Tax Account 011-001-095

Owners

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

657536

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

Account Summary

Account ID 011-001-095
Account Type Real Estate
Location 0 4TH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.50$0.00$32.50$32.50$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.50$14.16$47.20$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$32.50$1.30$33.80$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$34.05$7.32$41.37$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$18.83$5.90$24.73$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$18.83$4.14$22.97$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$18.76$12.73$31.49$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$17.06$1.53$18.59$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$17.06$1.53$18.59$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$17.06$0.68$17.74$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/12/2024PAYMENT"MICHAEL STUBBS" ONLINE$-79.70$0.00
07/10/2024BILLWAGONER, MISTY D$32.50$79.70
07/02/2024INTERESTINTEREST FOR 07/2024$0.27$47.20
06/28/2024INTERESTINTEREST FOR 06/2024$0.27$46.93
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$46.66
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.28$39.66
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$37.38
10/23/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS$0.01$35.43
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.62$35.42
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.30$33.80
07/12/2023BILLWAGONER, MISTY D$32.50$32.50
09/26/2022PAYMENTSTUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 023952$-33.80$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.30$33.80
07/12/2022BILLWAGONER, MISTY D$32.50$32.50
04/15/2022PAYMENTWAGONER, MISTY D CHECK NUM: OP INTERNET$-66.10$0.00
04/01/2022INTERESTMonthly Interest$0.16$66.10
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.38$65.94
03/01/2022INTERESTMonthly Interest$0.16$63.56
02/01/2022INTERESTMonthly Interest$0.16$63.40
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.04$63.24
01/03/2022INTERESTMonthly Interest$0.16$61.20
12/01/2021INTERESTMonthly Interest$0.16$61.04
11/01/2021INTERESTMonthly Interest$0.16$60.88
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.70$60.72
10/01/2021INTERESTMonthly Interest$0.16$59.02
09/01/2021INTERESTMonthly Interest$0.16$58.86
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.36$58.70
08/02/2021INTERESTMonthly Interest$0.16$57.34
07/14/2021BILLWAGONER, MISTY D$34.05$57.18
07/02/2021INTERESTMonthly Interest$0.16$23.13
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.32$22.97
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.13$21.65
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.94$20.52
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.75$19.58
07/15/2020BILLWAGONER, MISTY D$18.83$18.83
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-1.32$0.00
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-1.13$1.32
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-0.94$2.45
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-19.58$3.39
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-9.91$22.97
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-1.13$32.88
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-0.94$34.01
03/23/2020PAYMENTMICHAEL STUBBS CHECK NUM: ACH$-19.51$34.95
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.32$54.46
02/28/2020INTERESTMonthly Interest$0.16$53.14
01/31/2020INTERESTMonthly Interest$0.16$52.98
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.13$52.82
01/02/2020INTERESTMonthly Interest$0.16$51.69
12/02/2019INTERESTMonthly Interest$0.16$51.53
11/01/2019INTERESTMonthly Interest$0.16$51.37
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.94$51.21
10/01/2019INTERESTMonthly Interest$0.16$50.27
09/03/2019INTERESTMonthly Interest$0.16$50.11
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.75$49.95
08/01/2019INTERESTMonthly Interest$0.16$49.20
07/10/2019BILLWAGONER, MISTY D$18.83$49.04
07/01/2019INTERESTMonthly Interest$0.16$30.21
06/03/2019INTERESTMonthly Interest$0.16$30.05
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$29.89
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.31$22.89
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.13$21.58
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.94$20.45
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.75$19.51
07/09/2018BILLWAGONER, MISTY D$18.76$18.76
11/08/2017PAYMENTSTUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 007801$-18.59$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.85$18.59
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.68$17.74
07/07/2017BILLWAGONER, MISTY D$17.06$17.06
11/18/2016PAYMENTSTUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 017243$-18.59$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.85$18.59
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.68$17.74
07/08/2016BILLWAGONER, MISTY D$17.06$17.06
09/11/2015PAYMENTSTUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 010648$-17.74$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.68$17.74
07/08/2015BILLWAGONER, MISTY D$17.06$17.06
08/29/2014PAYMENTSTUBBS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 028703$-17.06$0.00
07/10/2014BILLWAGONER, MISTY D$17.06$17.06
07/23/2013PAYMENTSTUBBS, MICHAEL CHECK BANK: OP INTERNET NUM: 104494282$-17.06$0.00
07/16/2013BILLWAGONER, MISTY D$17.06$17.06
03/25/2013PAYMENTWAGONER, MISTY CREDIT: D BANK: OP INTERNET NUM: 042293$-20.80$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.19$20.80
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.02$19.61
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.85$18.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.68$17.74
07/10/2012BILLWAGONER, MISTY D$17.06$17.06
09/16/2011PAYMENTWAGONER, MISTY DAWN CREDIT: D BANK: OP INTERNET NUM: 630275$-17.74$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.68$17.74
07/14/2011BILLWAGONER, STEVEN R ET AL$17.06$17.06
08/17/2010PAYMENTSTEVEN R WAGONER CREDIT: D BANK: OP INTERNET NUM: 587269$-17.06$0.00
07/14/2010BILLWAGONER, STEVEN R ET AL$17.06$17.06
08/05/2009PAYMENTWAGONER, STEVEN R ET AL CREDIT: D$-17.06$0.00
07/21/2009BILLWAGONER, STEVEN R ET AL$17.06$17.06
09/18/2008PAYMENTWAGONER, STEVEN R ET AL CHECK NUM: 1085$-17.74$0.00
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.68$17.74
07/14/2008BILLWAGONER, STEVEN R ET AL$17.06$17.06
08/29/2007PAYMENTSHELTON, DAVID WATSON CHECK NUM: 1029$-45.14$0.00
08/29/2007AMENDMENTremove monthly interest$-0.14$45.14
08/01/2007INTERESTMonthly Interest$0.14$45.28
07/13/2007BILLSHELTON, DAVID WATSON$17.06$45.14
07/02/2007INTERESTMonthly Interest$0.14$28.08
06/01/2007INTERESTMonthly Interest$0.14$27.94
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$27.80
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.19$20.80
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.02$19.61
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.85$18.59
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.68$17.74
07/19/2006BILLSHELTON, DAVID WATSON$17.06$17.06
12/13/2005PAYMENTLANE W SHELTON CASH NUM: 1002$-18.59$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.85$18.59
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.68$17.74
07/21/2005BILLSHELTON, DAVID WATSON$17.06$17.06
06/01/2005PAYMENT@$-34.38$0.00
06/01/2005PAYMENTSHELTON, DAVID WATSON @$-33.92$34.38
07/01/2004PENALTYPenalty 04-05$17.30$68.30
07/01/2004BILLSHELTON, DAVID WATSON @$17.08$51.00
07/01/2003BILLBENNETT, JOHN F JR @$17.08$33.92
06/30/2003BILLBalance Forward @$16.84$16.84