Tax Account 051-005-040

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Owners

WAGNER, GERALD E TR
1188 COURT ST # 54
ELKO, NV 89801-3947

(THE WAGNER TRUST 07101987)

819184

Account Summary

Account ID	051-005-040
Account Type	Real Estate
Location	654 SPRING CREEK PKWY
Balance	$309.17
Currently Due	$103.05

Account ID

051-005-040

Account Type

Real Estate

Location

654 SPRING CREEK PKWY

Balance

$309.17

Currently Due

$103.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.85
Total	$397.85
Paid	$88.68
Balance	$309.17
Due	$103.05
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

$397.85

Total

$397.85

Paid

$88.68

Balance

$309.17

Due

$103.05

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	$88.68	$0.00	$88.68	$88.68	$0.00
2	10/07/2024	10/17/2024	Due	$103.05	$0.00	$103.05	$0.00	$103.05
3	01/06/2025	01/16/2025	Due	$103.05	$0.00	$103.05	$0.00	$206.10
4	03/03/2025	03/13/2025	Due	$103.07	$0.00	$103.07	$0.00	$309.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.64	$11.60	$339.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$303.56	$0.00	$303.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$0.00	$265.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$0.00	$256.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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	.59
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	WAGNER, GERALD E SYS 6091 ORIG: CHECK	$-88.68	$309.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$397.85
08/30/2024	ADJUSTMENT	WAGNER, GERALD E CHECK 6091 VOIDED PAYMENT: 928016. REASON: AMENDMENT TO RE 2025	$88.68	$353.67
08/13/2024	PAYMENT	WAGNER, GERALD E CHECK 6091	$-88.68	$264.99
07/10/2024	BILL	WAGNER, GERALD E TR	$353.67	$353.67
10/26/2023	PAYMENT	WAGNER, GERALD E CHECK 6069	$-339.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.25	$339.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$330.99
07/12/2023	BILL	WAGNER, GERALD E TR	$327.64	$327.64
09/06/2022	PAYMENT	WAGNER, GERALD E CHECK NUM: 6024	$-225.87	$0.00
08/12/2022	PAYMENT	WAGNER, GERALD E CHECK NUM: 6022	$-77.69	$225.87
07/12/2022	BILL	WAGNER, GERALD E & JUDY TR	$303.56	$303.56
08/12/2021	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 5842	$-280.84	$0.00
07/14/2021	BILL	WAGNER, GERALD E & JUDY TR	$280.84	$280.84
08/14/2020	PAYMENT	WAGNER, GERALD E CASH	$-265.91	$0.00
07/15/2020	BILL	WAGNER, GERALD E & JUDY TR	$265.91	$265.91
08/16/2019	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5767	$-256.07	$0.00
07/10/2019	BILL	WAGNER, GERALD E & JUDY TR	$256.07	$256.07
08/17/2018	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 5688	$-255.70	$0.00
07/09/2018	BILL	WAGNER, GERALD E & JUDY TR	$255.70	$255.70
08/16/2017	PAYMENT	WAGNER, GERALD CHECK NUM: 5635	$-234.82	$0.00
07/07/2017	BILL	WAGNER, GERALD E & JUDY TR	$234.82	$234.82
08/19/2016	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5513	$-229.97	$0.00
07/08/2016	BILL	WAGNER, GERALD E & JUDY TR	$229.97	$229.97
08/17/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-229.97	$0.00
07/08/2015	BILL	WAGNER, GERALD E & JUDY TR	$229.97	$229.97
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-230.94	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$230.94	$230.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-228.83	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$228.83	$228.83
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-212.08	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$212.08	$212.08
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-212.08	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$212.08	$212.08
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-199.15	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$199.15	$199.15
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-188.94	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$188.94	$188.94
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-180.52	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$180.52	$180.52
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-163.59	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$163.59	$163.59
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-162.33	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$162.33	$162.33
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-162.27	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$162.27	$162.27
07/27/2005	PAYMENT	GERALD WAGNER CHECK NUM: 4147	$-162.08	$0.00
07/21/2005	BILL	WAGNER, GERALD E & JUDY TR	$162.08	$162.08
07/30/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	WAGNER, GERALD E & JUD @	$162.33	$162.33
08/07/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	WAGNER, GERALD E & JUD @	$162.30	$162.30