Tax Account 015-062-01

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Owners

WITTENBERG, DOUGLAS H & SONIA L
4430 N WILDFLOWER CT
PAHRUMP, NV 89060-0000

WITTENBERG, SONIA L

Account Summary

Account ID	015-062-01
Account Type	Real Estate
Location	9485 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-01

Account Type

Real Estate

Location

9485 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$177.80
Paid	$177.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$177.80

Paid

$177.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44.36	$0.00	$44.36	$44.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$1.72	$43.00	$44.72	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$1.72	$44.00	$45.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$131.01	$0.00	$131.01	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 153340672	$-45.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$44.72
12/29/2023	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 148557830	$-87.72	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
08/14/2023	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 140952272	$-44.36	$129.00
07/17/2023	BILL	WITTENBERG, DOUGLAS H & SONIA L	$173.36	$173.36
03/06/2023	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 130723643	$-32.00	$0.00
12/29/2022	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 126784620	$-32.00	$32.00
09/28/2022	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 121655121	$-32.00	$64.00
08/12/2022	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 119259810	$-35.01	$96.00
07/15/2022	BILL	WITTENBERG, DOUGLAS H & SONIA L	$131.01	$131.01
08/11/2021	PAYMENT	DOUGLAS H SONIA L WITTENBERG PNP PNP - 98597390	$-121.46	$0.00
07/14/2021	BILL	WITTENBERG, DOUGLAS H & SONIA L	$121.46	$121.46
08/14/2020	PAYMENT	DOUGLAS WITTENBERG CHECK BANK: PNP INTERNET NUM: 79644127	$-111.76	$0.00
07/09/2020	BILL	WITTENBERG, DOUGLAS H & SONIA	$111.76	$111.76
02/25/2020	PAYMENT	DOUGLAS WITTENBERG CHECK BANK: PNP INTERNET NUM: 71658727	$-25.00	$0.00
01/02/2020	PAYMENT	DOUGLAS WITTENBERG CORK: D BANK: PNP INTERNET NUM: 69041114	$-25.00	$25.00
10/04/2019	PAYMENT	DOUGLAS WITTENBERG CHECK BANK: PNP INTERNET NUM: 64947066	$-25.00	$50.00
08/20/2019	PAYMENT	DOUGLAS WITTENBERG CHECK BANK: PNP INTERNET NUM: 62977693	$-29.80	$75.00
07/10/2019	BILL	WITTENBERG, DOUGLAS H & SONIA	$104.80	$104.80
08/06/2018	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2928	$-99.85	$0.00
07/10/2018	BILL	WITTENBERG, DOUGLAS H & SONIA	$99.85	$99.85
08/24/2017	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2792	$-95.86	$0.00
07/10/2017	BILL	WITTENBERG, DOUGLAS H & SONIA	$95.86	$95.86
08/24/2016	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2697	$-93.48	$0.00
07/11/2016	BILL	WITTENBERG, DOUGLAS H & SONIA	$93.48	$93.48
08/21/2015	PAYMENT	WITTENBERG, DOUGLAS H/SONIA L CHECK NUM: 2585	$-93.38	$0.00
07/07/2015	BILL	WITTENBERG, DOUGLAS H & SONIA	$93.38	$93.38
08/14/2014	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2470	$-93.23	$0.00
07/08/2014	BILL	WITTENBERG, DOUGLAS H & SONIA	$93.23	$93.23
08/16/2013	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2365	$-93.13	$0.00
07/08/2013	BILL	WITTENBERG, DOUGLAS H & SONIA	$93.13	$93.13
03/06/2013	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2305	$-44.00	$0.00
01/15/2013	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2286	$-44.00	$44.00
10/02/2012	PAYMENT	DOUGLAS WITTENBERG CHECK BANK: PNP INTERNET NUM: 8932237	$-44.00	$88.00
08/17/2012	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2237	$-45.61	$132.00
07/10/2012	BILL	WITTENBERG, DOUGLAS H & SONIA	$177.61	$177.61
02/10/2012	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2149	$-43.00	$0.00
12/16/2011	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2125	$-43.00	$43.00
09/27/2011	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2100	$-43.00	$86.00
08/09/2011	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 2071	$-45.13	$129.00
07/08/2011	BILL	WITTENBERG, DOUGLAS H & SONIA	$174.13	$174.13
03/04/2011	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK NUM: 1996	$-43.00	$0.00
12/29/2010	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1963	$-43.00	$43.00
10/12/2010	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1936	$-43.00	$86.00
08/13/2010	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1905	$-44.35	$129.00
07/08/2010	BILL	WITTENBERG, DOUGLAS H & SONIA	$173.35	$173.35
02/08/2010	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1819	$-47.00	$0.00
12/28/2009	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1794	$-47.00	$47.00
09/21/2009	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1754	$-47.00	$94.00
08/04/2009	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1725	$-49.75	$141.00
07/06/2009	BILL	WITTENBERG, DOUGLAS H & SONIA	$190.75	$190.75
02/19/2009	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1607	$-44.00	$0.00
12/16/2008	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1560	$-44.00	$44.00
09/30/2008	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1517	$-44.00	$88.00
08/12/2008	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1484	$-44.64	$132.00
07/15/2008	BILL	WITTENBERG, DOUGLAS H & SONIA	$176.64	$176.64
02/20/2008	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1382	$-40.00	$0.00
12/27/2007	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1354	$-40.00	$40.00
09/19/2007	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1296	$-40.00	$80.00
08/07/2007	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1265	$-43.61	$120.00
07/12/2007	BILL	WITTENBERG, DOUGLAS H & SONIA	$163.61	$163.61
02/20/2007	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1166	$-37.00	$0.00
12/18/2006	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1129	$-37.00	$37.00
09/20/2006	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1087	$-37.00	$74.00
07/27/2006	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-7074 NUM: 1051	$-40.32	$111.00
07/12/2006	BILL	WITTENBERG, DOUGLAS H & SONIA	$151.32	$151.32
02/23/2006	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 964	$-37.00	$0.00
12/12/2005	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 901	$-37.00	$37.00
09/26/2005	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 838	$-37.00	$74.00
08/15/2005	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 785	$-38.86	$111.00
07/15/2005	BILL	WITTENBERG, DOUGLAS H & SONIA	$149.86	$149.86
02/14/2005	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 644	$-34.00	$0.00
12/13/2004	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 593	$-34.00	$34.00
09/21/2004	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 536	$-34.00	$68.00
08/09/2004	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 5102	$-37.55	$102.00
07/08/2004	BILL	WITTENBERG, DOUGLAS H & SONIA	$139.55	$139.55
03/04/2004	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 397	$-34.52	$0.00
12/19/2003	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 338	$-34.52	$34.52
09/19/2003	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 273	$-34.52	$69.04
08/04/2003	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 233	$-34.55	$103.56
07/18/2003	BILL	WITTENBERG, DOUGLAS H & SONIA	$138.11	$138.11
02/19/2003	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 94-77 NUM: 112	$-33.00	$0.00
12/20/2002	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5689	$-33.00	$33.00
09/20/2002	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5601	$-33.00	$66.00
08/13/2002	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5571	$-34.63	$99.00
07/12/2002	BILL	WITTENBERG, DOUGLAS H & SONIA	$133.63	$133.63
02/19/2002	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5463	$-32.76	$0.00
01/08/2002	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5430	$-32.76	$32.76
09/21/2001	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5353	$-32.76	$65.52
08/09/2001	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5321	$-33.08	$98.28
07/12/2001	BILL	WITTENBERG, DOUGLAS H & SONIA	$131.36	$131.36
03/02/2001	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5183	$-32.10	$0.00
12/21/2000	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5131	$-32.10	$32.10
09/22/2000	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5059	$-32.10	$64.20
09/04/2000	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 5029	$-32.42	$96.30
07/17/2000	BILL	WITTENBERG, DOUGLAS H & SONIA	$128.72	$128.72
02/23/2000	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-24 NUM: 4877	$-33.90	$0.00
12/28/1999	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 4814 NUM: 16-24	$-33.90	$33.90
09/20/1999	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-7000 NUM: 4724	$-33.90	$67.80
08/13/1999	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK BANK: 16-7000 NUM: 4678	$-34.21	$101.70
07/17/1999	BILL	WITTENBERG, DOUGLAS H & SONIA	$135.91	$135.91
02/18/1999	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.53	$0.00
12/23/1998	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.53	$34.53
10/08/1998	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.53	$69.06
08/06/1998	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.78	$103.59
07/13/1998	BILL	WITTENBERG, DOUGLAS H & SONIA	$138.37	$138.37
02/20/1998	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.29	$0.00
12/22/1997	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.29	$34.29
10/08/1997	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.29	$68.58
08/07/1997	PAYMENT	WITTENBERG, DOUGLAS H & SONIA CHECK	$-34.55	$102.87
07/14/1997	BILL	WITTENBERG, DOUGLAS H & SONIA	$137.42	$137.42
03/07/1997	PAYMENT	WITTENBERG, DOUGLAS H & SONIA	$-34.10	$0.00
12/17/1996	PAYMENT	WITTENBERG, DOUGLAS H & SONIA	$-34.10	$34.10
10/03/1996	PAYMENT	WITTENBERG, DOUGLAS H & SONIA	$-34.10	$68.20
08/14/1996	PAYMENT	WITTENBERG, DOUGLAS H & SONIA	$-34.36	$102.30
07/18/1996	BILL	WITTENBERG, DOUGLAS H & SONIA	$136.66	$136.66