Tax Account 008-350-023

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Owners

MAGLIO, FRANK P & KATHRYN M TR
2004 METROPOLIS RD
WELLS, NV 89835-8034

(FRANK P MAGLIO & KATHRYN M

MAGLIO REVOCABLE TRUST 02162012

802272

Account Summary

Account ID	008-350-023
Account Type	Real Estate
Location	2004 METROPOLIS RD
Balance	$1,152.88
Currently Due	$0.00

Account ID

008-350-023

Account Type

Real Estate

Location

2004 METROPOLIS RD

Balance

$1,152.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.56
Total	$2,250.56
Paid	$1,097.68
Balance	$1,152.88
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.56

Total

$2,250.56

Paid

$1,097.68

Balance

$1,152.88

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.24	$0.00	$521.24	$521.24	$0.00
2	10/07/2024	10/17/2024	Paid	$576.44	$0.00	$576.44	$576.44	$0.00
3	01/06/2025	01/16/2025	Due	$576.44	$0.00	$576.44	$0.00	$576.44
4	03/03/2025	03/13/2025	Due	$576.44	$0.00	$576.44	$0.00	$1,152.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.19	$0.00	$1,850.19	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,796.62	$0.00	$1,796.62	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,862.52	$0.00	$1,862.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,879.63	$2.84	$1,882.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,837.19	$0.00	$1,837.19	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,794.62	$0.00	$1,794.62	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,642.28	$0.00	$1,642.28	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,552.12	$0.00	$1,552.12	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,493.21	$0.00	$1,493.21	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,440.39	$0.00	$1,440.39	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	10.79	5.41	5.38	.00
2023-2024	S49	Mary's River Wtr	10.79	10.79	.00	.00
2022-2023	S49	Mary's River Wtr	10.79	10.79	.00	.00
2021-2022	S49	Mary's River Wtr	10.79	10.79	.00	.00
2020-2021	S49	Mary's River Wtr	10.79	10.79	.00	.00
2019-2020	S49	Mary's River Wtr	8.30	8.30	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	24.00	24.00	.00	.00
2016-2017	S49	Mary's River Wtr	24.00	24.00	.00	.00
2015-2016	S49	Mary's River Wtr	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	MAGLIO, JOHN CHECK MO	$-576.44	$1,152.88
08/30/2024	PAYMENT	MAGLIO, FRANK P & KATHRYN M TR SYS MO ORIG: CHECK	$-521.24	$1,729.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.53	$2,250.56
08/30/2024	ADJUSTMENT	MAGLIO, FRANK P & KATHRYN M TR CHECK MO VOIDED PAYMENT: 940895. REASON: AMENDMENT TO RE 2025	$521.24	$2,084.03
08/16/2024	PAYMENT	MAGLIO, FRANK P & KATHRYN M TR CHECK MO	$-521.24	$1,562.79
07/10/2024	BILL	MAGLIO, FRANK P & KATHRYN M TR	$2,084.03	$2,084.03
12/29/2023	PAYMENT	MAGLIO, FRANK P & KATHRYN M TR CHECK MO	$-925.08	$0.00
07/13/2023	PAYMENT	MAGLIO, JOHN CREDIT: D	$-26.83	$925.08
07/13/2023	PAYMENT	MAGLIO, JOHN CHECK NUM: MO	$-898.28	$951.91
07/12/2023	BILL	MAGLIO, FRANK P & KATHRYN M TR	$1,850.19	$1,850.19
08/15/2022	PAYMENT	MAGLIO, FRANK P & KATHRYN M CHECK NUM: MOR210331133320	$-796.62	$0.00
08/15/2022	PAYMENT	MAGLIO, FRANK P & KATHRYN M TR CHECK NUM: MOR210331133310	$-1,000.00	$796.62
07/12/2022	BILL	MAGLIO, FRANK P & KATHRYN M TR	$1,796.62	$1,796.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.62	$465.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.62	$931.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$1,396.86
07/14/2021	BILL	SCHEUERMAN, BRANDON LEE	$1,862.52	$1,862.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.62	$470.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.62	$941.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.61	$1,411.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.84	$1,882.47
07/15/2020	BILL	SCHEUERMAN, BRANDON LEE	$1,879.63	$1,879.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.29	$459.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.29	$918.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.32	$1,377.87
07/10/2019	BILL	VIEHWEG, CAROLINE	$1,837.19	$1,837.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.65	$448.65
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-448.65	$897.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.67	$1,345.95
07/09/2018	BILL	VIEHWEG, CAROLINE	$1,794.62	$1,794.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$410.57
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$821.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.57	$1,231.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.57	$821.14
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041551	$-410.57	$1,231.71
07/07/2017	BILL	VIEHWEG, CAROLINE	$1,642.28	$1,642.28
03/06/2017	PAYMENT	CWR INC CHECK NUM: 1324	$-388.03	$0.00
01/03/2017	PAYMENT	CWR INC CHECK NUM: 1323	$-388.03	$388.03
10/03/2016	PAYMENT	CWR INC CHECK NUM: 1322	$-388.03	$776.06
08/11/2016	PAYMENT	CWR INC CHECK NUM: 1320	$-388.03	$1,164.09
07/08/2016	BILL	CWR INC	$1,552.12	$1,552.12
03/07/2016	PAYMENT	CWR INC CHECK NUM: 1317	$-373.30	$0.00
01/07/2016	PAYMENT	CWR INC CHECK NUM: 1316	$-373.30	$373.30
10/06/2015	PAYMENT	CWR INC CHECK NUM: 1315	$-373.30	$746.60
08/14/2015	PAYMENT	CWR INC CHECK NUM: 1314	$-373.31	$1,119.90
07/08/2015	BILL	CWR INC	$1,493.21	$1,493.21
02/26/2015	PAYMENT	CWR INC CHECK NUM: 1310	$-360.09	$0.00
01/07/2015	PAYMENT	CWR INC CHECK NUM: 1309	$-360.09	$360.09
10/07/2014	PAYMENT	CWR INC CHECK NUM: 1308	$-360.09	$720.18
08/22/2014	PAYMENT	CWR INC CHECK NUM: 1305	$-360.12	$1,080.27
07/10/2014	BILL	CWR INC	$1,440.39	$1,440.39
03/12/2014	PAYMENT	CWR INC CHECK NUM: 1303	$-349.61	$0.00
03/10/2014	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 1388	$118.80	$349.61
01/08/2014	VOID	FOX, J.M. CHECK NUM: 1388	$-118.80	$230.81
01/08/2014	PAYMENT	CWR INC CHECK NUM: 1301	$-349.61	$349.61
10/09/2013	PAYMENT	MORROW, TAMARA L CHECK NUM: 617	$-349.61	$699.22
08/30/2013	PAYMENT	CWR INC CHECK NUM: 1297	$-349.61	$1,048.83
07/16/2013	BILL	CWR INC	$1,398.44	$1,398.44
03/07/2013	PAYMENT	CWR INC CHECK NUM: 1291	$-193.48	$0.00
01/08/2013	PAYMENT	CWR INC CHECK NUM: 1286	$-193.48	$193.48
10/03/2012	PAYMENT	CWR INC CHECK NUM: 1282	$-193.48	$386.96
08/17/2012	PAYMENT	CWR INC CHECK NUM: 1279	$-193.51	$580.44
07/10/2012	BILL	CWR INC	$773.95	$773.95
03/12/2012	PAYMENT	CWR INC CHECK NUM: 1272	$-192.93	$0.00
01/03/2012	PAYMENT	CWR INC CHECK NUM: 1267	$-192.93	$192.93
10/04/2011	PAYMENT	CWR INC CHECK NUM: 1261	$-192.93	$385.86
08/22/2011	PAYMENT	MORROW, TAMARA L CHECK NUM: 344	$-192.94	$578.79
07/14/2011	BILL	CWR INC	$771.73	$771.73
03/01/2011	PAYMENT	CWR INC CHECK NUM: 1248	$-350.99	$0.00
01/05/2011	PAYMENT	CWR INC CHECK NUM: 1242	$-350.99	$350.99
09/30/2010	PAYMENT	CWR INC CHECK NUM: 1237	$-350.99	$701.98
08/26/2010	PAYMENT	CWR INC CHECK NUM: 1226	$-351.00	$1,052.97
07/14/2010	BILL	CWR INC	$1,403.97	$1,403.97
03/02/2010	PAYMENT	CWR INC CHECK NUM: 1213	$-362.80	$0.00
01/08/2010	PAYMENT	CWR INC CHECK NUM: 1209	$-362.80	$362.80
10/20/2009	PAYMENT	CWR INC CHECK NUM: 1207	$-362.80	$725.60
09/15/2009	PAYMENT	CWR INC CHECK NUM: 1205	$-362.82	$1,088.40
07/21/2009	BILL	CWR INC	$1,451.22	$1,451.22
03/03/2009	PAYMENT	CWR INC CHECK NUM: 1190	$-346.21	$0.00
01/05/2009	PAYMENT	CWR INC CHECK NUM: 1184	$-346.21	$346.21
10/09/2008	PAYMENT	CWR INC CHECK NUM: 1181	$-346.21	$692.42
09/02/2008	PAYMENT	CWR INC CHECK NUM: 1175	$-346.22	$1,038.63
07/14/2008	BILL	CWR INC	$1,384.85	$1,384.85
03/05/2008	PAYMENT	CWR INC CHECK NUM: 1161	$-341.28	$0.00
01/08/2008	PAYMENT	CWR INC CHECK NUM: 1154	$-341.28	$341.28
10/02/2007	PAYMENT	CWR INC CHECK NUM: 1148	$-341.28	$682.56
08/29/2007	PAYMENT	CWR INC CHECK NUM: 1146	$-341.30	$1,023.84
07/13/2007	BILL	CWR INC	$1,365.14	$1,365.14
03/06/2007	PAYMENT	CWR INC CHECK NUM: 1137	$-335.63	$0.00
01/09/2007	PAYMENT	CWR INC CHECK NUM: 1133	$-335.63	$335.63
10/02/2006	PAYMENT	CWR INC CHECK NUM: 1129	$-335.63	$671.26
09/11/2006	PAYMENT	CWR INC CHECK NUM: 1127	$-335.63	$1,006.89
07/19/2006	BILL	CWR INC	$1,342.52	$1,342.52
03/27/2006	PAYMENT	CWR INC CHECK NUM: 1107	$-13.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.53	$13.75
03/13/2006	PAYMENT	CWR INC CHECK NUM: 1102	$-330.62	$13.22
01/17/2006	PAYMENT	CWR INC CHECK NUM: 1086	$-330.62	$343.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.22	$674.46
10/12/2005	PAYMENT	CWR INC CHECK NUM: 1065	$-330.62	$661.24
08/31/2005	PAYMENT	CWR INC CHECK NUM: 1053	$-330.65	$991.86
07/21/2005	BILL	CWR INC	$1,322.51	$1,322.51
04/19/2005	PAYMENT	@	$-291.00	$0.00
01/14/2005	PAYMENT	@	$-291.00	$291.00
11/12/2004	PAYMENT	@	$-291.00	$582.00
08/19/2004	PAYMENT	@	$-325.93	$873.00
07/01/2004	PENALTY	Penalty 04-05	$34.92	$1,198.93
07/01/2004	BILL	CWR INC @	$1,164.01	$1,164.01
01/08/2004	PAYMENT	@	$-63.92	$0.00
09/02/2003	PAYMENT	@	$-63.93	$63.92
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$127.85	$127.85