Tax Account 029-343-17

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Owners

WAGNER, JEFFREY G TR
1375 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-343-17
Account Type	Real Estate
Location	1375 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-343-17

Account Type

Real Estate

Location

1375 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.21
Total	$2,430.21
Paid	$2,430.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,430.21

Total

$2,430.21

Paid

$2,430.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$609.21	$0.00	$609.21	$609.21	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.52	$0.00	$2,359.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,994.10	$0.00	$1,994.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,938.27	$0.00	$1,938.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,879.61	$0.00	$1,879.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,824.82	$0.00	$1,824.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,772.41	$0.00	$1,772.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,720.30	$0.00	$1,720.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,678.61	$0.00	$1,678.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WAGNER, JEFFREY G TR CHECK 2404	$-2,430.21	$0.00
07/16/2024	BILL	WAGNER, JEFFREY G TR	$2,430.21	$2,430.21
08/02/2023	PAYMENT	WAGNER, JEFFREY G TR CHECK 2328	$-2,359.52	$0.00
07/17/2023	BILL	WAGNER, JEFFREY G TR	$2,359.52	$2,359.52
08/12/2022	PAYMENT	WAGNER, JEFFREY G TR CHECK CK 2258	$-1,994.10	$0.00
07/15/2022	BILL	WAGNER, JEFFREY G TR	$1,994.10	$1,994.10
08/18/2021	PAYMENT	WAGNER, JEFFREY G TR CHECK 2188	$-1,938.27	$0.00
07/14/2021	BILL	WAGNER, JEFFREY G TR	$1,938.27	$1,938.27
08/07/2020	PAYMENT	WAGNER, JEFFREY G TR CHECK NUM: 2109	$-1,879.61	$0.00
07/09/2020	BILL	WAGNER, JEFFREY G TR	$1,879.61	$1,879.61
08/12/2019	PAYMENT	WAGNER, JEFFREY G TR CHECK NUM: 4893	$-1,824.82	$0.00
07/10/2019	BILL	WAGNER, JEFFREY G TR	$1,824.82	$1,824.82
07/25/2018	PAYMENT	WAGNER, JEFFREY G TR CHECK NUM: 4803	$-1,772.41	$0.00
07/10/2018	BILL	WAGNER, JEFFREY G TR	$1,772.41	$1,772.41
07/20/2017	PAYMENT	WAGNER, JEFFREY G TR CHECK NUM: 4667	$-1,720.30	$0.00
07/10/2017	BILL	WAGNER, JEFFREY G TR	$1,720.30	$1,720.30
07/25/2016	PAYMENT	WAGNER, JEFFREY G TR CHECK NUM: 4483	$-1,678.61	$0.00
07/11/2016	BILL	WAGNER, JEFFREY G TR	$1,678.61	$1,678.61
07/20/2015	PAYMENT	WAGNER, JEFFREY G CHECK NUM: 4260	$-1,676.24	$0.00
07/07/2015	BILL	WAGNER, JEFFREY G TR	$1,676.24	$1,676.24
07/22/2014	PAYMENT	WAGNER, JEFFREY G CHECK NUM: 4004	$-1,626.84	$0.00
07/08/2014	BILL	WAGNER, JEFFREY G TR	$1,626.84	$1,626.84
07/22/2013	PAYMENT	WAGNER, JEFFREY GEORGE CHECK NUM: 3753	$-1,578.37	$0.00
07/08/2013	BILL	WAGNER, JEFFREY GEORGE	$1,578.37	$1,578.37
07/26/2012	PAYMENT	WAGNER, JEFFREY G CHECK NUM: 3518	$-1,670.91	$0.00
07/10/2012	BILL	WAGNER, JEFFREY GEORGE	$1,670.91	$1,670.91
07/25/2011	PAYMENT	WAGNER, JEFFREY G CHECK NUM: 3292	$-1,670.56	$0.00
07/08/2011	BILL	WAGNER, JEFFREY GEORGE	$1,670.56	$1,670.56
07/27/2010	PAYMENT	WAGNER, JEFFREY GEORGE CHECK BANK: 94-72 NUM: 3079	$-1,575.35	$0.00
07/08/2010	BILL	WAGNER, JEFFREY GEORGE	$1,575.35	$1,575.35
07/27/2009	PAYMENT	WAGNER, JEFFREY GEORGE CHECK BANK: 94-72 NUM: 2869	$-2,355.77	$0.00
07/06/2009	BILL	WAGNER, JEFFREY GEORGE	$2,355.77	$2,355.77
08/02/2008	PAYMENT	WAGNER, JEFFREY GEORGE CHECK BANK: 94-72 NUM: 2652	$-2,437.60	$0.00
07/15/2008	BILL	WAGNER, JEFFREY GEORGE	$2,437.60	$2,437.60
08/14/2007	PAYMENT	WAGNER, JEFFREY GEORGE CHECK BANK: 94-72 NUM: 2455	$-2,366.62	$0.00
07/12/2007	BILL	WAGNER, JEFFREY GEORGE	$2,366.62	$2,366.62
02/06/2007	PAYMENT	WAGNER, JEFFREY G CHECK BANK: 94-72 NUM: 2353	$-523.00	$0.00
11/28/2006	PAYMENT	WAGNER, JEFFREY G CHECK BANK: 94-72 NUM: 2297	$-523.00	$523.00
09/19/2006	PAYMENT	WAGNER, JEFFREY G CHECK BANK: 94-72 NUM: 2245	$-523.00	$1,046.00
08/24/2006	PAYMENT	WAGNER, JEFFREY GEORGE CHECK BANK: 94-72 NUM: 2218	$-526.60	$1,569.00
07/12/2006	BILL	WAGNER, JEFFREY GEORGE	$2,095.60	$2,095.60
02/03/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1312042	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92