Tax Account 1319-03-811-014
Owners
WAGNER REV INTER-VIVOS TRUST
PO BOX 465
GENOA, NV 89411
WAGNER, W DAVID & PATRICIA K
WAGNER, PATRICIA K CO-TRUSTEES
Account Summary
| Account ID | 1319-03-811-014 |
|---|---|
| Account Type | Real Estate |
| Location | 338 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,101.77 |
| Total | $4,101.77 |
| Paid | $4,101.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,982.32 | $0.00 | $3,982.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,866.32 | $0.00 | $3,866.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,753.71 | $0.00 | $3,753.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,664.37 | $0.00 | $3,664.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,557.63 | $0.00 | $3,557.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,454.02 | $0.00 | $3,454.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,353.42 | $0.00 | $3,353.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,268.45 | $0.00 | $3,268.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,261.92 | $0.00 | $3,261.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,166.91 | $0.00 | $3,166.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WAGNER, PATRICIA CHECK 2195 | $-4,101.77 | $0.00 |
| 07/15/2024 | BILL | WAGNER REV INTER-VIVOS TRUST | $4,101.77 | $4,101.77 |
| 12/27/2023 | PAYMENT | WAGNER, W & P CHECK 3671 | $-1,991.02 | $0.00 |
| 09/21/2023 | PAYMENT | WAGNER, W. DAVID & PATRICIA CHECK 3644 | $-995.51 | $1,991.02 |
| 08/14/2023 | PAYMENT | WAGNER, W. DAVID & PATRICIA CHECK 3634 | $-995.79 | $2,986.53 |
| 07/14/2023 | BILL | WAGNER REV INTER-VIVOS TRUST | $3,982.32 | $3,982.32 |
| 12/15/2022 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK 3586 | $-1,933.16 | $0.00 |
| 09/29/2022 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK 3573 | $-966.58 | $1,933.16 |
| 08/09/2022 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK 2176 | $-966.58 | $2,899.74 |
| 07/19/2022 | BILL | WAGNER, W DAVID & PATRICIA K | $3,866.32 | $3,866.32 |
| 12/28/2021 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-1,876.84 | $0.00 |
| 10/01/2021 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-938.42 | $1,876.84 |
| 08/11/2021 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-938.45 | $2,815.26 |
| 07/14/2021 | BILL | WAGNER, W DAVID & PATRICIA K | $3,753.71 | $3,753.71 |
| 12/28/2020 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-1,832.18 | $0.00 |
| 10/01/2020 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-916.09 | $1,832.18 |
| 08/13/2020 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-916.10 | $2,748.27 |
| 07/13/2020 | BILL | WAGNER, W DAVID & PATRICIA K | $3,664.37 | $3,664.37 |
| 12/27/2019 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-1,778.80 | $0.00 |
| 10/02/2019 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-889.40 | $1,778.80 |
| 08/15/2019 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-889.43 | $2,668.20 |
| 07/15/2019 | BILL | WAGNER, W DAVID & PATRICIA K | $3,557.63 | $3,557.63 |
| 12/28/2018 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-1,727.00 | $0.00 |
| 10/04/2018 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-863.50 | $1,727.00 |
| 08/09/2018 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-863.52 | $2,590.50 |
| 07/12/2018 | BILL | WAGNER, W DAVID & PATRICIA K | $3,454.02 | $3,454.02 |
| 12/18/2017 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-1,676.70 | $0.00 |
| 09/27/2017 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-838.35 | $1,676.70 |
| 08/08/2017 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-838.37 | $2,515.05 |
| 07/14/2017 | BILL | WAGNER, W DAVID & PATRICIA K | $3,353.42 | $3,353.42 |
| 04/03/2017 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-817.11 | $0.00 |
| 03/31/2017 | AMENDMENT | Major Medical / Hospital MT | $-32.68 | $817.11 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.68 | $849.79 |
| 01/03/2017 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-817.11 | $817.11 |
| 10/03/2016 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-817.11 | $1,634.22 |
| 08/01/2016 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-817.12 | $2,451.33 |
| 07/12/2016 | BILL | WAGNER, W DAVID & PATRICIA K | $3,268.45 | $3,268.45 |
| 03/04/2016 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-815.48 | $0.00 |
| 01/08/2016 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-815.48 | $815.48 |
| 10/05/2015 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-815.48 | $1,630.96 |
| 08/07/2015 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-815.48 | $2,446.44 |
| 07/14/2015 | BILL | WAGNER, W DAVID & PATRICIA K | $3,261.92 | $3,261.92 |
| 03/05/2015 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-791.72 | $0.00 |
| 12/31/2014 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-791.72 | $791.72 |
| 10/03/2014 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-791.72 | $1,583.44 |
| 08/14/2014 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-791.75 | $2,375.16 |
| 07/17/2014 | BILL | WAGNER, W DAVID & PATRICIA K | $3,166.91 | $3,166.91 |
| 03/31/2014 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-799.41 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.75 | $799.41 |
| 01/02/2014 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-768.66 | $768.66 |
| 10/04/2013 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-768.66 | $1,537.32 |
| 08/14/2013 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-768.69 | $2,305.98 |
| 07/16/2013 | BILL | WAGNER, W DAVID & PATRICIA K | $3,074.67 | $3,074.67 |
| 03/06/2013 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-770.36 | $0.00 |
| 01/02/2013 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-770.36 | $770.36 |
| 10/04/2012 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-770.36 | $1,540.72 |
| 08/14/2012 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-770.36 | $2,311.08 |
| 07/13/2012 | BILL | WAGNER, W DAVID & PATRICIA K | $3,081.44 | $3,081.44 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-760.32 | $0.00 |
| 01/04/2012 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-760.32 | $760.32 |
| 10/04/2011 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-760.32 | $1,520.64 |
| 08/12/2011 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-760.33 | $2,280.96 |
| 07/15/2011 | BILL | WAGNER, W DAVID & PATRICIA K | $3,041.29 | $3,041.29 |
| 03/09/2011 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-738.17 | $0.00 |
| 01/05/2011 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-738.17 | $738.17 |
| 10/05/2010 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-738.17 | $1,476.34 |
| 08/09/2010 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-738.20 | $2,214.51 |
| 07/14/2010 | BILL | WAGNER, W DAVID & PATRICIA K | $2,952.71 | $2,952.71 |
| 03/05/2010 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-716.68 | $0.00 |
| 12/30/2009 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-716.68 | $716.68 |
| 10/14/2009 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-716.68 | $1,433.36 |
| 08/17/2009 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-716.68 | $2,150.04 |
| 07/13/2009 | BILL | WAGNER, W DAVID & PATRICIA K | $2,866.72 | $2,866.72 |
| 03/05/2009 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-695.80 | $0.00 |
| 01/05/2009 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-695.80 | $695.80 |
| 10/08/2008 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-695.80 | $1,391.60 |
| 08/21/2008 | PAYMENT | WAGNER, W DAVID & PATRICIA K CHECK | $-695.81 | $2,087.40 |
| 07/18/2008 | BILL | WAGNER, W DAVID & PATRICIA K | $2,783.21 | $2,783.21 |
| 03/03/2008 | PAYMENT | WAGNER, W DAVID & PA | $-675.50 | $0.00 |
| 01/03/2008 | PAYMENT | WAGNER, W DAVID & PA | $-675.50 | $675.50 |
| 10/01/2007 | PAYMENT | WAGNER, W DAVID & PA | $-675.50 | $1,351.00 |
| 08/15/2007 | PAYMENT | WAGNER, W DAVID & PA | $-675.50 | $2,026.50 |
| 07/01/2007 | BILL | WAGNER, W DAVID & PATRICIA K | $2,702.00 | $2,702.00 |
| 03/08/2007 | PAYMENT | WAGNER, W DAVID & PA | $-655.88 | $0.00 |
| 01/03/2007 | PAYMENT | WAGNER, W DAVID & PA | $-655.86 | $655.88 |
| 10/02/2006 | PAYMENT | WAGNER, W DAVID & PA | $-655.86 | $1,311.74 |
| 08/22/2006 | PAYMENT | WAGNER, W DAVID & PA | $-655.86 | $1,967.60 |
| 07/01/2006 | BILL | WAGNER, W DAVID & PATRICIA K | $2,623.46 | $2,623.46 |
| 03/15/2006 | PAYMENT | WAGNER, W DAVID & PA | $-636.77 | $0.00 |
| 01/04/2006 | PAYMENT | WAGNER, W DAVID & PA | $-636.76 | $636.77 |
| 10/05/2005 | PAYMENT | WAGNER, W DAVID & PA | $-636.76 | $1,273.53 |
| 08/12/2005 | PAYMENT | WAGNER, W DAVID & PA | $-636.76 | $1,910.29 |
| 07/01/2005 | BILL | WAGNER, W DAVID & PATRICIA K | $2,547.05 | $2,547.05 |
| 12/29/2004 | PAYMENT | WAGNER, W DAVID & PA | $-1,236.43 | $0.00 |
| 10/01/2004 | PAYMENT | WAGNER, W DAVID & PA | $-618.21 | $1,236.43 |
| 08/05/2004 | PAYMENT | WAGNER, W DAVID & PA | $-618.21 | $1,854.64 |
| 07/01/2004 | BILL | WAGNER, W DAVID & PATRICIA K | $2,472.85 | $2,472.85 |
| 03/09/2004 | PAYMENT | W DAVID WAGNER | $-1,137.18 | $0.00 |
| 03/09/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,137.18 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-568.59 | $1,137.18 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-568.59 | $1,705.77 |
| 07/01/2003 | BILL | MAAS, JOHN R & JANET L | $2,274.36 | $2,274.36 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-570.74 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-570.73 | $570.74 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-570.73 | $1,141.47 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-570.73 | $1,712.20 |
| 07/01/2002 | BILL | MAAS, JOHN R & JANET L | $2,282.93 | $2,282.93 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-564.95 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-564.93 | $564.95 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-564.93 | $1,129.88 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-564.93 | $1,694.81 |
| 07/01/2001 | BILL | MAAS, JOHN R & JANET L | $2,259.74 | $2,259.74 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-559.43 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-559.43 | $559.43 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-559.43 | $1,118.86 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-559.43 | $1,678.29 |
| 07/01/2000 | BILL | MAAS, JOHN R & JANET L | $2,237.72 | $2,237.72 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-505.33 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-505.31 | $505.33 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-505.31 | $1,010.64 |
| 08/18/1999 | PAYMENT | BK UNITED OF TEXAS | $-505.31 | $1,515.95 |
| 07/01/1999 | BILL | MAAS, JOHN R & JANET L | $2,021.26 | $2,021.26 |
| 03/02/1999 | PAYMENT | TRANSAMERICA | $-507.18 | $0.00 |
| 01/12/1999 | PAYMENT | 5600 | $-507.16 | $507.18 |
| 10/07/1998 | PAYMENT | 5600 | $-507.16 | $1,014.34 |
| 08/20/1998 | PAYMENT | WESTERN FIN BK | $-507.16 | $1,521.50 |
| 07/01/1998 | BILL | MAAS, JOHN R & JANET L | $2,028.66 | $2,028.66 |
| 04/13/1998 | PAYMENT | JANET MAAS | $-1,080.22 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $50.48 | $1,080.22 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.19 | $1,029.74 |
| 10/21/1997 | PAYMENT | 11 | $-524.96 | $1,009.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.19 | $1,534.51 |
| 08/13/1997 | PAYMENT | BUSCH, WALTER M & RO | $-504.77 | $1,514.32 |
| 07/01/1997 | BILL | BUSCH, WALTER M & ROBERTA J | $2,019.09 | $2,019.09 |
| 07/30/1996 | PAYMENT | BUSCH, WALTER M & RO | $-2,217.03 | $0.00 |
| 07/01/1996 | BILL | BUSCH, WALTER M & ROBERTA J | $2,217.03 | $2,217.03 |
| 10/16/1995 | PAYMENT | $-1,143.21 | $0.00 | |
| 10/03/1995 | PAYMENT | $-571.60 | $1,143.21 | |
| 08/24/1995 | PAYMENT | $-571.60 | $1,714.81 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $2,286.41 | $2,286.41 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |