Tax Account 011-001-065

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Owners

WAGONER, MISTY D
7310 HEGGIE AVE
LAS VEGAS, NV 89131-3245

657536

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-001-065
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-001-065

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.50

Total

$32.50

Paid

$32.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.50	$0.00	$32.50	$32.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$14.16	$47.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$1.30	$33.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$7.32	$41.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$5.90	$24.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$4.14	$22.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$12.73	$31.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/12/2024	PAYMENT	"MICHAEL STUBBS" ONLINE	$-79.70	$0.00
07/10/2024	BILL	WAGONER, MISTY D	$32.50	$79.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$47.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$46.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	WAGONER, MISTY D	$32.50	$32.50
09/26/2022	PAYMENT	STUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 023952	$-33.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	WAGONER, MISTY D	$32.50	$32.50
04/15/2022	PAYMENT	WAGONER, MISTY D CHECK NUM: OP INTERNET	$-66.10	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.16	$66.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$65.94
03/01/2022	INTEREST	Monthly Interest	$0.16	$63.56
02/01/2022	INTEREST	Monthly Interest	$0.16	$63.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$63.24
01/03/2022	INTEREST	Monthly Interest	$0.16	$61.20
12/01/2021	INTEREST	Monthly Interest	$0.16	$61.04
11/01/2021	INTEREST	Monthly Interest	$0.16	$60.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$60.72
10/01/2021	INTEREST	Monthly Interest	$0.16	$59.02
09/01/2021	INTEREST	Monthly Interest	$0.16	$58.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$58.70
08/02/2021	INTEREST	Monthly Interest	$0.16	$57.34
07/14/2021	BILL	WAGONER, MISTY D	$34.05	$57.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	WAGONER, MISTY D	$18.83	$18.83
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-1.32	$0.00
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-1.13	$1.32
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-0.94	$2.45
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-19.58	$3.39
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-9.91	$22.97
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-1.13	$32.88
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-0.94	$34.01
03/23/2020	PAYMENT	MICHAEL STUBBS CHECK NUM: ACH	$-19.51	$34.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$54.46
02/28/2020	INTEREST	Monthly Interest	$0.16	$53.14
01/31/2020	INTEREST	Monthly Interest	$0.16	$52.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$52.82
01/02/2020	INTEREST	Monthly Interest	$0.16	$51.69
12/02/2019	INTEREST	Monthly Interest	$0.16	$51.53
11/01/2019	INTEREST	Monthly Interest	$0.16	$51.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$51.21
10/01/2019	INTEREST	Monthly Interest	$0.16	$50.27
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$49.95
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.20
07/10/2019	BILL	WAGONER, MISTY D	$18.83	$49.04
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.21
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	WAGONER, MISTY D	$18.76	$18.76
11/08/2017	PAYMENT	STUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 007801	$-18.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.85	$18.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.68	$17.74
07/07/2017	BILL	WAGONER, MISTY D	$17.06	$17.06
11/18/2016	PAYMENT	STUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 017243	$-18.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	WAGONER, MISTY D	$17.06	$17.06
09/11/2015	PAYMENT	STUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 010648	$-17.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	WAGONER, MISTY D	$17.06	$17.06
08/29/2014	PAYMENT	STUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 028703	$-17.06	$0.00
07/10/2014	BILL	WAGONER, MISTY D	$17.06	$17.06
07/23/2013	PAYMENT	STUBBS, MICHAEL CHECK BANK: OP INTERNET NUM: 104494282	$-17.06	$0.00
07/16/2013	BILL	WAGONER, MISTY D	$17.06	$17.06
03/25/2013	PAYMENT	WAGONER, MISTY CREDIT: D BANK: OP INTERNET NUM: 042293	$-20.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	WAGONER, MISTY D	$17.06	$17.06
09/16/2011	PAYMENT	WAGONER, MISTY DAWN CREDIT: D BANK: OP INTERNET NUM: 630275	$-17.74	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	WAGONER, STEVEN R ET AL	$17.06	$17.06
08/17/2010	PAYMENT	STEVEN R WAGONER CREDIT: D BANK: OP INTERNET NUM: 667270	$-17.06	$0.00
07/14/2010	BILL	WAGONER, STEVEN R ET AL	$17.06	$17.06
08/05/2009	PAYMENT	WAGONER, STEVEN R ET AL CREDIT: D	$-17.06	$0.00
07/21/2009	BILL	WAGONER, STEVEN R ET AL	$17.06	$17.06
09/18/2008	PAYMENT	WAGONER, STEVEN R ET AL CHECK NUM: 1085	$-17.46	$0.00
09/18/2008	AMENDMENT	add penalty	$0.03	$17.46
09/18/2008	AMENDMENT	change penalty	$0.09	$17.43
09/18/2008	AMENDMENT	change penalty to match check	$-0.40	$17.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	WAGONER, STEVEN R ET AL	$17.06	$17.06
08/29/2007	PAYMENT	SHELTON, DAVID WATSON CHECK NUM: 1029	$-45.14	$0.00
08/29/2007	AMENDMENT	remove monthly interest	$-0.14	$45.14
08/01/2007	INTEREST	Monthly Interest	$0.14	$45.28
07/13/2007	BILL	SHELTON, DAVID WATSON	$17.06	$45.14
07/02/2007	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2007	INTEREST	Monthly Interest	$0.14	$27.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$20.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$19.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
12/13/2005	PAYMENT	LANE W SHELTON CASH NUM: 1002	$-18.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
06/01/2005	PAYMENT	@	$-34.38	$0.00
06/01/2005	PAYMENT	SHELTON, DAVID WATSON @	$-33.92	$34.38
07/01/2004	PENALTY	Penalty 04-05	$17.30	$68.30
07/01/2004	BILL	SHELTON, DAVID WATSON @	$17.08	$51.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$17.08	$33.92
06/30/2003	BILL	Balance Forward @	$16.84	$16.84