Tax Account 020-352-11

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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	020-352-11
Account Type	Real Estate
Location	925 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-11

Account Type

Real Estate

Location

925 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,260.84
Total	$3,260.84
Paid	$3,260.84
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

$3,260.84

Total

$3,260.84

Paid

$3,260.84

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	$815.84	$0.00	$815.84	$815.84	$0.00
2	10/02/2023	10/13/2023	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/02/2024	01/13/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/04/2024	03/15/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,112.13	$0.00	$3,112.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,058.11	$0.00	$3,058.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,976.34	$0.00	$2,976.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,917.94	$0.00	$2,917.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,848.46	$0.00	$2,848.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,809.82	$0.00	$2,809.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,593.82	$0.00	$2,593.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
12/08/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 307	$-815.00	$0.00
10/30/2023	PAYMENT	JOHN C DENISE A TRS WAGNER PNP PNP - 144904821	$-14.16	$815.00
10/24/2023	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 287	$-800.00	$829.16
08/24/2023	PAYMENT	WAGNER, JOHN C & DENISE A CHECK 270	$-815.84	$1,629.16
08/22/2023	PAYMENT	JOHN C DENISE A TRS WAGNER PNP PNP - 141421203	$-815.84	$2,445.00
07/17/2023	BILL	WAGNER, JOHN C & DENISE A TRS	$3,260.84	$3,260.84
08/23/2022	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 190	$-3,112.13	$0.00
07/15/2022	BILL	WAGNER, JOHN C & DENISE A TRS	$3,112.13	$3,112.13
08/24/2021	PAYMENT	WAGNER, JOHN C & DENISE A TRS CHECK 114	$-3,058.11	$0.00
07/14/2021	BILL	WAGNER, JOHN C & DENISE A TRS	$3,058.11	$3,058.11
08/07/2020	PAYMENT	WAGNER, DENISE A CHECK NUM: 2229	$-2,976.34	$0.00
07/09/2020	BILL	WAGNER, JOHN C & DENISE A	$2,976.34	$2,976.34
02/05/2020	PAYMENT	WAGNER, DENISE CHECK	$-729.00	$0.00
12/13/2019	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4290	$-729.00	$729.00
09/11/2019	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7738	$-729.00	$1,458.00
07/23/2019	PAYMENT	WAGNER, DENISE A CHECK NUM: 2123	$-730.94	$2,187.00
07/10/2019	BILL	WAGNER, JOHN C & DENISE A	$2,917.94	$2,917.94
12/12/2018	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 2043	$-1,424.00	$0.00
08/09/2018	PAYMENT	WAGNER, DENISE A CHECK NUM: 4222	$-1,424.46	$1,424.00
07/10/2018	BILL	WAGNER, JOHN C & DENISE A	$2,848.46	$2,848.46
02/20/2018	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7538	$-702.00	$0.00
12/01/2017	PAYMENT	FERNLEY ELECTRIC INC CHECK NUM: 7510	$-702.00	$702.00
09/12/2017	PAYMENT	FERNLEY ELECTRIC INC CHECK NUM: 7481	$-702.00	$1,404.00
08/11/2017	PAYMENT	WAGNER, JOHN C & DENISE A CHECK NUM: 1953	$-703.82	$2,106.00
07/10/2017	BILL	WAGNER, JOHN C & DENISE A	$2,809.82	$2,809.82
01/05/2017	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4081	$-648.00	$0.00
11/28/2016	PAYMENT	WAGNER, JOHN C, & DEBUSE A. CHECK NUM: 1893	$-648.00	$648.00
09/23/2016	PAYMENT	WAGNER, JOHN C CHECK NUM: 1877	$-648.00	$1,296.00
08/16/2016	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4032	$-649.82	$1,944.00
07/11/2016	BILL	WAGNER, JOHN C & DENISE A	$2,593.82	$2,593.82
08/21/2015	PAYMENT	WAGNER, JOHN C & DENISE A CHECK NUM: 3918	$-2,626.64	$0.00
07/07/2015	BILL	WAGNER, JOHN C & DENISE A	$2,626.64	$2,626.64
07/30/2014	PAYMENT	WAGNER, JOHN C & DENISE A CHECK NUM: 1709	$-2,557.57	$0.00
07/08/2014	BILL	WAGNER, JOHN C & DENISE A	$2,557.57	$2,557.57
02/11/2014	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1672	$-623.00	$0.00
01/09/2014	PAYMENT	WAGNER, JOHN CHECK NUM: 1652	$-623.00	$623.00
10/09/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1633	$-623.00	$1,246.00
08/19/2013	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1614	$-623.55	$1,869.00
07/08/2013	BILL	WAGNER, JOHN C & DENISE A	$2,492.55	$2,492.55
08/30/2012	PAYMENT	WAGNER, JOHN C & DENISE A CHECK NUM: 1534	$-1,821.00	$0.00
08/16/2012	PAYMENT	WAGNER, JOHN C/DENISE A CHECK NUM: 1530	$-608.97	$1,821.00
07/10/2012	BILL	WAGNER, JOHN C & DENISE A	$2,429.97	$2,429.97
08/08/2011	PAYMENT	WAGNER, JOHN C & DENISE A CHECK NUM: 1371	$-1,997.11	$0.00
07/08/2011	BILL	WAGNER, JOHN C & DENISE A	$1,997.11	$1,997.11
10/14/2010	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1308	$-484.00	$0.00
10/11/2010	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1303	$-484.00	$484.00
09/10/2010	PAYMENT	DENISE WAGNER CHECK BANK: 94-77 NUM: 1300	$-484.00	$968.00
08/10/2010	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1290	$-487.06	$1,452.00
07/08/2010	BILL	WAGNER, JOHN C & DENISE A	$1,939.06	$1,939.06
01/13/2010	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1268	$-733.00	$0.00
10/09/2009	PAYMENT	WAGNER, JOHN OR DENISE CHECK BANK: 94-77 NUM: 1249	$-733.00	$733.00
09/09/2009	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 3023	$-733.00	$1,466.00
08/10/2009	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 2998	$-734.36	$2,199.00
07/06/2009	BILL	WAGNER, JOHN C & DENISE A	$2,933.36	$2,933.36
09/10/2008	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 2731	$-2,133.00	$0.00
08/13/2008	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77-1224 NUM: 2709	$-714.98	$2,133.00
07/15/2008	BILL	WAGNER, JOHN C & DENISE A	$2,847.98	$2,847.98
10/03/2007	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1105	$-1,380.00	$0.00
08/02/2007	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1086	$-1,383.56	$1,380.00
07/12/2007	BILL	WAGNER, JOHN C & DENISE A	$2,763.56	$2,763.56
01/25/2007	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 2282	$-670.00	$0.00
11/13/2006	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 2222	$-670.00	$670.00
08/29/2006	PAYMENT	WAGNER, JOHN/DENISE CHECK BANK: 94-77 NUM: 2157	$-670.00	$1,340.00
07/28/2006	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 2138	$-673.06	$2,010.00
07/12/2006	BILL	WAGNER, JOHN C & DENISE A	$2,683.06	$2,683.06
01/11/2006	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1955	$-651.00	$0.00
12/12/2005	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1927	$-651.00	$651.00
09/16/2005	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1854	$-651.00	$1,302.00
08/22/2005	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1820	$-651.91	$1,953.00
07/15/2005	BILL	WAGNER, JOHN C & DENISE A	$2,604.91	$2,604.91
02/09/2005	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1618	$-637.00	$0.00
09/24/2004	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77-1224 NUM: 1467	$-637.00	$637.00
09/01/2004	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1443	$-637.00	$1,274.00
07/25/2004	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1409	$-639.89	$1,911.00
07/08/2004	BILL	WAGNER, JOHN C & DENISE A	$2,550.89	$2,550.89
02/10/2004	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77/48 NUM: 1187	$-624.09	$0.00
12/30/2003	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1123	$-624.09	$624.09
10/01/2003	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77/46 NUM: 1061	$-624.09	$1,248.18
08/12/2003	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1007	$-624.12	$1,872.27
07/18/2003	BILL	WAGNER, JOHN C & DENISE A	$2,496.39	$2,496.39
09/06/2002	PAYMENT	WAGNER, DENISE CHECK BANK: 94-77/46 NUM: 926	$-1,857.00	$0.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-622.69	$1,857.00
07/12/2002	BILL	WAGNER, JOHN C & DENISE A	$2,479.69	$2,479.69
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-431.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-431.75	$431.75
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-431.75	$863.50
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-431.98	$1,295.25
07/12/2001	BILL	WAGNER, JOHN C & DENISE A	$1,727.23	$1,727.23
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-426.66	$0.00
11/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43729	$-426.66	$426.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-426.66	$853.32
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-426.94	$1,279.98
07/17/2000	BILL	WAGNER, JOHN C & DENISE A	$1,706.92	$1,706.92
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-450.27	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-450.27	$450.27
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-450.27	$900.54
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-450.60	$1,350.81
07/17/1999	BILL	WAGNER, JOHN C & DENISE A	$1,801.41	$1,801.41
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-452.32	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-452.32	$452.32
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-452.32	$904.64
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-452.50	$1,356.96
07/13/1998	BILL	WAGNER, JOHN C & DENISE A	$1,809.46	$1,809.46
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-356.20	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-356.20	$356.20
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-356.20	$712.40
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-356.41	$1,068.60
07/14/1997	BILL	WAGNER, JOHN C & DENISE A	$1,425.01	$1,425.01
02/27/1997	PAYMENT	SOURCE ONE	$-355.52	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-355.52	$355.52
09/27/1996	PAYMENT	SOURCE ONE	$-355.52	$711.04
09/11/1996	PAYMENT	SOURCE ONE	$-355.71	$1,066.56
07/18/1996	BILL	WAGNER, JOHN C & DENISE A	$1,422.27	$1,422.27