Tax Account 075-110-002

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Owners

WAGONER, LAWRENCE E TR ET AL
PO BOX 2833
WEST WENDOVER, NV 89883-2833

WAGONER, MARIA D TR ET AL

THE WAGONER FAMILY TRUST

773148

Account Summary

Account ID	075-110-002
Account Type	Real Estate
Location	280 PINE CONE DR
Balance	$372.20
Currently Due	$0.00

Account ID

075-110-002

Account Type

Real Estate

Location

280 PINE CONE DR

Balance

$372.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.46
Total	$724.46
Paid	$352.26
Balance	$372.20
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$724.46

Total

$724.46

Paid

$352.26

Balance

$372.20

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$166.18	$0.00	$166.18	$166.18	$0.00
2	10/07/2024	10/17/2024	Paid	$186.08	$0.00	$186.08	$186.08	$0.00
3	01/06/2025	01/16/2025	Due	$186.08	$0.00	$186.08	$0.00	$186.08
4	03/03/2025	03/13/2025	Due	$186.12	$0.00	$186.12	$0.00	$372.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.89	$23.11	$668.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$626.54	$0.00	$626.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$606.45	$0.00	$606.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$593.42	$0.00	$593.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$582.90	$0.00	$582.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$554.10	$0.00	$554.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$476.25	$0.00	$476.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$449.72	$0.00	$449.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$449.72	$4.50	$454.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$324.04	$0.00	$324.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WAGONER, DOLORES CHECK 1645	$-186.08	$372.20
08/30/2024	PAYMENT	WAGONER, DOLORES SYS 1621 ORIG: CHECK	$-166.18	$558.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.67	$724.46
08/30/2024	ADJUSTMENT	WAGONER, DOLORES CHECK 1621 VOIDED PAYMENT: 912969. REASON: AMENDMENT TO RE 2025	$166.18	$663.79
07/22/2024	PAYMENT	WAGONER, DOLORES CHECK 1621	$-166.18	$497.61
07/10/2024	BILL	WAGONER, LAWRENCE E TR ET AL	$663.79	$663.79
05/01/2024	PAYMENT	WAGONER, DOLORES SYS 1537 ORIG: CHECK	$-322.76	$0.00
05/01/2024	PAYMENT	WAGONER, DOLORES SYS 1455 ORIG: CHECK	$-165.11	$322.76
05/01/2024	PAYMENT	WAGONER, DOLORES SYS 1437 ORIG: CHECK	$-180.13	$487.87
05/01/2024	AMENDMENT	LOW CAP	$-30.57	$668.00
05/01/2024	ADJUSTMENT	WAGONER, DOLORES CHECK 1437 VOIDED PAYMENT: 821801. REASON: LOW CAP	$180.13	$698.57
05/01/2024	ADJUSTMENT	WAGONER, DOLORES CHECK 1455 VOIDED PAYMENT: 844072. REASON: LOW CAP	$165.11	$518.44
05/01/2024	ADJUSTMENT	WAGONER, DOLORES CHECK 1537 VOIDED PAYMENT: 905518. REASON: LOW CAP	$353.33	$353.33
04/01/2024	PAYMENT	WAGONER, DOLORES CHECK 1537	$-353.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$353.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$336.82
09/18/2023	PAYMENT	WAGONER, DOLORES CHECK 1455	$-165.11	$330.22
08/09/2023	PAYMENT	WAGONER, DOLORES CHECK NUM: 1437	$-180.13	$495.33
07/12/2023	BILL	WAGONER, LAWRENCE E TR ET AL	$675.46	$675.46
08/15/2022	PAYMENT	WAGONER, LARRY & DOLOORES CHECK NUM: 1470	$-626.54	$0.00
07/12/2022	BILL	WAGONER, LAWRENCE E TR ET AL	$626.54	$626.54
08/20/2021	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1405	$-606.45	$0.00
07/14/2021	BILL	WAGONER, LAWRENCE E TR ET AL	$606.45	$606.45
05/14/2021	PAYMENT	ECT CASH	$-0.16	$0.00
08/11/2020	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1338	$-593.26	$0.16
07/15/2020	BILL	WAGONER, LAWRENCE E TR ET AL	$593.42	$593.42
07/23/2019	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1259	$-582.90	$0.00
07/10/2019	BILL	WAGONER, LAWRENCE E TR ET AL	$582.90	$582.90
08/07/2018	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1180	$-554.10	$0.00
07/09/2018	BILL	WAGONER, LAWRENCE E TR ET AL	$554.10	$554.10
07/20/2017	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1093	$-476.25	$0.00
07/07/2017	BILL	WAGONER, LAWRENCE E TR ET AL	$476.25	$476.25
07/20/2016	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1001	$-449.72	$0.00
07/08/2016	BILL	WAGONER, LAWRENCE E TR ET AL	$449.72	$449.72
09/23/2015	PAYMENT	WAGONER, DOLORES CHECK NUM: 0376	$-26.78	$0.00
09/10/2015	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 0925	$-427.44	$26.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$454.22
07/08/2015	BILL	WAGONER, LAWRENCE E TR ET AL	$449.72	$449.72
07/30/2014	PAYMENT	WAGONER, LARRY E CHECK NUM: 0811	$-324.04	$0.00
07/10/2014	BILL	WAGONER, LAWRENCE E TR ET AL	$324.04	$324.04
04/11/2014	PAYMENT	WAGONER, LARRY E CHECK NUM: 761	$-391.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.84	$391.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.33	$367.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$352.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.41	$344.05
07/16/2013	BILL	WAGONER, LAWRENCE E TR ET AL	$340.64	$340.64
04/25/2013	PAYMENT	WAGONER, LARRY E CHECK NUM: 691	$-185.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.67	$185.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.47	$176.87
09/24/2012	PAYMENT	WAGONER, LAWRENCE E CHECK NUM: 0665	$-176.88	$173.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$350.28
07/10/2012	BILL	WAGONER, LAWRENCE E TR ET AL	$346.81	$346.81
11/29/2011	PAYMENT	WAGONER, LAWRENCE E CREDIT: D	$-345.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.35	$345.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.34	$337.36
07/14/2011	BILL	WAGONER, LAWRENCE E TR ET AL	$334.02	$334.02
09/01/2010	PAYMENT	WAGONER, LAWRENCE E CREDIT: D	$-487.02	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.82	$487.02
07/14/2010	BILL	WAGONER, LAWRENCE E TR ET AL	$482.20	$482.20
08/20/2009	PAYMENT	WAGONER, LAWRENCE E TR ET AL CHECK NUM: 2036	$-518.10	$0.00
07/21/2009	BILL	WAGONER, LAWRENCE E TR ET AL	$518.10	$518.10
08/06/2008	PAYMENT	WAGONER, LAWRENCE E TR ET AL CHECK NUM: 1814	$-512.83	$0.00
07/14/2008	BILL	WAGONER, LAWRENCE E TR ET AL	$512.83	$512.83
08/07/2007	PAYMENT	WAGONER, LAWRENCE E CHECK NUM: 1547	$-492.59	$0.00
07/13/2007	BILL	WAGONER, LAWRENCE E	$492.59	$492.59
08/04/2006	PAYMENT	WAGONER, LAWRENCE E CHECK NUM: 1237	$-371.76	$0.00
07/19/2006	BILL	WAGONER, LAWRENCE E	$371.76	$371.76
09/12/2005	PAYMENT	WAGONER, LAWRENCE E CHECK NUM: 1	$-348.09	$0.00
07/21/2005	BILL	WAGONER, LAWRENCE E	$348.09	$348.09
07/23/2004	PAYMENT	@	$-346.14	$0.00
07/01/2004	BILL	WAGONER, LAWRENCE E @	$346.14	$346.14
09/08/2003	PAYMENT	@	$-516.67	$0.00
09/08/2003	PAYMENT	WAGONER, LAWRENCE E @	$-886.82	$516.67
07/01/2003	PENALTY	Penalty 03-04	$185.35	$1,403.49
07/01/2003	BILL	WAGONER, LAWRENCE E @	$331.32	$1,218.14
06/30/2003	BILL	Balance Forward @	$886.82	$886.82