Tax Account 048-010-015

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Owners

WAHL, ROGER A & CHERYL A
PO BOX 11408
YIGO, GU 96929-0408

Account Summary

Account ID	048-010-015
Account Type	Real Estate
Location	381 SPRINGFIELD LN
Balance	$447.79
Currently Due	$222.87

$222.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $447.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.51
Total	$447.79
Paid	$0.00
Balance	$447.79
Due	$222.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$96.16	$3.85	$96.16	$0.00	$100.01	Pay $100.01 Now
2	10/07/2024	10/17/2024	Past due	$112.43	$10.43	$112.43	$0.00	$222.87	Pay $222.87 Now
3	01/06/2025	01/16/2025	Due	$112.43	$0.00	$112.43	$0.00	$335.30	Pay $335.30 Now
4	03/03/2025	03/13/2025	Due	$112.49	$0.00	$112.49	$0.00	$447.79	Pay $447.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.49	$3.53	$359.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.33	$56.57	$385.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.68	$10.78	$315.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$288.48	$7.52	$296.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$277.85	$53.40	$331.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.16	$39.70	$303.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$229.22	$18.54	$247.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.85	$53.32	$267.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.99	$0.00	$200.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$188.23	$1.92	$190.15	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.43	$447.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$437.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$387.59
07/10/2024	BILL	WAHL, ROGER A & CHERYL A	$383.74	$383.74
02/28/2024	PAYMENT	CHERYL A WAHL ONLINE	$-180.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$180.07
08/21/2023	PAYMENT	WAHL, CHERYL A CREDIT: D BANK: OP INTERNET NUM: 09741D	$-178.95	$176.54
07/12/2023	BILL	WAHL, ROGER A & CHERYL A	$355.49	$355.49
05/18/2023	PAYMENT	WAHL, CHERYL CREDIT: D BANK: OP INTERNET NUM: 03520D	$-385.90	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$385.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.05	$378.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.86	$355.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.29	$340.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$332.70
07/12/2022	BILL	WAHL, ROGER A & CHERYL A	$329.33	$329.33
12/27/2021	PAYMENT	WAHL, ROGER A CREDIT: D BANK: OP INTERNET NUM: 02002D	$-315.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.67	$315.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$307.79
07/14/2021	BILL	WAHL, ROGER A & CHERYL A	$304.68	$304.68
09/09/2020	PAYMENT	HAYNES, MARIA K A W CHECK NUM: ACH	$-627.25	$0.00
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.32	$627.25
08/31/2020	INTEREST	Monthly Interest	$2.32	$624.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.88	$622.61
07/15/2020	BILL	WAHL, ROGER A & CHERYL A	$288.48	$619.73
06/30/2020	INTEREST	Monthly Interest	$2.32	$331.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.32	$328.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$326.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.45	$319.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$300.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.52	$300.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$287.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$280.66
07/10/2019	BILL	WAHL, ROGER A & CHERYL A	$277.85	$277.85
04/12/2019	PAYMENT	HAYNES, MARIA CREDIT: D BANK: OP INTERNET NUM: 08362Z	$-303.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.49	$303.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$285.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.63	$273.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$266.84
07/09/2018	BILL	WAHL, ROGER A & CHERYL A	$264.16	$264.16
02/02/2018	PAYMENT	WAHL, ROGER A CREDIT: D BANK: OP INTERNET NUM: 00572C	$-514.93	$0.00
02/01/2018	INTEREST	Monthly Interest	$1.78	$514.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.36	$513.15
12/01/2017	INTEREST	Monthly Interest	$1.78	$502.79
11/01/2017	INTEREST	Monthly Interest	$1.78	$501.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.80	$499.23
10/02/2017	INTEREST	Monthly Interest	$1.78	$493.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$491.65
09/01/2017	INTEREST	Monthly Interest	$1.78	$489.27
08/01/2017	INTEREST	Monthly Interest	$1.78	$487.49
07/07/2017	BILL	WAHL, ROGER A & CHERYL A	$229.22	$485.71
07/03/2017	INTEREST	Monthly Interest	$1.78	$256.49
06/01/2017	INTEREST	Monthly Interest	$1.78	$254.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$252.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.97	$245.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.62	$230.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.35	$221.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$215.99
07/08/2016	BILL	WAHL, ROGER A & CHERYL A	$213.85	$213.85
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 151	$-100.48	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.09	$100.48
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 151	$100.48	$102.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$2.09
02/01/2016	VOID	WAHL, ROGER A & CHERYL CHECK NUM: 151	$-100.48	$2.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$102.49
08/24/2015	PAYMENT	WAHL, ROGER A & CHERYL A CHECK NUM: 125	$-100.51	$100.48
07/08/2015	BILL	WAHL, ROGER A & CHERYL A	$200.99	$200.99
09/15/2014	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 9006	$-190.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$190.15
07/10/2014	BILL	WAHL, ROGER A & CHERYL A	$188.23	$188.23
08/19/2013	PAYMENT	WAHL, ROGER A CREDIT: D BANK: OP INTERNET NUM: 05433B	$-173.43	$0.00
07/16/2013	BILL	WAHL, ROGER A & CHERYL A	$173.43	$173.43
04/22/2013	PAYMENT	WAHL, ROGER A & CHERYL A CHECK NUM: 8932	$-184.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.25	$184.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.23	$173.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.02	$166.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$162.34
07/10/2012	BILL	WAHL, ROGER A & CHERYL A	$160.73	$160.73
01/04/2012	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8827	$-75.46	$0.00
09/26/2011	PAYMENT	WAHL, CHERYL CHECK NUM: 8796	$-37.73	$75.46
08/25/2011	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8787	$-37.73	$113.19
07/14/2011	BILL	WAHL, ROGER A & CHERYL A	$150.92	$150.92
12/20/2010	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8694	$-71.58	$0.00
08/30/2010	PAYMENT	WAHL, ROGER A CHECK NUM: 8649	$-71.60	$71.58
07/14/2010	BILL	WAHL, ROGER A & CHERYL A	$143.18	$143.18
08/26/2009	PAYMENT	CHERYL A WAHL CREDIT: D BANK: INTERNET PMT	$-137.09	$0.00
07/21/2009	BILL	WAHL, ROGER A & CHERYL A	$137.09	$137.09
08/01/2008	PAYMENT	WAHL, ROGER A & CHERYL A CHECK NUM: 8337	$-123.27	$0.00
07/14/2008	BILL	WAHL, ROGER A & CHERYL A	$123.27	$123.27
08/29/2007	PAYMENT	WAHL, ROGER A CHECK NUM: 8209	$-115.10	$0.00
07/13/2007	BILL	WAHL, ROGER A & CHERYL A	$115.10	$115.10
02/06/2007	PAYMENT	WAHL, ROGER A & CHERYL A CHECK NUM: 8116	$-8.06	$0.00
10/17/2006	PAYMENT	WAHL, ROGER A CHECK NUM: 8074	$-103.91	$8.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$111.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$109.26
07/19/2006	BILL	WAHL, ROGER A & CHERYL A	$108.18	$108.18
09/12/2005	PAYMENT	WAHL, ROGER A CHECK NUM: 7835	$-108.05	$0.00
07/21/2005	BILL	WAHL, ROGER A & CHERYL A	$108.05	$108.05
08/03/2004	PAYMENT	@	$-108.22	$0.00
07/01/2004	BILL	WAHL, ROGER A & CHERYL @	$108.22	$108.22
08/12/2003	PAYMENT	@	$-108.20	$0.00
07/01/2003	BILL	WAHL, ROGER A & CHERYL @	$108.20	$108.20