE U/C	$-183.66	$0.00
07/29/1996	PAYMENT	TEETER, GOLDIE U/C	$-183.81	$183.66
07/18/1996	BILL	TEETER, GOLDIE U/C	$367.47	$367.47