Tax Account TUN66540

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Owners

WAGNER, DIANA
448 WESTBY DR
SPRING CREEK, NV 89815-6362

Account Summary

Account ID	TUN66540
Account Type	Personal Property
Location	448 WESTBY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$22.49
Total	$24.74
Paid	$24.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.49	$2.25	$0.00	$22.49	$24.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$22.49	$2.25	$0.00	$24.74	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$22.49	$2.25	$0.00	$24.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.49	$2.25	$0.00	$24.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.98	$202.40	$0.00	$226.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.71	$2.37	$0.00	$26.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.71	$202.37	$0.00	$226.08	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	WAGNER, VERNON R CARD	$-24.74	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/11/2025	BILL	WAGNER, DIANA	$22.49	$22.49
01/24/2025	PAYMENT	WAGNER, VERNON CARD	$-24.74	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/10/2024	BILL	WAGNER, DIANA	$22.49	$22.49
03/21/2024	PAYMENT	VERNON WAGNER ONLINE	$-24.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/12/2023	BILL	WAGNER, DIANA	$22.49	$22.49
09/13/2022	PAYMENT	WAGNER, VERNON R CREDIT: D BANK: OP INTERNET NUM: 408677	$-24.74	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.25	$24.74
07/13/2022	BILL	WAGNER, DIANA	$22.49	$22.49
11/01/2021	PAYMENT	WAGNER, VERNON CREDIT: D BANK: OP INTERNET NUM: 623779	$-226.38	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$226.38
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.40	$26.38
07/15/2021	BILL	WAGNER, DIANA	$23.98	$23.98
09/25/2020	PAYMENT	WAGNER. VERNON CREDIT: D	$-26.08	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.37	$26.08
07/13/2020	BILL	WAGNER, DIANA	$23.71	$23.71
11/04/2019	PAYMENT	WAGNER, VERNON CREDIT: D BANK: OP INTERNET NUM: 166722	$-226.08	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$226.08
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.37	$26.08
07/10/2019	BILL	WAGNER, DIANA	$23.71	$23.71
10/19/2018	PAYMENT	WAGNER, VERNON CASH	$-225.98	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$225.98
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.36	$25.98
07/09/2018	BILL	WAGNER, DIANA	$23.62	$23.62
09/25/2017	PAYMENT	WAGNER, VERNON CREDIT: D	$-23.67	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.15	$23.67
07/07/2017	BILL	WAGNER, DIANA	$21.52	$21.52
09/12/2016	PAYMENT	WAGNER, VERNON R CREDIT: D	$-23.67	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.15	$23.67
07/08/2016	BILL	WAGNER, DIANA	$21.52	$21.52
09/14/2015	PAYMENT	WAGNER, VERNON R CREDIT: D	$-23.67	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.15	$23.67
07/08/2015	BILL	WAGNER, DIANA	$21.52	$21.52
09/30/2014	PAYMENT	WAGNER, VERNON CASH	$-23.67	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.15	$23.67
07/08/2014	BILL	WAGNER, DIANA	$21.52	$21.52
10/08/2013	PAYMENT	WAGNER, VERNON R CREDIT: D	$-23.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.15	$23.67
07/16/2013	BILL	WAGNER, DIANA	$21.52	$21.52
10/01/2012	PAYMENT	WAGNER, VERNON CASH	$-23.67	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.15	$23.67
07/10/2012	BILL	WAGNER, DIANA	$21.52	$21.52
04/06/2012	PAYMENT	WAGNER, VERNON CASH	$-23.67	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.15	$23.67
07/14/2011	BILL	WAGNER, DIANA	$21.52	$21.52
10/20/2010	PAYMENT	Vernon Wagner CASH	$-147.60	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$147.60
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.16	$47.60
07/14/2010	BILL	WAGNER, DIANA	$21.64	$45.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.16	$23.80
07/21/2009	BILL	WAGNER, DIANA	$21.64	$21.64
02/17/2009	PAYMENT	WAGNER, VERNON CASH	$-23.80	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.16	$23.80
07/10/2008	BILL	WAGNER, DIANA	$21.64	$21.64
05/12/2008	PAYMENT	WAGNER, DIANA CHECK NUM: 6719	$-23.80	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.16	$23.80
07/13/2007	BILL	WAGNER, DIANA	$21.64	$21.64
12/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310976	$-23.80	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.16	$23.80
07/20/2006	BILL	SJOL, RONALD	$21.64	$21.64
08/30/2005	PAYMENT	SJOL, RONALD CHECK NUM: 2674	$-21.61	$0.00
08/01/2005	BILL	SJOL, RONALD	$21.61	$21.61
07/27/2004	PAYMENT	Payment on Old System	$-21.64	$0.00
07/06/2004	BILL	Billed on Old System	$21.64	$21.64