Tax Account 016-061-41

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Owners

LENNING, PAUL C & WANDA L
PO BOX 3591
CARSON CITY, NV 89702-0000

LENNING, WANDA L

Account Summary

Account ID	016-061-41
Account Type	Real Estate
Location	5 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-41

Account Type

Real Estate

Location

5 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.72
Total	$1,609.72
Paid	$1,609.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.72

Total

$1,609.72

Paid

$1,609.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$403.72	$0.00	$403.72	$403.72	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.63	$0.00	$1,490.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,193.34	$0.00	$1,193.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,105.09	$0.00	$1,105.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,022.53	$0.00	$1,022.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$958.39	$0.00	$958.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$912.80	$0.00	$912.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$876.06	$0.00	$876.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$853.91	$0.00	$853.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/20/2024	PAYMENT	LENNING, PAUL C & WANDA L CHECK 7581	$-1,609.72	$0.00
07/16/2024	BILL	LENNING, PAUL C & WANDA L	$1,609.72	$1,609.72
09/08/2023	PAYMENT	LENNING, PAUL C & WANDA L CHECK 7479	$-400.00	$0.00
08/22/2023	PAYMENT	LENNING, PAUL C & WANDA L CHECK 7468	$-1,090.63	$400.00
08/22/2023	ADJUST	LENNING, PAUL C & WANDA L CHECK 7468 VOIDED PAYMENT: 868941. REASON: INCORRECT AMOUNT. MC	$1,490.63	$1,490.63
08/22/2023	PAYMENT	LENNING, PAUL C & WANDA L CHECK 7468	$-1,490.63	$0.00
07/17/2023	BILL	LENNING, PAUL C & WANDA L	$1,490.63	$1,490.63
08/19/2022	PAYMENT	LENNING, PAUL C & WANDA L CHECK 7349	$-1,193.34	$0.00
07/15/2022	BILL	LENNING, PAUL C & WANDA L	$1,193.34	$1,193.34
08/31/2021	PAYMENT	LENNING, PAUL C & WANDA L CHECK 7219	$-1,105.09	$0.00
07/14/2021	BILL	LENNING, PAUL C & WANDA L	$1,105.09	$1,105.09
08/11/2020	PAYMENT	LENNING, PAUL C & WANDA L CHECK NUM: 7050	$-1,022.53	$0.00
07/09/2020	BILL	LENNING, PAUL C & WANDA L	$1,022.53	$1,022.53
07/25/2019	PAYMENT	LENNING, WANDA L CHECK NUM: 6884	$-958.39	$0.00
07/10/2019	BILL	LENNING, PAUL C & WANDA L	$958.39	$958.39
07/31/2018	PAYMENT	LENNING, PAUL C & WANDA L CHECK NUM: 6734	$-912.80	$0.00
07/10/2018	BILL	LENNING, PAUL C & WANDA L	$912.80	$912.80
07/26/2017	PAYMENT	LENNING, PAUL C & WANDA L CHECK NUM: 6578	$-876.06	$0.00
07/10/2017	BILL	LENNING, PAUL C & WANDA L	$876.06	$876.06
07/26/2016	PAYMENT	LENNING, PAUL C & WANDA L CHECK NUM: 6424	$-853.91	$0.00
07/11/2016	BILL	LENNING, PAUL C & WANDA L	$853.91	$853.91
04/18/2016	PAYMENT	LENNING, PAUL C & WANDA L CHECK NUM: 6385	$-981.22	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$981.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.65	$980.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.41	$920.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.41	$882.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.64	$860.75
07/07/2015	BILL	LENNING, PAUL C & WANDA L	$852.11	$852.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-213.79	$627.00
07/08/2014	BILL	LENNING, PAUL C & WANDA L	$840.79	$840.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-197.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-197.00	$197.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-197.00	$394.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-201.24	$591.00
07/08/2013	BILL	LENNING, PAUL C & WANDA L	$792.24	$792.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-244.06	$726.00
07/10/2012	BILL	LENNING, PAUL C & WANDA L	$970.06	$970.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.98	$930.00
07/08/2011	BILL	LENNING, PAUL C & WANDA L	$1,242.98	$1,242.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.53	$948.00
07/08/2010	BILL	LENNING, PAUL C & WANDA L	$1,268.53	$1,268.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.66	$936.00
07/06/2009	BILL	LENNING, PAUL C & WANDA L	$1,248.66	$1,248.66
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.82	$885.00
07/15/2008	BILL	LENNING, PAUL C & WANDA L	$1,180.82	$1,180.82
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-273.00	$273.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-274.39	$819.00
07/12/2007	BILL	LENNING, PAUL C & WANDA L	$1,093.39	$1,093.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-252.00	$252.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-252.00	$504.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-256.22	$756.00
07/12/2006	BILL	LENNING, PAUL C & WANDA L	$1,012.22	$1,012.22
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-234.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-234.00	$234.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-234.00	$468.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-235.27	$702.00
07/15/2005	BILL	LENNING, PAUL C & WANDA L	$937.27	$937.27
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-233.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-233.00	$233.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-233.00	$466.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-235.05	$699.00
07/08/2004	BILL	LENNING, PAUL C & WANDA L	$934.05	$934.05
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-225.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-225.27	$225.27
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-225.27	$450.54
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-225.27	$675.81
07/18/2003	BILL	LENNING, PAUL C & WANDA L	$901.08	$901.08
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-221.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-221.00	$221.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-221.00	$442.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-224.11	$663.00
07/12/2002	BILL	LENNING, PAUL C & WANDA L	$887.11	$887.11
12/31/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19-06798	$-216.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.43	$216.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.43	$432.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.66	$649.29
07/12/2001	BILL	LENNING, PAUL C & WANDA L	$865.95	$865.95
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-212.03	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-212.03	$212.03
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-212.03	$424.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-212.25	$636.09
07/17/2000	BILL	LENNING, PAUL C & WANDA L	$848.34	$848.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-224.01	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-224.01	$224.01
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-224.01	$448.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.20	$672.03
07/17/1999	BILL	LENNING, PAUL C & WANDA L	$896.23	$896.23
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-212.56	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-212.56	$212.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-212.56	$425.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-212.72	$637.68
07/13/1998	BILL	LENNING, PAUL C & WANDA L	$850.40	$850.40
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-208.70	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-208.70	$208.70
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-208.70	$417.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-208.97	$626.10
07/14/1997	BILL	LENNING, PAUL C & WANDA L	$835.07	$835.07
02/25/1997	PAYMENT	NORWEST MTGE	$-207.55	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-207.55	$207.55
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-207.55	$415.10
09/10/1996	PAYMENT	NORWEST MTGE	$-207.79	$622.65
07/18/1996	BILL	LENNING, PAUL C & WANDA L	$830.44	$830.44