Tax Account 021-451-47

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Owners

SWAGER, LEON J III / WAGNER, CHERYL
7999 WISHING WELL
LAS VEGAS, NV 89123

WAGNER, CHERYL

Account Summary

Account ID	021-451-47
Account Type	Real Estate
Location	1777 SINGING WATERS CT FERNLEY
Balance	$394.82
Currently Due	$100.82

Account ID

021-451-47

Account Type

Real Estate

Location

1777 SINGING WATERS CT
FERNLEY

Balance

$394.82

Currently Due

$100.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.82
Total	$394.82
Paid	$0.00
Balance	$394.82
Due	$100.82
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

$394.82

Total

$394.82

Paid

$0.00

Balance

$394.82

Due

$100.82

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	Due	$100.82	$0.00	$100.82	$0.00	$100.82
2	10/07/2024	10/17/2024	Due	$98.00	$0.00	$98.00	$0.00	$198.82
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$296.82
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$394.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.39	$3.94	$387.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$367.04	$0.00	$367.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$356.43	$0.00	$356.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$345.27	$0.00	$345.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$335.25	$0.00	$335.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$325.52	$0.00	$325.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$316.05	$0.00	$316.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$338.10	$0.00	$338.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWAGER, LEON J III / WAGNER, CHERYL	$394.82	$394.82
09/25/2023	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1459450675	$-387.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$387.33
07/17/2023	BILL	WEISMANN, RENA	$383.39	$383.39
02/07/2023	PAYMENT	RENA WEISMANN PNP PNP - 129080369	$-91.00	$0.00
12/06/2022	PAYMENT	RENA M WEISMANN PNP PNP - 125518036	$-91.00	$91.00
09/06/2022	PAYMENT	RENA WEISMANN PNP PNP - 120427844	$-91.00	$182.00
08/08/2022	PAYMENT	RENA M WEISMANN PNP PNP - 118827080	$-94.04	$273.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$367.04
07/15/2022	BILL	WEISMANN, RENA	$367.04	$367.04
02/04/2022	PAYMENT	RENA WEISMANN PNP PNP - 108357242	$-89.07	$0.00
12/06/2021	PAYMENT	RENA WEISMANN PNP PNP - 104612426	$-89.07	$89.07
10/06/2021	PAYMENT	RENA WEISMANN PNP PNP - 101376930	$-89.07	$178.14
08/16/2021	PAYMENT	RENA WEISMANN PNP PNP - 98775882	$-89.22	$267.21
07/14/2021	BILL	WEISMANN, RENA	$356.43	$356.43
01/06/2021	PAYMENT	RENA WEISMANN PNP PNP - 86811966	$-86.00	$0.00
11/05/2020	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 83778299	$-86.00	$86.00
09/08/2020	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 80672814	$-86.00	$172.00
08/07/2020	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 79164135	$-87.27	$258.00
07/09/2020	BILL	WEISMANN, RENA	$345.27	$345.27
02/04/2020	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 70627325	$-83.00	$0.00
12/04/2019	PAYMENT	RENA WEISMANN CHECK BANK: PNP INTERNET NUM: 67734105	$-83.00	$83.00
10/08/2019	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 65096018	$-83.00	$166.00
08/04/2019	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 62227631	$-86.25	$249.00
07/10/2019	BILL	WEISMANN, RENA	$335.25	$335.25
03/05/2019	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 55439654	$-81.00	$0.00
01/04/2019	PAYMENT	RENA M WEISMANN CORK: D BANK: PNP INTERNET NUM: 52902494	$-81.00	$81.00
10/04/2018	PAYMENT	RENA M WEISMANN CORK: D BANK: PNP INTERNET NUM: 49272031	$-81.00	$162.00
08/06/2018	PAYMENT	RENA M WEISMANN CORK: D BANK: PNP INTERNET NUM: 46978725	$-82.52	$243.00
07/10/2018	BILL	WEISMANN, RENA	$325.52	$325.52
02/13/2018	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 40598712	$-79.00	$0.00
12/05/2017	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 38168552	$-79.00	$79.00
10/04/2017	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 36216821	$-79.00	$158.00
08/04/2017	PAYMENT	RENA WEISMANN CORK: D BANK: PNP INTERNET NUM: 34446375	$-79.05	$237.00
07/10/2017	BILL	WEISMANN, RENA	$316.05	$316.05
02/06/2017	PAYMENT	WEISMANN, RENA CHECK NUM: 2784	$-77.00	$0.00
11/09/2016	PAYMENT	WEISMANN, RENA CHECK NUM: 2783	$-77.00	$77.00
09/07/2016	PAYMENT	WEISMANN, RENA CHECK NUM: 2782	$-77.00	$154.00
08/22/2016	PAYMENT	WEISMANN, (US BANK MONEY ORD) CHECK NUM: 7103001748	$-107.10	$231.00
08/18/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$338.10
08/18/2016	ADJUST	CHECK RETURNED NSF NUM: 2781	$77.10	$308.10
08/11/2016	VOID	WEISMANN, RENA CHECK NUM: 2781	$-77.10	$231.00
07/11/2016	BILL	WEISMANN, RENA	$308.10	$308.10
03/07/2016	PAYMENT	WEISMANN, RENA CHECK NUM: 2779	$-76.00	$0.00
01/05/2016	PAYMENT	WEISMANN, RENA CHECK NUM: 2776	$-76.00	$76.00
10/08/2015	PAYMENT	WEISMANN, RENA CHECK NUM: 2774	$-76.00	$152.00
08/07/2015	PAYMENT	WEISMANN, RENA M CHECK NUM: 2769	$-79.32	$228.00
07/07/2015	BILL	WEISMANN, RENA	$307.32	$307.32
03/09/2015	PAYMENT	WEISMANN, RENA CHECK NUM: 2763	$-74.00	$0.00
01/08/2015	PAYMENT	WEISMANN, RENA CHECK NUM: 2742	$-74.00	$74.00
10/09/2014	PAYMENT	WEISMANN, RENA CHECK NUM: 2733	$-74.00	$148.00
08/11/2014	PAYMENT	WEISMANN, RENA CHECK NUM: 2724	$-76.24	$222.00
07/08/2014	BILL	WEISMANN, RENA	$298.24	$298.24
02/04/2014	PAYMENT	WEISMANN, RENA CHECK NUM: 2697	$-72.00	$0.00
12/06/2013	PAYMENT	WEISMANN, RENA CHECK NUM: 2689	$-72.00	$72.00
09/05/2013	PAYMENT	WEISMANN, RENA CHECK NUM: 2673	$-72.00	$144.00
08/08/2013	PAYMENT	WEISMANN, RENA CHECK NUM: 2669	$-73.58	$216.00
07/08/2013	BILL	WEISMANN, RENA	$289.58	$289.58
03/01/2013	PAYMENT	WEISMANN, RENA CORK: D NUM: CREDIT CARD	$-70.00	$0.00
01/03/2013	PAYMENT	WEISMANN, RENA CORK: D	$-70.00	$70.00
10/03/2012	PAYMENT	WEISMANN, RENA CORK: D NUM: CREDIT CARD	$-70.00	$140.00
10/03/2012	ADJUST	remove change to Extras1 NUM: CREDIT CARD	$70.00	$210.00
10/03/2012	VOID	WEISMANN, RENA CORK: D NUM: CREDIT CARD	$-70.00	$140.00
08/03/2012	PAYMENT	WEISMANN, RENA CORK: D NUM: CR CARD	$-71.20	$210.00
07/10/2012	BILL	WEISMANN, RENA	$281.20	$281.20
03/09/2012	PAYMENT	WEISMANN, RENA CORK: D NUM: CREDIT CARD	$-68.00	$0.00
01/04/2012	PAYMENT	WEISMANN, RENA CORK: D NUM: CREDIT CARD	$-68.00	$68.00
10/03/2011	PAYMENT	WEISMANN, RENA CASH	$-68.00	$136.00
08/04/2011	PAYMENT	WEISMANN, RENA CASH NUM: VISA	$-68.21	$204.00
07/08/2011	BILL	WEISMANN, RENA	$272.21	$272.21
03/07/2011	PAYMENT	WEISMANN, RENA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$0.00
01/04/2011	PAYMENT	WEISMANN, RENA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$66.00
10/05/2010	PAYMENT	WEISMANN, RENA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$132.00
08/05/2010	PAYMENT	WEISMANN, RENA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.28	$198.00
07/08/2010	BILL	WEISMANN, RENA	$264.28	$264.28
02/10/2010	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2347	$-66.00	$0.00
01/04/2010	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2333	$-66.00	$66.00
10/07/2009	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2299	$-66.00	$132.00
08/11/2009	PAYMENT	WEISMANN, RENA CHECK BANK: 64-72 NUM: 2267	$-69.61	$198.00
07/06/2009	BILL	WEISMANN, RENA	$267.61	$267.61
03/06/2009	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2197	$-66.56	$0.00
01/23/2009	PAYMENT	WEISMANN, RENA CHECK BANK: 25-80 NUM: 869	$-64.00	$66.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.56	$130.56
10/09/2008	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2131	$-64.00	$128.00
08/12/2008	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2103	$-67.81	$192.00
07/15/2008	BILL	WEISMANN, RENA	$259.81	$259.81
03/04/2008	PAYMENT	GREENE, STEPHEN CHECK BANK: 25-80 NUM: 742	$-63.00	$0.00
01/08/2008	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1937	$-63.00	$63.00
10/09/2007	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1918	$-63.00	$126.00
08/09/2007	PAYMENT	GREENE, STEPHAN CHECK BANK: 25-80 NUM: 678	$-63.23	$189.00
07/12/2007	BILL	WEISMANN, RENA	$252.23	$252.23
01/04/2007	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1691	$-122.00	$0.00
10/11/2006	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1626	$-61.00	$122.00
08/22/2006	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1588	$-61.87	$183.00
07/12/2006	BILL	WEISMANN, RENA	$244.87	$244.87
04/12/2006	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1530	$-2.36	$0.00
03/20/2006	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1488	$-59.00	$2.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$61.36
01/10/2006	PAYMENT	GREENE, STEHAN CHECK BANK: 25-80 NUM: 489	$-59.00	$59.00
10/10/2005	PAYMENT	STEPHAN/DORENE GREENE CHECK BANK: 90-2267 NUM: 370	$-59.00	$118.00
08/16/2005	PAYMENT	GREENE, STEPHAN CHECK BANK: 25-80 NUM: 462	$-60.74	$177.00
07/15/2005	BILL	WEISMANN, RENA	$237.74	$237.74
03/02/2005	PAYMENT	WEISMANN, RENA CORK: D BANK: CREDIT CARD NUM: MC	$-57.00	$0.00
01/10/2005	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1276	$-57.00	$57.00
10/04/2004	PAYMENT	WEISMANN, RENA CASH	$-57.00	$114.00
08/09/2004	PAYMENT	s. greene CHECK BANK: 90-2267 NUM: 301	$-59.82	$171.00
07/08/2004	BILL	WEISMANN, RENA	$230.82	$230.82
08/04/2003	PAYMENT	WEISMANN, RENA CHECK BANK: 94-77 NUM: 890	$-226.95	$0.00
07/18/2003	BILL	WEISMANN, RENA	$226.95	$226.95
04/08/2003	PAYMENT	WEISMANN, RENA CHECK BANK: 94-77 NUM: 665	$-62.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.40	$62.40
12/24/2002	PAYMENT	WEISMANN, RENA CHECK BANK: 94-77 NUM: 528	$-60.00	$60.00
10/14/2002	PAYMENT	GREENE, STEPHEN A CHECK BANK: 94-77 NUM: 1505	$-60.00	$120.00
08/09/2002	PAYMENT	GREENE, STEPHAN A. CHECK BANK: 94-77 NUM: 1462	$-63.14	$180.00
07/12/2002	BILL	WEISMANN, RENA	$243.14	$243.14
03/07/2002	PAYMENT	GREENE, STEPHEN CHECK BANK: 94-77 NUM: 1338	$-64.53	$0.00
01/08/2002	PAYMENT	GREENE, STEPHAN A. CHECK BANK: 94-77 NUM: 1295	$-64.53	$64.53
10/10/2001	PAYMENT	GREENE, S. CHECK BANK: 94-77 NUM: 1225	$-64.53	$129.06
08/07/2001	PAYMENT	GREENE, STEPHAN CHECK BANK: 94-77 NUM: 1158	$-64.77	$193.59
07/12/2001	BILL	WEISMANN, RENA	$258.36	$258.36
03/12/2001	PAYMENT	GREENE, STEPHEN A CHECK BANK: 94-77 NUM: 1025	$-63.77	$0.00
01/10/2001	PAYMENT	GREENE, STEPHAN A CHECK BANK: 94-77 NUM: 964	$-63.77	$63.77
09/07/2000	PAYMENT	GREENE, STEPHAN A CHECK BANK: 94-77 NUM: 879	$-63.77	$127.54
08/10/2000	PAYMENT	GREENE, STEPHAN CHECK BANK: 94-77 NUM: 863	$-64.02	$191.31
07/17/2000	BILL	WEISMANN, RENA	$255.33	$255.33
03/09/2000	PAYMENT	GREENE, STEPHEN A. CHECK BANK: 94-77 NUM: 761	$-67.32	$0.00
01/17/2000	PAYMENT	GREENE, STEPHAN A CHECK BANK: 94-77 NUM: 735	$-67.32	$67.32
10/07/1999	PAYMENT	GREENE, STEPHAN A CHECK BANK: 94-77 NUM: 677	$-67.32	$134.64
08/17/1999	PAYMENT	S. GREENE CHECK BANK: 94-77 NUM: 633	$-67.56	$201.96
07/17/1999	BILL	WEISMANN, RENA	$269.52	$269.52
03/08/1999	PAYMENT	S. GREENE CHECK	$-62.92	$0.00
01/13/1999	PAYMENT	GREENE, STEPHAN CHECK	$-62.92	$62.92
10/08/1998	PAYMENT	GREENE, STEPHEN CHECK	$-62.92	$125.84
07/28/1998	PAYMENT	GREENE, STEPHAN CHECK	$-63.04	$188.76
07/13/1998	BILL	WEISMANN, RENA	$251.80	$251.80
03/10/1998	PAYMENT	WEISMANN, RENA CHECK	$-53.50	$0.00
01/15/1998	PAYMENT	GREENE, STEPHEN A CHECK	$-53.50	$53.50
10/14/1997	PAYMENT	WEISMANN, RENA CHECK	$-53.50	$107.00
08/06/1997	PAYMENT	GREENE, STEPHAN CHECK	$-53.64	$160.50
07/14/1997	BILL	WEISMANN, RENA	$214.14	$214.14
01/10/1997	PAYMENT	GREENE, STEPHEN	$-106.78	$0.00
08/20/1996	PAYMENT	WEISMANN, RENA	$-106.93	$106.78
07/18/1996	BILL	WEISMANN, RENA	$213.71	$213.71