Tax Account MH004872

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	MH004872
Account Type	Personal Property
Location	855 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004872

Account Type

Personal Property

Location

855 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.64
Total	$201.64
Paid	$201.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.64

Total

$201.64

Paid

$201.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.64	$0.00	$51.64	$51.64	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.77	$0.00	$195.77	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$187.45	$0.00	$187.45	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$182.18	$0.00	$182.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$176.72	$0.00	$176.72	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$171.58	$0.00	$171.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$166.58	$0.00	$166.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$161.73	$0.00	$161.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$157.63	$0.00	$157.63	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	RICHARD E WAGNE EC WF - 024071903145641	$-201.64	$0.00
07/16/2024	BILL	WAGNER, RICHARD EMIL	$201.64	$201.64
07/28/2023	PAYMENT	RICHARD E WAGNE EC WF - 023072703089394	$-195.77	$0.00
07/14/2023	BILL	WAGNER, RICHARD EMIL	$195.77	$195.77
08/10/2022	PAYMENT	RICHARD E WAGNE EC WF - 022080503190332	$-187.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$187.45
07/14/2022	BILL	WAGNER, RICHARD EMIL	$187.60	$187.60
09/07/2021	PAYMENT	WAGNER, RICHARD EMIL CHECK 203	$-182.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$182.18
07/22/2021	BILL	WAGNER, RICHARD EMIL	$182.18	$182.18
08/17/2020	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 79702359	$-176.72	$0.00
07/07/2020	BILL	WAGNER, RICHARD EMIL	$176.72	$176.72
08/06/2019	PAYMENT	WAGNER, RICHARD CHECK NUM: 138	$-171.58	$0.00
07/10/2019	BILL	WAGNER, RICHARD EMIL	$171.58	$171.58
08/21/2018	PAYMENT	WAGNER, RICHARD EMIL CASH NUM: 199***	$-166.58	$0.00
07/10/2018	BILL	WAGNER, RICHARD EMIL	$166.58	$166.58
08/01/2017	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 195	$-161.73	$0.00
07/11/2017	BILL	WAGNER, RICHARD EMIL	$161.73	$161.73
08/17/2016	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 1059	$-157.63	$0.00
07/14/2016	BILL	WAGNER, RICHARD EMIL	$157.63	$157.63
07/30/2015	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1028	$-157.34	$0.00
07/08/2015	BILL	WAGNER, RICHARD EMIL	$157.34	$157.34
03/26/2015	PAYMENT	RICHARD WAGNER CORK: D BANK: PNP INTERNET NUM: 17532266	$-168.04	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.82	$168.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.82	$164.22
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.82	$160.40
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.82	$156.58
07/10/2014	BILL	WAGNER, RICHARD EMIL	$152.76	$152.76
01/15/2014	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1033	$-74.14	$0.00
09/10/2013	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 1058	$-37.07	$74.14
08/23/2013	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1054	$-37.10	$111.21
07/11/2013	BILL	WAGNER, RICHARD EMIL	$148.31	$148.31
10/10/2012	PAYMENT	WAGNER, RICHARD E CHECK NUM: 1127	$-147.57	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.60	$147.57
07/12/2012	BILL	WAGNER, RICHARD EMIL	$143.97	$143.97
03/05/2012	PAYMENT	WAGNER, RICHARD EMIL CHECK NUM: 1012	$-150.25	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.49	$150.25
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.49	$146.76
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.50	$143.27
07/13/2011	BILL	WAGNER, RICHARD EMIL	$139.77	$139.77
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 1243629	$-67.84	$0.00
09/15/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 346941	$-33.92	$67.84
07/29/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 327783	$-33.95	$101.76
07/13/2010	BILL	CISLON, FRANK OR MARY	$135.71	$135.71
12/10/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 000209315	$-65.88	$0.00
09/02/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 000165521	$-32.94	$65.88
07/23/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 000147206	$-32.94	$98.82
07/09/2009	BILL	CISLON, FRANK OR MARY	$131.76	$131.76
11/03/2008	PAYMENT	HOUSTON, JIMMIE CHECK BANK: 56-56 NUM: 132	$-32.11	$0.00
11/03/2008	ADJUST	POSTED WRONG AMOUNT BANK: 56-56 NUM: 132	$32.11	$32.11
11/03/2008	VOID	HOUSTON, JIMMIE CHECK BANK: 56-56 NUM: 132	$-32.11	$0.00
09/15/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 910671	$-32.11	$32.11
08/26/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 871531336	$-32.11	$64.22
07/31/2008	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 17-0001 NUM: 890916	$-32.11	$96.33
07/16/2008	BILL	CISLON, FRANK OR MARY	$128.44	$128.44
08/17/2007	PAYMENT	CISLON, FRANK OR MARY CHECK BANK: 79-148 NUM: 59905986	$-124.70	$0.00
07/13/2007	BILL	CISLON, FRANK OR MARY	$124.70	$124.70
08/24/2006	PAYMENT	CISLON, FRANK OR MARY CHECK BANK: 56-382 NUM: 11615954	$-115.47	$0.00
07/18/2006	BILL	CISLON, FRANK OR MARY	$115.47	$115.47
02/27/2006	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1152	$-26.73	$0.00
01/04/2006	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1104	$-26.73	$26.73
11/15/2005	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1086	$-29.40	$53.46
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.67	$82.86
08/17/2005	PAYMENT	JONES, NAOMI CHECK BANK: 94-7074 NUM: 1039	$-26.73	$80.19
07/26/2005	BILL	CISLON, FRANK OR MARY	$106.92	$106.92
08/09/2004	PAYMENT	JONES, NAOMI CHECK BANK: 94-77-1224 NUM: 2085	$-105.49	$0.00
07/08/2004	BILL	CISLON, FRANK OR MARY	$105.49	$105.49
08/11/2003	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 1499	$-92.97	$0.00
07/23/2003	BILL	CISLON, FRANK OR MARY	$92.97	$92.97
07/22/2002	PAYMENT	HOUSTON, DANIEL C CHECK BANK: 94-77 NUM: 412	$-87.67	$0.00
07/10/2002	BILL	CISLON, FRANK OR MARY	$87.67	$87.67
08/09/2001	PAYMENT	HOUSTON, DANIEL C CHECK BANK: 94-77 NUM: 224	$-93.79	$0.00
07/13/2001	BILL	CISLON, FRANK OR MARY	$93.79	$93.79
05/07/2001	PAYMENT	HOUSTON, DANIEL C CHECK BANK: 94-77 NUM: 228	$-280.77	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.81	$280.77
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.81	$277.96
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.81	$275.15
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.84	$272.34
07/14/2000	BILL	CISLON, FRANK OR MARY	$112.61	$269.50
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.56	$156.89
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.56	$153.33
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.56	$149.77
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.58	$146.21
07/20/1999	BILL	CISLON, FRANK OR MARY	$142.63	$142.63