Tax Account 1219-22-001-042

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Owners

WAGNER, MICHAEL
7146 SCHULZ DR
CARSON CITY, NV 89701

Account Summary

Account ID	1219-22-001-042
Account Type	Real Estate
Location	228 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$2,281.11
Currently Due	$760.37

Account ID

1219-22-001-042

Account Type

Real Estate

Location

228 JOBS CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,281.11

Currently Due

$760.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.78
Total	$3,041.78
Paid	$760.67
Balance	$2,281.11
Due	$760.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,041.78

Total

$3,041.78

Paid

$760.67

Balance

$2,281.11

Due

$760.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$760.67	$0.00	$760.67	$760.67	$0.00
2	10/07/2024	10/17/2024	Due	$760.37	$0.00	$760.37	$0.00	$760.37
3	01/06/2025	01/16/2025	Due	$760.37	$0.00	$760.37	$0.00	$1,520.74
4	03/03/2025	03/13/2025	Due	$760.37	$0.00	$760.37	$0.00	$2,281.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.45	$0.00	$2,816.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,414.64	$0.00	$2,414.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,335.23	$0.00	$2,335.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,254.09	$22.54	$2,276.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,150.84	$0.00	$2,150.84	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,064.15	$0.00	$2,064.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,064.15	$0.00	$2,064.15	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,064.06	$0.00	$2,064.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ACH ACH - 400010	$-760.67	$2,281.11
07/15/2024	BILL	WAGNER, MICHAEL	$3,041.78	$3,041.78
03/04/2024	PAYMENT	WAGNER, MICHAEL ACH CHECKFREE 3/4/24	$-704.05	$0.00
01/02/2024	PAYMENT	WAGNER, MICHAEL ACH CHECKFREE 1/2/24	$-704.05	$704.05
10/02/2023	PAYMENT	WAGNER, MICHAEL ACH CHECKFREE 10/2/23	$-704.05	$1,408.10
08/17/2023	PAYMENT	WAGNER, MICHAEL ACH CHECKFREE 8/17/23	$-704.30	$2,112.15
07/14/2023	BILL	WAGNER, MICHAEL	$2,816.45	$2,816.45
03/20/2023	PAYMENT	WAGNER, MICHAEL CHECK 55938053	$-651.95	$0.00
01/12/2023	PAYMENT	WAGNER, MICHAEL CHECK 0043730516	$-651.95	$651.95
10/12/2022	PAYMENT	WAGNER, MICHAEL CHECK 0021104023	$-651.95	$1,303.90
08/16/2022	PAYMENT	WAGNER, MICHAEL CASH	$-651.97	$1,955.85
07/19/2022	BILL	WAGNER, MICHAEL	$2,607.82	$2,607.82
02/28/2022	PAYMENT	WAGNER, JEFFREY D CHECK	$-603.66	$0.00
12/30/2021	PAYMENT	WAGNER, JEFFREY CHECK	$-603.66	$603.66
09/28/2021	PAYMENT	WAGNER, JEFFREY CHECK	$-603.66	$1,207.32
08/13/2021	PAYMENT	WAGNER, JEFFREY CHECK	$-603.66	$1,810.98
07/14/2021	BILL	WAGNER, MICHAEL	$2,414.64	$2,414.64
02/25/2021	PAYMENT	WAGNER, JEFFREY CHECK	$-583.80	$0.00
12/01/2020	PAYMENT	WAGNER, JEFFREY CHECK	$-583.80	$583.80
10/05/2020	PAYMENT	WAGNER, LINDA CHECK	$-583.80	$1,167.60
08/24/2020	PAYMENT	WAGNER, LINDA CHECK	$-583.83	$1,751.40
07/13/2020	BILL	WAGNER, MICHAEL	$2,335.23	$2,335.23
09/05/2019	PAYMENT	WESTERN TITLE CHECK	$-2,276.63	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.54	$2,276.63
07/15/2019	BILL	ANDERSON, GARY & SUZANNE TTEE	$2,254.09	$2,254.09
07/31/2018	PAYMENT	ANDERSON, GARY DDS CHECK	$-2,150.84	$0.00
07/12/2018	BILL	ANDERSON, GARY & SUZANNE TTEE	$2,150.84	$2,150.84
08/02/2017	PAYMENT	ANDERSON, GARY & SUZANNE TTEE CHECK	$-2,064.15	$0.00
07/14/2017	BILL	ANDERSON, GARY & SUZANNE TTEE	$2,064.15	$2,064.15
08/01/2016	PAYMENT	ANDERSON, GARY & SUZANNE TTEE CHECK	$-2,064.15	$0.00
07/12/2016	BILL	ANDERSON, GARY & SUZANNE TTEE	$2,064.15	$2,064.15
07/29/2015	PAYMENT	ANDERSON, GARY & SUZANNE TTEE CHECK	$-2,064.23	$0.00
07/14/2015	BILL	ANDERSON, GARY & SUZANNE TTEE	$2,064.23	$2,064.23
07/30/2014	PAYMENT	ANDERSON, GARY D CHECK	$-2,064.06	$0.00
07/17/2014	BILL	ANDERSON, GARY D	$2,064.06	$2,064.06
08/09/2013	PAYMENT	ANDERSON, GARY D CHECK	$-2,063.77	$0.00
07/16/2013	BILL	ANDERSON, GARY D	$2,063.77	$2,063.77
08/10/2012	PAYMENT	ANDERSON, GARY D CHECK	$-2,164.39	$0.00
07/13/2012	BILL	ANDERSON, GARY D	$2,164.39	$2,164.39
04/12/2012	PAYMENT	ANDERSON, GARY D CHECK	$-2,606.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$158.66	$2,606.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$102.00	$2,447.93
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.67	$2,345.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.67	$2,289.26
07/15/2011	BILL	ANDERSON, GARY D	$2,266.59	$2,266.59
12/14/2010	PAYMENT	ANDERSON, GARY D CHECK	$-1,482.48	$0.00
08/18/2010	PAYMENT	ANDERSON, GARY D CHECK	$-1,482.51	$1,482.48
07/14/2010	BILL	ANDERSON, GARY D	$2,964.99	$2,964.99
12/30/2009	PAYMENT	ANDERSON, GARY D CHECK	$-1,598.40	$0.00
07/27/2009	PAYMENT	ANDERSON, GARY D CHECK	$-1,598.43	$1,598.40
07/13/2009	BILL	ANDERSON, GARY D	$3,196.83	$3,196.83
10/27/2008	PAYMENT	ANDERSON, GARY D CHECK	$-2,104.20	$0.00
09/30/2008	PAYMENT	ANDERSON, GARY D CHECK	$-1,052.10	$2,104.20
08/20/2008	PAYMENT	ANDERSON, GARY D CHECK	$-1,052.13	$3,156.30
07/18/2008	BILL	ANDERSON, GARY D	$4,208.43	$4,208.43
08/03/2007	PAYMENT	ANDERSON, GARY D	$-3,887.92	$0.00
07/01/2007	BILL	ANDERSON, GARY D	$3,887.92	$3,887.92
08/10/2006	PAYMENT	ANDERSON, GARY D	$-3,599.75	$0.00
07/01/2006	BILL	ANDERSON, GARY D	$3,599.75	$3,599.75
08/12/2005	PAYMENT	ANDERSON, GARY D	$-3,333.10	$0.00
07/01/2005	BILL	ANDERSON, GARY D	$3,333.10	$3,333.10
11/04/2004	PAYMENT	22	$-1,688.63	$0.00
10/15/2004	PAYMENT	FIVE CREEK LIMITED L	$-844.31	$1,688.63
08/13/2004	PAYMENT	FIVE CREEK LIMITED L	$-844.31	$2,532.94
07/01/2004	BILL	FIVE CREEK LIMITED LIABILITY C	$3,377.25	$3,377.25