Tax Account 045-006-002

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Owners

LUEDER, JENNIFER ET AL
792 STERLING DR
SPRING CREEK, NV 89815-6210

WAGNER, SHAWN ET AL

822797

Account Summary

Account ID	045-006-002
Account Type	Real Estate
Location	792 STERLING DR
Balance	$2,466.30
Currently Due	$0.00

Account ID

045-006-002

Account Type

Real Estate

Location

792 STERLING DR

Balance

$2,466.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.75
Total	$3,280.75
Paid	$814.45
Balance	$2,466.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,280.75

Total

$3,280.75

Paid

$814.45

Balance

$2,466.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$814.45	$0.00	$814.45	$814.45	$0.00
2	10/07/2024	10/17/2024	Due	$822.10	$0.00	$822.10	$0.00	$822.10
3	01/06/2025	01/16/2025	Due	$822.10	$0.00	$822.10	$0.00	$1,644.20
4	03/03/2025	03/13/2025	Due	$822.10	$0.00	$822.10	$0.00	$2,466.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	SHAWN WAGNER SYS 8465953255 ORIG: ONLINE	$-814.45	$2,466.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$3,280.75
08/30/2024	ADJUSTMENT	SHAWN WAGNER ONLINE 8465953255 VOIDED PAYMENT: 912503. REASON: AMENDMENT TO RE 2025	$814.45	$3,256.87
07/22/2024	PAYMENT	SHAWN WAGNER ONLINE	$-814.45	$2,442.42
07/10/2024	BILL	LUEDER, JENNIFER ET AL	$3,256.87	$3,256.87
09/18/2023	PAYMENT	SHAWN A WAGNER EBOX WF - 023091803084181	$-131.44	$0.00
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50283	$-133.86	$131.44
07/12/2023	BILL	LEGION CONSTRUCTION DEVELOPMEN	$265.30	$265.30
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-263.67	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$263.67	$263.67
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-280.20	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$280.20	$280.20
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-268.51	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$268.51	$268.51
08/08/2019	PAYMENT	SCHWEIGERT, CHARLOTTE L & SHOR CHECK NUM: 2530	$-258.58	$0.00
07/10/2019	BILL	SCHWEIGERT, CHARLOTTEL	$258.58	$258.58
08/27/2018	PAYMENT	SCHWEIGERT, CHARLOTTE L & ETAL CHECK NUM: 2511	$-245.86	$0.00
07/09/2018	BILL	SCHWEIGERT, CHARLOTTEL	$245.86	$245.86
08/09/2017	PAYMENT	SCHWEIGERT, CHARLOTTE L & ETAL CHECK NUM: 2483	$-225.85	$0.00
07/07/2017	BILL	SCHWEIGERT, CHARLOTTEL	$225.85	$225.85
08/22/2016	PAYMENT	SCHWEIGERT, CHARLOTTEL& ET AL CHECK NUM: 2388	$-221.00	$0.00
07/08/2016	BILL	SCHWEIGERT, CHARLOTTEL	$221.00	$221.00
08/24/2015	PAYMENT	SCHWEIGERT, CHARLOTTE L ET AL CHECK NUM: 2455	$-221.00	$0.00
07/08/2015	BILL	SCHWEIGERT, CHARLOTTEL	$221.00	$221.00
08/25/2014	PAYMENT	SCHWEIGERT, CHARLOTTE L ET AL CHECK NUM: 2215	$-221.87	$0.00
07/10/2014	BILL	SCHWEIGERT, CHARLOTTEL	$221.87	$221.87
07/31/2013	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 2332	$-220.72	$0.00
07/16/2013	BILL	SCHWEIGERT, CHARLOTTEL	$220.72	$220.72
08/17/2012	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 2322	$-219.54	$0.00
07/10/2012	BILL	SCHWEIGERT, CHARLOTTEL	$219.54	$219.54
08/24/2011	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 2306	$-219.59	$0.00
07/14/2011	BILL	SCHWEIGERT, CHARLOTTEL	$219.59	$219.59
08/26/2010	PAYMENT	SCHWEIGERT, CHARLOTTE & C LYNN CHECK NUM: 2258	$-209.42	$0.00
07/14/2010	BILL	SCHWEIGERT, CHARLOTTEL	$209.42	$209.42
09/11/2009	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 170	$-199.95	$0.00
07/21/2009	BILL	SCHWEIGERT, CHARLOTTEL	$199.95	$199.95
07/31/2008	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 145	$-181.63	$0.00
07/14/2008	BILL	SCHWEIGERT, CHARLOTTEL	$181.63	$181.63
11/19/2007	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 275	$-186.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	SCHWEIGERT, CHARLOTTEL	$180.37	$180.37
02/05/2007	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 244	$-1.80	$0.00
10/11/2006	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 196	$-180.30	$1.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	SCHWEIGERT, CHARLOTTEL	$180.30	$180.30
09/02/2005	PAYMENT	SCHWEIGERT, CHARLOTTEL CHECK NUM: 176	$-180.09	$0.00
07/21/2005	BILL	SCHWEIGERT, CHARLOTTEL	$180.09	$180.09
08/19/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	SCHWEIGERT, CHARLOTTE @	$180.37	$180.37
08/14/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	SCHWEIGERT, CHARLOTTE @	$180.33	$180.33