Tax Account 051-005-041

Print Page · · Payments Cart · New Search

Owners

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

(WAGNER TRUST 07101987)

819184

Account Summary

Account ID	051-005-041
Account Type	Real Estate
Location	656 SPRING CREEK PKWY
Balance	$2,466.35
Currently Due	$0.00

Account ID

051-005-041

Account Type

Real Estate

Location

656 SPRING CREEK PKWY

Balance

$2,466.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.19
Total	$4,800.19
Paid	$2,333.84
Balance	$2,466.35
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

$4,800.19

Total

$4,800.19

Paid

$2,333.84

Balance

$2,466.35

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	$1,100.77	$0.00	$1,100.77	$1,100.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.07	$0.00	$1,233.07	$1,233.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,233.07	$0.00	$1,233.07	$0.00	$1,233.07
4	03/03/2025	03/13/2025	Due	$1,233.28	$0.00	$1,233.28	$0.00	$2,466.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,274.00	$149.72	$4,423.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,153.94	$0.00	$4,153.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,139.79	$0.00	$4,139.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,018.76	$2.26	$4,021.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,900.99	$0.00	$3,900.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,894.90	$0.00	$3,894.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,512.43	$0.00	$3,512.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,373.51	$0.00	$3,373.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,275.87	$0.00	$3,275.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,190.88	$0.00	$3,190.88	$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	1.21	1.18	.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
10/07/2024	PAYMENT	WAGNER, GERALD E CHECK 6095	$-1,233.07	$2,466.35
08/30/2024	PAYMENT	WAGNER, GERALD E SYS 6091 ORIG: CHECK	$-1,100.77	$3,699.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$398.04	$4,800.19
08/30/2024	ADJUSTMENT	WAGNER, GERALD E CHECK 6091 VOIDED PAYMENT: 928015. REASON: AMENDMENT TO RE 2025	$1,100.77	$4,402.15
08/13/2024	PAYMENT	WAGNER, GERALD E CHECK 6091	$-1,100.77	$3,301.38
07/10/2024	BILL	WAGNER, GERALD E TR	$4,402.15	$4,402.15
10/26/2023	PAYMENT	WAGNER, GERALD E CHECK 6069	$-4,423.72	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.91	$4,423.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.81	$4,316.81
07/12/2023	BILL	WAGNER, GERALD E TR	$4,274.00	$4,274.00
09/06/2022	PAYMENT	WAGNER, GERALD E CHECK NUM: 6024	$-3,113.64	$0.00
08/12/2022	PAYMENT	WAGNER, GERALD E CHECK NUM: 6022	$-1,040.30	$3,113.64
07/12/2022	BILL	WAGNER, GERALD E & JUDY TR	$4,153.94	$4,153.94
08/12/2021	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 5842	$-4,139.79	$0.00
07/14/2021	BILL	WAGNER, GERALD E & JUDY TR	$4,139.79	$4,139.79
08/14/2020	PAYMENT	WAGNER, GERALD E CASH	$-4,021.02	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$4,021.02
07/15/2020	BILL	WAGNER, GERALD E & JUDY TR	$4,018.76	$4,018.76
08/16/2019	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5767	$-3,900.99	$0.00
07/10/2019	BILL	WAGNER, GERALD E & JUDY TR	$3,900.99	$3,900.99
08/17/2018	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 5688	$-3,894.90	$0.00
07/09/2018	BILL	WAGNER, GERALD E & JUDY TR	$3,894.90	$3,894.90
08/16/2017	PAYMENT	WAGNER, GERALD CHECK NUM: 5635	$-3,512.43	$0.00
07/07/2017	BILL	WAGNER, GERALD E & JUDY TR	$3,512.43	$3,512.43
08/19/2016	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5513	$-3,373.51	$0.00
07/08/2016	BILL	WAGNER, GERALD E & JUDY TR	$3,373.51	$3,373.51
08/17/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-3,275.87	$0.00
07/08/2015	BILL	WAGNER, GERALD E & JUDY TR	$3,275.87	$3,275.87
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-3,190.88	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$3,190.88	$3,190.88
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-3,158.90	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$3,158.90	$3,158.90
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-3,066.90	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$3,066.90	$3,066.90
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-3,066.90	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$3,066.90	$3,066.90
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-2,977.57	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$2,977.57	$2,977.57
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-3,059.39	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$3,059.39	$3,059.39
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-2,991.04	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$2,991.04	$2,991.04
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-2,899.67	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$2,899.67	$2,899.67
03/06/2008	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-2,813.99	$0.00
03/06/2008	AMENDMENT	GARAGE REMOVAL S/O PER ASSR	$-72.04	$2,813.99
03/06/2008	ADJUSTMENT	GARAGE REMOVAL S/O NUM: 4366	$2,886.03	$2,886.03
07/20/2007	VOID	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-2,886.03	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$2,886.03	$2,886.03
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-3,042.19	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$3,042.19	$3,042.19
07/27/2005	PAYMENT	GERALD WAGNER CHECK NUM: 4147	$-2,848.49	$0.00
07/21/2005	BILL	WAGNER, GERALD E & JUDY TR	$2,848.49	$2,848.49
07/30/2004	PAYMENT	@	$-2,840.55	$0.00
07/01/2004	BILL	WAGNER, GERALD E & JUD @	$2,840.55	$2,840.55
08/07/2003	PAYMENT	@	$-2,742.36	$0.00
07/01/2003	BILL	WAGNER, GERALD E & JUD @	$2,742.36	$2,742.36