Tax Account 090-001-063

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Owners

WAGNER, FREDRICK A & SHARON L
100 BLOSSOM SPRINGS DR
BATTLE MOUNTAIN, NV 89820-2662

751289

Account Summary

Account ID	090-001-063
Account Type	Real Estate
Location	0 CALCITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-063

Account Type

Real Estate

Location

0 CALCITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.20	$0.00	$0.00	$19.20	$19.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.77	$0.00	$19.97	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$4.59	$0.00	$25.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.82	$0.00	$21.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$1.69	$0.00	$20.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$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
08/15/2025	PAYMENT	"FREDRIC WAGNER" ONLINE	$-19.20	$0.00
07/11/2025	BILL	WAGNER, FREDRICK A & SHARON L	$19.20	$19.20
09/03/2024	PAYMENT	"FREDRIC WAGNER" ONLINE	$-19.97	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	WAGNER, FREDRICK A & SHARON L	$19.20	$19.20
08/23/2023	PAYMENT	WAGNER, FREDRIC CREDIT: D BANK: OP INTERNET NUM: 022927	$-19.20	$0.00
07/12/2023	BILL	WAGNER, FREDRICK A & SHARON L	$19.20	$19.20
08/18/2022	PAYMENT	WAGNER, SHARON L CHECK NUM: 03561	$-19.20	$0.00
07/12/2022	BILL	WAGNER, FREDRICK A & SHARON L	$19.20	$19.20
04/07/2022	PAYMENT	WAGNER, FREDRIC CREDIT: D BANK: OP INTERNET NUM: 58454D	$-25.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	WAGNER, FREDRICK A & SHARON L	$20.88	$20.88
08/24/2020	PAYMENT	SHARON L WAGNER CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	WAGNER, FREDRICK A & SHARON L	$20.64	$20.64
08/26/2019	PAYMENT	WAGNER, FREDRICK A & SHARON L CHECK NUM: 5250	$-20.64	$0.00
07/10/2019	BILL	WAGNER, FREDRICK A & SHARON L	$20.64	$20.64
09/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56892	$-21.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	MARSHMAN, MARILYN J	$20.56	$20.56
08/31/2017	PAYMENT	MARSHMAN, MARILYN CHECK NUM: 1471	$-18.73	$0.00
07/07/2017	BILL	MARSHMAN, MARILYN J	$18.73	$18.73
10/24/2016	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 1411	$-20.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	MARSHMAN, MARILYN J	$18.73	$18.73
09/11/2015	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 1355	$-18.73	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	MARSHMAN, MARILYN J	$18.73	$18.73
09/15/2014	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 1120	$-18.60	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.74	$18.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	MARSHMAN, MARILYN J	$18.60	$18.60
04/15/2014	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 245	$-21.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	MARSHMAN, MARILYN J	$17.26	$17.26
08/23/2012	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 106	$-15.99	$0.00
07/10/2012	BILL	MARSHMAN, MARILYN J	$15.99	$15.99
04/09/2012	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 3287	$-18.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	MARSHMAN, MARILYN J	$15.01	$15.01
08/20/2010	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 3128	$-14.23	$0.00
07/14/2010	BILL	MARSHMAN, MARILYN J	$14.23	$14.23
09/22/2009	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 3003	$-13.66	$0.00
07/21/2009	BILL	MARSHMAN, MARILYN J	$13.66	$13.66
09/04/2008	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 3494	$-13.66	$0.00
07/14/2008	BILL	MARSHMAN, MARILYN J	$13.66	$13.66
03/11/2008	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 3437	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	MARSHMAN, MARILYN J	$13.66	$13.66
09/11/2006	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 3315	$-13.65	$0.00
07/19/2006	BILL	MARSHMAN, MARILYN J	$13.65	$13.65
09/02/2005	PAYMENT	MARSHMAN, MARILYN J CHECK NUM: 2438	$-13.64	$0.00
07/21/2005	BILL	MARSHMAN, MARILYN J	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MARSHMAN, MARILYN J @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00