Tax Account 027-030-002

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Owners

WAGNER, MICHAEL GENE
876 LUCKY NUGGET RD
SPRING CREEK, NV 89815-9818

821320

Account Summary

Account ID	027-030-002
Account Type	Real Estate
Location	876 LUCKY NUGGET RD
Balance	$1,291.81
Currently Due	$0.00

Account ID

027-030-002

Account Type

Real Estate

Location

876 LUCKY NUGGET RD

Balance

$1,291.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.07
Total	$1,680.07
Paid	$388.26
Balance	$1,291.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.07

Total

$1,680.07

Paid

$388.26

Balance

$1,291.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$388.26	$0.00	$388.26	$388.26	$0.00
2	10/07/2024	10/17/2024	Due	$430.60	$0.00	$430.60	$0.00	$430.60
3	01/06/2025	01/16/2025	Due	$430.60	$0.00	$430.60	$0.00	$861.20
4	03/03/2025	03/13/2025	Due	$430.61	$0.00	$430.61	$0.00	$1,291.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.26	$0.00	$1,437.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,395.47	$0.00	$1,395.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,429.68	$0.00	$1,429.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,358.92	$0.00	$1,358.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.44	$0.00	$1,341.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,307.00	$0.00	$1,307.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,193.65	$0.00	$1,193.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.21	$0.00	$1,156.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.06	$0.00	$1,083.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.34	$0.00	$1,096.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.26	$1,291.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.02	$1,680.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936137. REASON: AMENDMENT TO RE 2025	$388.26	$1,552.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.26	$1,163.79
07/10/2024	BILL	WAGNER, MICHAEL GENE	$1,552.05	$1,552.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.71	$358.71
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49687	$-719.84	$717.42
07/12/2023	BILL	HILL, LEE	$1,437.26	$1,437.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.27	$348.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.27	$696.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.66	$1,044.81
07/12/2022	BILL	HILL, LEE	$1,395.47	$1,395.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.92	$356.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.92	$713.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$1,070.76
07/14/2021	BILL	HILL, LEE	$1,429.68	$1,429.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$14.31
01/07/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80111957	$-336.15	$350.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.15	$686.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.16	$1,022.76
07/15/2020	BILL	HILL, LEE	$1,358.92	$1,358.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.07	$335.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.07	$670.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.23	$1,005.21
07/10/2019	BILL	HILL, LEE J	$1,341.44	$1,341.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.46	$326.46
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-326.46	$652.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.62	$979.38
07/09/2018	BILL	HILL, LEE J	$1,307.00	$1,307.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.72	$297.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.72	$595.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.49	$893.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.49	$1,193.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.49	$893.16
07/07/2017	BILL	HILL, LEE J	$1,193.65	$1,193.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.05	$289.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.05	$578.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.06	$867.15
07/08/2016	BILL	HILL, LEE J	$1,156.21	$1,156.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.76	$270.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.76	$541.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.78	$812.28
07/08/2015	BILL	HILL, LEE J	$1,083.06	$1,083.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.77	$273.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.77	$547.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$821.31
07/10/2014	BILL	HILL, LEE J	$1,096.34	$1,096.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.74	$271.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.74	$543.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.76	$815.22
07/16/2013	BILL	HILL, LEE J	$1,086.98	$1,086.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$266.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$532.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.47	$799.38
07/10/2012	BILL	HILL, LEE J	$1,065.85	$1,065.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.69	$258.70
08/11/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383672	$-258.71	$517.39
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.71	$776.10
07/14/2011	BILL	EISENBARTH, GAYLEN S	$1,034.81	$1,034.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-262.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-262.02	$262.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-262.02	$524.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-262.03	$786.06
07/14/2010	BILL	EISENBARTH, GAYLEN S	$1,048.09	$1,048.09
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.49	$0.00
11/16/2009	PAYMENT	FIRST AMERICAN TITLE/CA CHECK NUM: 155349	$-256.49	$256.49
09/23/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6584	$-256.49	$512.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-257.75	$769.47
07/21/2009	BILL	EISENBARTH, GAYLEN S	$1,027.22	$1,027.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.07	$249.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.07	$498.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.36	$747.21
07/14/2008	BILL	EISENBARTH, GAYLEN S & SHANNON	$997.57	$997.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-241.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-241.88	$241.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-241.88	$483.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-241.89	$725.64
07/13/2007	BILL	EISENBARTH, GAYLEN S & SHANNON	$967.53	$967.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-77.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-77.76	$77.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-77.76	$155.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-77.79	$233.28
07/19/2006	BILL	EISENBARTH, GAYLEN S & SHANNON	$311.07	$311.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-127.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-127.81	$127.81
10/06/2005	PAYMENT	sierra pacific mortgag CHECK NUM: 19983	$-127.81	$255.62
09/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020431	$-127.84	$383.43
07/21/2005	BILL	EISENBARTH, GAYLEN S & SHANNON	$511.27	$511.27
03/17/2005	PAYMENT	@	$-134.18	$0.00
01/20/2005	PAYMENT	@	$-134.18	$134.18
10/14/2004	PAYMENT	@	$-134.18	$268.36
08/24/2004	PAYMENT	@	$-139.56	$402.54
07/01/2004	PENALTY	Penalty 04-05	$5.37	$542.10
07/01/2004	BILL	EISENBARTH, GAYLEN S & @	$536.73	$536.73
03/17/2004	PAYMENT	@	$-134.80	$0.00
01/26/2004	PAYMENT	@	$-134.80	$134.80
10/02/2003	PAYMENT	@	$-134.80	$269.60
08/28/2003	PAYMENT	@	$-145.39	$404.40
07/01/2003	PENALTY	Penalty 03-04	$10.59	$549.79
07/01/2003	BILL	EISENBARTH, GAYLEN S & @	$539.20	$539.20