Tax Account 090-000-048
Owners
WAGSTAFF, KEM D TR ET AL
14055 PERLITE DR
RENO, NV 89521-9670
WAGSTAFF, ELIZABETH C TR ET AL
(WAGSTAFF TRUST AGREEMENT
06141999)
814836
Account Summary
| Account ID | 090-000-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PERLITE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.20 |
| Total | $19.20 |
| Paid | $19.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.60 | $0.00 | $18.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | WAGSTAFF, KEM D & ELIZABETH C CHECK 1958 | $-19.20 | $0.00 |
| 07/10/2024 | BILL | WAGSTAFF, KEM D TR ET AL | $19.20 | $19.20 |
| 07/28/2023 | PAYMENT | WAGSTAFF, KEM D TR ET AL CHECK NUM: 1803 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | WAGSTAFF, KEM D TR ET AL | $19.20 | $19.20 |
| 08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42247 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | FOWLER, AARON ALLEN | $19.20 | $19.20 |
| 08/17/2021 | PAYMENT | FOWLER, AARON ALLEN CHECK NUM: 236 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | FOWLER, AARON ALLEN | $20.88 | $20.88 |
| 08/06/2020 | PAYMENT | FOWLER, AARON A CHECK NUM: 207 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | FOWLER, AARON ALLEN | $20.64 | $20.64 |
| 08/14/2019 | PAYMENT | FOWLER, AARON A CHECK NUM: 182 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | FOWLER, AARON ALLEN | $20.64 | $20.64 |
| 08/03/2018 | PAYMENT | FOWLER, AARON A CHECK NUM: 146 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | FOWLER, AARON ALLEN | $20.56 | $20.56 |
| 08/18/2017 | PAYMENT | FOWLER, AARON A CHECK NUM: 1319 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | FOWLER, AARON ALLEN | $18.73 | $18.73 |
| 07/14/2016 | PAYMENT | FOWLER, AARON ALLEN CHECK BANK: OP INTERNET NUM: 120455010 | $-18.73 | $0.00 |
| 07/08/2016 | BILL | FOWLER, AARON ALLEN | $18.73 | $18.73 |
| 08/13/2015 | PAYMENT | FOWLER, AARON A CHECK NUM: 1243 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | FOWLER, AARON ALLEN | $18.73 | $18.73 |
| 08/18/2014 | PAYMENT | FOWLER, AARON A CHECK NUM: 1184 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | FOWLER, AARON ALLEN | $18.60 | $18.60 |
| 08/13/2013 | PAYMENT | FOWLER, AARON A CHECK NUM: 1152 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | FOWLER, AARON ALLEN | $17.26 | $17.26 |
| 08/07/2012 | PAYMENT | FOWLER, AARON A CHECK NUM: 1120 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | FOWLER, AARON ALLEN | $15.99 | $15.99 |
| 08/15/2011 | PAYMENT | AARON FOWLER CREDIT: D BANK: PNP INTERNET NUM: 6917693 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | FOWLER, AARON ALLEN | $15.01 | $15.01 |
| 08/13/2010 | PAYMENT | FOWLER, AARON ALLEN CHECK NUM: 1089 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | FOWLER, AARON ALLEN | $14.23 | $14.23 |
| 09/24/2009 | PAYMENT | FOWLER, AARON ALLEN CHECK NUM: 1016 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | FOWLER, AARON ALLEN | $13.66 | $13.66 |
| 08/12/2008 | PAYMENT | FOWLER, AARON CHECK NUM: 4084 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | FOWLER, AARON ALLEN | $13.66 | $13.66 |
| 08/24/2007 | PAYMENT | FOWLER, JASON CHECK NUM: 1091 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | FOWLER, AARON ALLEN | $13.66 | $13.66 |
| 09/06/2006 | PAYMENT | FOWLER, AARON ALLEN CHECK NUM: 643 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | FOWLER, AARON ALLEN | $13.65 | $13.65 |
| 08/30/2005 | PAYMENT | AARON FOWLER CHECK NUM: 609 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | FOWLER, AARON ALLEN | $13.64 | $13.64 |
| 08/04/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CORBARI, BETTY J TR @ | $13.66 | $13.66 |
| 08/01/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CORBARI, BETTY J TR @ | $13.65 | $13.65 |
