Tax Account 010-78E-028

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Owners

WAGNER, MARY ANN
256 MOOSE LN
LAS VEGAS, NV 89145-4747

Account Summary

Account ID	010-78E-028
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	MARYANN GABEL WAGNER CHECK (LOCKBOX-LA) - 3596	$-28.64	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.15	$28.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	WAGNER, MARY ANN	$28.64	$28.64
08/06/2024	PAYMENT	MARY WAGNER EBOX WF - 024080610034407	$-28.64	$0.00
07/10/2024	BILL	WAGNER, MARY ANN	$28.64	$28.64
09/12/2023	PAYMENT	MARY WAGNER EBOX WF - 023091210027058	$-28.64	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.15	$28.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	WAGNER, MARY ANN	$28.64	$28.64
08/09/2022	PAYMENT	WAGNER, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 047359	$-28.64	$0.00
07/12/2022	BILL	WAGNER, MARY ANN	$28.64	$28.64
08/13/2021	PAYMENT	MARY WAGNER CHECK BANK: WF INTERNET NUM: 021081310026472	$-29.85	$0.00
07/14/2021	BILL	WAGNER, MARY ANN	$29.85	$29.85
07/29/2020	PAYMENT	WAGNER, MARY ANN CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	WAGNER, MARY ANN	$14.67	$14.67
08/12/2019	PAYMENT	WAGNER, MARY ANN GABEL CHECK NUM: 3580	$-14.67	$0.00
07/10/2019	BILL	WAGNER, MARY ANN	$14.67	$14.67
07/27/2018	PAYMENT	WAGNER, MARY ANN & GABEL CHECK NUM: 3577	$-14.62	$0.00
07/09/2018	BILL	WAGNER, MARY ANN	$14.62	$14.62
07/27/2017	PAYMENT	WAGNER, MARY ANN GABEL CHECK NUM: 3560	$-13.30	$0.00
07/07/2017	BILL	WAGNER, MARY ANN	$13.30	$13.30
07/28/2016	PAYMENT	WAGNER, MARY ANN GABEL CHECK NUM: 3539	$-13.30	$0.00
07/08/2016	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/12/2015	PAYMENT	WAGNER, MARY ANN GABEL CHECK NUM: 3521	$-13.30	$0.00
07/08/2015	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/22/2014	PAYMENT	WAGNER, MARY ANN GABEL CHECK NUM: 3490	$-13.30	$0.00
07/10/2014	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/08/2013	PAYMENT	WAGNER, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 042579	$-13.30	$0.00
07/16/2013	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/08/2012	PAYMENT	WAGNER, MARY ANN L CREDIT: D BANK: OP INTERNET NUM: 044739	$-13.30	$0.00
07/10/2012	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/16/2011	PAYMENT	WAGNER, MARY ANN CHECK NUM: 3430	$-13.30	$0.00
07/14/2011	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/18/2010	PAYMENT	WAGNER, MARY ANN GABEL CHECK NUM: 3404	$-13.30	$0.00
07/14/2010	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/03/2009	PAYMENT	WAGNER, MARY ANN CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/01/2008	PAYMENT	WAGNER, MARY ANN CHECK NUM: 3331	$-13.30	$0.00
07/14/2008	BILL	WAGNER, MARY ANN	$13.30	$13.30
11/20/2007	AMENDMENT	amend to amount paid	$-0.33	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.31
08/24/2007	PAYMENT	WAGNER, MARY ANN CHECK NUM: 3303	$-13.00	$0.30
07/13/2007	BILL	WAGNER, MARY ANN	$13.30	$13.30
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 693	$-13.30	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
08/22/2005	PAYMENT	TUTTLE, DEE CHECK NUM: 522	$-13.30	$0.00
07/21/2005	BILL	TUTTLE, DEE	$13.30	$13.30
09/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TUTTLE, DEE @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TUTTLE, DEE @	$13.31	$13.31