Tax Account 02-0061-40

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Owners

WAGNER DALE N & LORNIE B WAGNER
1680 ALAMO DRIVE
RENO, NV 89503

WAGNER DALE N

WAGNER LORNIE B

Account Summary

Account ID	02-0061-40
Account Type	Real Estate
Location	185 SUNSET BLVD DENIO
Balance	$438.00
Currently Due	$0.00

Account ID

02-0061-40

Account Type

Real Estate

Location

185 SUNSET BLVD
DENIO

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$880.10
Total	$880.10
Paid	$442.10
Balance	$438.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$880.10

Total

$880.10

Paid

$442.10

Balance

$438.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire 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	$223.10	$0.00	$0.00	$223.10	$223.10	$0.00
2	10/06/2025	10/16/2025	Paid	$219.00	$0.00	$0.00	$219.00	$219.00	$0.00
3	01/05/2026	01/15/2026	Due	$219.00	$0.00	$0.00	$219.00	$0.00	$219.00
4	03/02/2026	03/12/2026	Due	$219.00	$0.00	$0.00	$219.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$836.13	$0.00	$0.00	$836.13	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$779.97	$0.00	$0.00	$779.97	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$727.97	$0.00	$0.00	$727.97	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$679.82	$0.00	$0.00	$679.82	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$652.79	$0.00	$0.00	$652.79	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$632.82	$0.00	$0.00	$632.82	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$629.07	$0.00	$0.00	$629.07	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$631.93	$0.00	$0.00	$631.93	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$664.43	$0.00	$0.00	$664.43	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$661.21	$0.00	$0.00	$661.21	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$665.25	$0.00	$0.00	$665.25	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	WAGNER DALE N & LORNIE B WAGNER CHECK 1797	$-219.00	$438.00
08/04/2025	PAYMENT	WAGNER CHARLOTTE E & LORNIE B WAGNER CHECK 1794	$-223.10	$657.00
07/03/2025	BILL	WAGNER DALE N & LORNIE B WAGNER	$880.10	$880.10
02/06/2025	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK 1785	$-208.00	$0.00
12/30/2024	PAYMENT	WAGNERCHARLOTTE & LORNIE CHECK 1781	$-208.00	$208.00
09/27/2024	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK 1775	$-208.00	$416.00
07/15/2024	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK 1769	$-212.13	$624.00
07/05/2024	BILL	WAGNER DALE N & LORNIE B WAGNER	$836.13	$836.13
02/29/2024	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK 1761	$-194.00	$0.00
12/26/2023	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK 1755	$-194.00	$194.00
09/27/2023	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK 1748	$-194.00	$388.00
08/03/2023	PAYMENT	WAGNER CHARLOTTE & LORNIE B WAGNER CHECK 1744	$-197.97	$582.00
07/06/2023	BILL	WAGNER DALE N & LORNIE B WAGNER	$779.97	$779.97
02/10/2023	PAYMENT	WAGNER DALE N & LORNIE B WAGNER CHECK 1736	$-181.00	$0.00
12/12/2022	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK 1728	$-181.00	$181.00
10/05/2022	PAYMENT	WAGNER DALE N & LORNIE B WAGNER CHECK 1721	$-181.00	$362.00
08/05/2022	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK 1714	$-184.97	$543.00
07/07/2022	BILL	WAGNER DALE N & LORNIE B WAGNE	$727.97	$727.97
02/25/2022	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1699	$-169.00	$0.00
12/06/2021	PAYMENT	WAGNER CHARLOTTE & LORNIE B CHECK NUM: 1691	$-169.00	$169.00
09/07/2021	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1679	$-169.00	$338.00
08/04/2021	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1673	$-172.82	$507.00
07/08/2021	BILL	WAGNER DALE N & LORNIE B WAGNE	$679.82	$679.82
02/08/2021	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1652	$-163.00	$0.00
12/09/2020	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1639	$-163.00	$163.00
09/08/2020	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1629	$-163.00	$326.00
08/07/2020	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1622	$-163.79	$489.00
07/10/2020	BILL	WAGNER DALE N & LORNIE B WAGNE	$652.79	$652.79
02/06/2020	PAYMENT	WAGNER LORNIE & CHARLOTTE CHECK NUM: 1600	$-158.00	$0.00
12/05/2019	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1591	$-158.00	$158.00
09/10/2019	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1578	$-158.00	$316.00
08/08/2019	PAYMENT	WAGNER CHARLOTTE & LORNIE CHECK NUM: 1567	$-158.82	$474.00
07/08/2019	BILL	WAGNER DALE N & LORNIE B WAGNE	$632.82	$632.82
02/11/2019	PAYMENT	LORNIE B WAGNER CHECK NUM: 1546	$-157.00	$0.00
12/06/2018	PAYMENT	LORNIE B WAGNER CHECK NUM: 1538	$-157.00	$157.00
09/10/2018	PAYMENT	LORNIE B WAGNER CHECK NUM: 1524	$-157.00	$314.00
08/09/2018	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1516	$-158.07	$471.00
07/05/2018	BILL	WAGNER DALE N & LORNIE B WAGNE	$629.07	$629.07
02/12/2018	PAYMENT	LORNIE B WAGNER CHECK NUM: 1486	$-157.00	$0.00
12/13/2017	PAYMENT	LORNIE B WAGNER CHECK NUM: 1479	$-157.00	$157.00
09/11/2017	PAYMENT	LORNIE B WAGNER CHECK NUM: 1467	$-157.00	$314.00
08/03/2017	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1460	$-160.93	$471.00
07/11/2017	BILL	WAGNER DALE N & LORNIE B WAGNE	$631.93	$631.93
02/09/2017	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1438	$-166.00	$0.00
12/07/2016	PAYMENT	WAGNER LORNIE B & CHALOTTE E CHECK NUM: 1426	$-166.00	$166.00
09/06/2016	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1411	$-166.00	$332.00
08/08/2016	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1406	$-166.43	$498.00
07/07/2016	BILL	WAGNER DALE N & LORNIE B WAGNE	$664.43	$664.43
02/08/2016	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1379	$-165.00	$0.00
12/10/2015	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1373	$-165.00	$165.00
09/16/2015	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1361	$-165.00	$330.00
07/16/2015	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1348	$-166.21	$495.00
07/02/2015	BILL	WAGNER DALE N & LORNIE B WAGNE	$661.21	$661.21
02/09/2015	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1323	$-166.00	$0.00
12/15/2014	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1313	$-166.00	$166.00
09/12/2014	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1299	$-166.00	$332.00
08/05/2014	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1289	$-167.25	$498.00
07/03/2014	BILL	WAGNER DALE N & LORNIE B WAGNE	$665.25	$665.25
03/11/2014	PAYMENT	WAGNER LORNIE B AND CHARLOTTE CHECK NUM: 1263	$-158.00	$0.00
12/10/2013	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1252	$-158.00	$158.00
09/12/2013	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1237	$-158.00	$316.00
08/07/2013	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1228	$-161.32	$474.00
07/02/2013	BILL	WAGNER DALE N & LORNIE B WAGNE	$635.32	$635.32
02/07/2013	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1187	$-167.00	$0.00
01/09/2013	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1179	$-167.00	$167.00
09/12/2012	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1161	$-167.00	$334.00
08/07/2012	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1149	$-167.31	$501.00
07/10/2012	BILL	WAGNER DALE N & LORNIE B WAGNE	$668.31	$668.31
02/16/2012	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1117	$-158.00	$0.00
12/08/2011	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1105	$-158.00	$158.00
09/21/2011	PAYMENT	WAGNER LORNIE B & CHARLOTTE E CHECK NUM: 1092	$-158.00	$316.00
08/09/2011	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1082	$-158.31	$474.00
07/11/2011	BILL	WAGNER DALE N & LORNIE B WAGNE	$632.31	$632.31
02/09/2011	PAYMENT	WAGNER, LORNIE B & CHARLOTTE E CHECK NUM: 1059	$-187.00	$0.00
12/13/2010	PAYMENT	WAGNER, LORNIE B & CHARLOTTE CHECK NUM: 1050	$-187.00	$187.00
09/29/2010	PAYMENT	WAGNER DALE N & LORNIE B WAGNE CHECK NUM: 1039	$-187.00	$374.00
08/04/2010	PAYMENT	WAGNER LORNIE CHECK NUM: 1031	$-188.63	$561.00
07/09/2010	BILL	WAGNER DALE N & LORNIE B WAGNE	$749.63	$749.63
12/23/2009	PAYMENT	WAGNER DALE N & LORNIE B WAGNE CHECK NUM: 1	$-185.00	$0.00
11/13/2009	PAYMENT	WAGNER DALE N & LORNIE B WAGNE CHECK NUM: 0	$-185.00	$185.00
09/15/2009	PAYMENT	HAWTHORNE RENO PROPERTIES CHECK BANK: 94 77 NUM: 1197	$-185.00	$370.00
07/23/2009	PAYMENT	HAWTHORNE RENO PROPERTIES CHECK BANK: 94 77 NUM: 1186	$-187.88	$555.00
07/10/2009	BILL	WAGNER DALE N & LORNIE B WAGNE	$742.88	$742.88
03/30/2009	PAYMENT	HAWTHORNE RENO PROPERTIES CHECK BANK: 94*77 NUM: 1153	$-788.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$788.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.85	$786.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.81	$738.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.18	$707.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.94	$690.44
07/10/2008	BILL	REED KENT E/ROYCE W HALLIBURTO	$683.50	$683.50
08/02/2007	PAYMENT	REED KENT E/ROYCE W HALLIBURTO CHECK BANK: 94 77 NUM: 1061	$-650.49	$0.00
07/12/2007	BILL	REED KENT E/ROYCE W HALLIBURTO	$650.49	$650.49
08/03/2006	PAYMENT	REED KENT E/HALLIBURTON WAYNE CHECK BANK: 9477 NUM: 1028	$-643.09	$0.00
07/06/2006	BILL	REED KENT E/ROYCE W HALLIBURTO	$643.09	$643.09
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-61.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-61.00	$61.00
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014263	$-61.00	$122.00
08/12/2005	PAYMENT	SPELL, MARTHA A CHECK BANK: 94 8022 NUM: 5023	$-61.47	$183.00
07/18/2005	BILL	SPELL BRIAN & MARTHA A	$244.47	$244.47
01/20/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 009648	$-262.57	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.98	$262.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.15	$251.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$245.44
07/06/2004	BILL	CHASE PATRICIA C	$242.92	$242.92
06/08/2004	PAYMENT	CHASE PATRICIA C. CHECK BANK: 96-7030 NUM: 161	$-1,393.03	$0.00
06/01/2004	INTEREST	Monthly Interest	$9.42	$1,393.03
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,383.61
05/03/2004	INTEREST	Monthly Interest	$4.90	$1,376.61
04/01/2004	INTEREST	Monthly Interest	$4.90	$1,371.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,366.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.00	$1,361.81
03/01/2004	INTEREST	Monthly Interest	$4.90	$1,323.81
02/02/2004	INTEREST	Monthly Interest	$4.90	$1,318.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.47	$1,314.01
12/31/2003	INTEREST	Monthly Interest	$4.90	$1,289.54
12/02/2003	INTEREST	Monthly Interest	$4.90	$1,284.64
11/03/2003	INTEREST	Monthly Interest	$4.90	$1,279.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.64	$1,274.84
10/01/2003	INTEREST	Monthly Interest	$4.90	$1,261.20
08/29/2003	INTEREST	Monthly Interest	$4.90	$1,256.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.51	$1,251.40
08/01/2003	INTEREST	Monthly Interest	$4.90	$1,245.89
07/18/2003	BILL	LITCHY LANCE D	$542.82	$1,240.99
07/01/2003	INTEREST	Monthly Interest	$4.90	$698.17
06/02/2003	INTEREST	Monthly Interest	$4.90	$693.27
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$688.37
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$683.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.18	$681.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.62	$640.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.61	$613.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.17	$596.46
07/25/2002	AMENDMENT	Per Assessor - BB	$41.00	$588.29
07/08/2002	BILL	BURKS PAMELA L	$547.29	$547.29
08/20/2001	PAYMENT	BURKS FLOYD E. CHECK BANK: 19-7074 NUM: 350	$-602.33	$0.00
07/11/2001	BILL	BURKS PAMELA L	$602.33	$602.33