Tax Account LY010362
Owners
WAGNER, SANDRA
2345 DEER ST
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | LY010362 |
|---|---|
| Account Type | Personal Property |
| Location | 2345 DEER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.13 |
| Total | $20.13 |
| Paid | $20.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $30.55 | $0.00 | $0.00 | $30.55 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2026 | PAYMENT | SANDRA WAGNER PNP 204359584 | $-20.13 | $0.00 |
| 09/02/2026 | BILL | WAGNER, SANDRA | $20.13 | $20.13 |
| 09/02/2025 | PAYMENT | WAGNER SANDRA PNP WF - 181847842 | $-22.49 | $0.00 |
| 08/28/2025 | BILL | SANDRA WAGNER | $22.49 | $22.49 |
| 09/24/2024 | PAYMENT | WAGNER SANDRA PNP PNP - 163112044 | $-24.98 | $0.00 |
| 09/17/2024 | BILL | SANDRA WAGNER | $24.98 | $24.98 |
| 09/18/2023 | PAYMENT | MARK D SANDRA WAGNER PNP PNP - 142638604 | $-30.55 | $0.00 |
| 09/07/2023 | BILL | SANDRA WAGNER | $30.55 | $30.55 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | SANDRA WAGNER | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | SANDRA WAGNER | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |