Tax Account 016-195-13

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Owners

TENNANT, WINSTON M & LAURA F TR
P O BOX 143
DAYTON, NV 89403-0000

TENNANT, LAURA F TR

Account Summary

Account ID	016-195-13
Account Type	Real Estate
Location	20 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-13

Account Type

Real Estate

Location

20 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,796.74
Total	$3,796.74
Paid	$3,796.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,796.74

Total

$3,796.74

Paid

$3,796.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$949.74	$0.00	$949.74	$949.74	$0.00
2	10/02/2023	10/13/2023	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/02/2024	01/13/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
4	03/04/2024	03/15/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,281.84	$35.51	$3,317.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,037.96	$32.86	$3,070.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,812.21	$49.44	$2,861.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,635.68	$0.40	$2,636.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,510.22	$0.00	$2,510.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,564.54	$0.00	$2,564.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,517.45	$0.00	$2,517.45	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
02/09/2024	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 52026	$-945.00	$0.00
12/21/2023	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51951	$-953.00	$945.00
10/09/2023	PAYMENT	TENNANT, WINSTON AND LAURA CHECK 51948	$-949.00	$1,898.00
09/08/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51946	$-949.74	$2,847.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-37.99	$3,796.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.99	$3,834.73
07/17/2023	BILL	TENNANT, WINSTON M & LAURA F TR	$3,796.74	$3,796.74
04/06/2023	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51939	$-36.51	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.37	$35.51
01/10/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51989	$-820.00	$34.14
12/14/2022	PAYMENT	TENNANT, WINSTON / LAURA CHECK 51988	$-820.00	$854.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.31	$1,674.14
10/13/2022	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51985	$-820.00	$1,672.83
09/06/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51979	$-820.84	$2,492.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.83	$3,313.67
07/15/2022	BILL	TENNANT, WINSTON M & LAURA F TR	$3,280.84	$3,280.84
03/18/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51923	$-32.86	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$32.86
02/22/2022	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51911	$-759.44	$31.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.22	$791.04
12/29/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK CK. 51908	$-759.44	$789.82
10/21/2021	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51896	$-759.44	$1,549.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.38	$2,308.70
08/27/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51892	$-759.64	$2,278.32
07/14/2021	BILL	TENNANT, WINSTON M & LAURA F TR	$3,037.96	$3,037.96
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/15/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51915	$-555.44	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$556.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.36	$555.44
12/15/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51880	$-869.92	$534.08
10/27/2020	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51871	$-730.08	$1,404.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.08	$2,134.08
08/10/2020	PAYMENT	TENNANT, WINSTON CHECK NUM: 51865	$-706.21	$2,106.00
07/09/2020	BILL	TENNANT, WINSTON M & LAURA F T	$2,812.21	$2,812.21
02/19/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51859	$-658.00	$0.00
12/19/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51845	$-658.00	$658.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51830	$-658.00	$1,316.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51829	$-10.40	$1,974.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$1,984.40
07/29/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50636	$-651.68	$1,984.00
07/10/2019	BILL	TENNANT, WINSTON M & LAURA F T	$2,635.68	$2,635.68
03/12/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51799	$-627.00	$0.00
12/17/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51795	$-627.00	$627.00
09/19/2018	PAYMENT	TENNANT, WINSTON CHECK NUM: 50624	$-627.00	$1,254.00
08/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50615	$-629.22	$1,881.00
07/10/2018	BILL	TENNANT, WINSTON M & LAURA F T	$2,510.22	$2,510.22
02/14/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51771	$-640.00	$0.00
01/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51770	$-640.00	$640.00
10/04/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51763	$-640.00	$1,280.00
07/31/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51753	$-644.54	$1,920.00
07/10/2017	BILL	TENNANT, WINSTON M & LAURA F T	$2,564.54	$2,564.54
02/01/2017	PAYMENT	TENNANT, WINSTON M & LAURA F CHECK NUM: 51735	$-626.00	$0.00
11/21/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51724	$-632.00	$626.00
08/26/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51714	$-629.00	$1,258.00
07/28/2016	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-630.45	$1,887.00
07/28/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 51707	$630.45	$2,517.45
07/28/2016	VOID	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-630.45	$1,887.00
07/11/2016	BILL	TENNANT, WINSTON M & LAURA F T	$2,517.45	$2,517.45
03/01/2016	PAYMENT	WINSTON TENNANT CHECK NUM: 7299700634	$-633.00	$0.00
03/01/2016	AMENDMENT	REMOVE RET CK FEE	$-30.00	$633.00
02/25/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$663.00
02/25/2016	ADJUST	CHECK RETURNED NSF NUM: 51620	$633.00	$633.00
02/23/2016	VOID	TENNANT, WINSTON OR LAURA CHECK NUM: 51620	$-633.00	$0.00
12/30/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51610	$-633.00	$633.00
09/16/2015	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51589	$-633.00	$1,266.00
07/27/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51648	$-634.64	$1,899.00
07/07/2015	BILL	TENNANT, WINSTON M & LAURA F T	$2,533.64	$2,533.64
02/11/2015	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51514	$-634.00	$0.00
12/12/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51513	$-634.00	$634.00
09/17/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51512	$-634.00	$1,268.00
07/30/2014	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51564	$-638.18	$1,902.00
07/08/2014	BILL	TENNANT, WINSTON M & LAURA F T	$2,540.18	$2,540.18
03/11/2014	PAYMENT	TENNANT, WINSTON M & LAURA F T CHECK NUM: 51476	$-7.00	$0.00
02/14/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51470	$-639.00	$7.00
12/19/2013	PAYMENT	WINSTON TENNANT CHECK NUM: 1711.	$-646.00	$646.00
10/11/2013	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51445	$-646.00	$1,292.00
08/14/2013	PAYMENT	TENNANT, WINSTON M & LAURA F T CHECK NUM: 51433	$-649.81	$1,938.00
07/08/2013	BILL	TENNANT, WINSTON M & LAURA F T	$2,587.81	$2,587.81
02/15/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51397	$-629.00	$0.00
01/09/2013	PAYMENT	TENNANT, WINSTON U LAURA CHECK NUM: 51385	$-629.00	$629.00
09/11/2012	PAYMENT	WINSTON TENNANT CHECK NUM: 51360	$-629.00	$1,258.00
08/28/2012	PAYMENT	TENNANT, WINSTON M/LAURA CHECK NUM: 51354	$-633.04	$1,887.00
07/10/2012	BILL	TENNANT, WINSTON M & LAURA F T	$2,520.04	$2,520.04
02/24/2012	PAYMENT	TENNANT, WINSTON CHECK NUM: 51062	$-657.00	$0.00
12/21/2011	PAYMENT	TENNANT, WINSTON CHECK NUM: 51061	$-657.00	$657.00
09/29/2011	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51060	$-657.00	$1,314.00
07/28/2011	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51059	$-658.73	$1,971.00
07/08/2011	BILL	TENNANT, WINSTON M & LAURA F T	$2,629.73	$2,629.73
11/03/2010	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51126	$-1,342.00	$0.00
10/08/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51119	$-671.00	$1,342.00
08/16/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51107	$-675.19	$2,013.00
07/08/2010	BILL	TENNANT, WINSTON M & LAURA F T	$2,688.19	$2,688.19
01/20/2010	PAYMENT	TENNANT, WINSTON OR LAURA CHECK BANK: 94-7074 NUM: 50990	$-665.00	$0.00
12/17/2009	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50978	$-665.00	$665.00
09/03/2009	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51015	$-665.00	$1,330.00
08/03/2009	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50848	$-669.57	$1,995.00
07/06/2009	BILL	TENNANT, WINSTON M & LAURA F T	$2,664.57	$2,664.57
02/23/2009	PAYMENT	TENNANT, WINSTON CORK: D BANK: CREDIT CARD NUM: M/C	$-616.00	$0.00
12/30/2008	PAYMENT	TENNANT, WINSTON M. CORK: D BANK: CREDIT CARD NUM: M/C	$-616.00	$616.00
09/22/2008	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50824	$-616.00	$1,232.00
08/12/2008	PAYMENT	WINSTON M TENNANT CHECK BANK: 94-7074 NUM: 50809	$-619.22	$1,848.00
07/15/2008	BILL	TENNANT, WINSTON M & LAURA F T	$2,467.22	$2,467.22
02/22/2008	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50741	$-570.00	$0.00
01/08/2008	PAYMENT	TENNANT, WINSTON M./LAURA CHECK BANK: 94-7074 NUM: 50593	$-570.00	$570.00
08/22/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50689	$-574.51	$1,140.00
08/16/2007	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50687	$-570.00	$1,714.51
07/12/2007	BILL	TENNANT, WINSTON M & LAURA F T	$2,284.51	$2,284.51
02/23/2007	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50472	$-514.18	$0.00
01/09/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50463	$-527.45	$514.18
10/24/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50232	$-563.49	$1,041.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.12	$1,605.12
08/05/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50203	$-531.13	$1,584.00
07/12/2006	BILL	TENNANT, WINSTON M & LAURA F T	$2,115.13	$2,115.13
02/23/2006	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50265	$-489.00	$0.00
12/16/2005	PAYMENT	WINSTON M. TENNANT CHECK BANK: 94-7074 NUM: 50171	$-489.00	$489.00
09/09/2005	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50069	$-489.00	$978.00
08/17/2005	PAYMENT	TENNANT, WINSTON M& LUARA CHECK BANK: 94-7074 NUM: 50049	$-491.48	$1,467.00
07/15/2005	BILL	TENNANT, WINSTON M & LAURA F T	$1,958.48	$1,958.48
02/18/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129270	$-487.00	$0.00
01/10/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129232	$-487.00	$487.00
09/09/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129164	$-487.00	$974.00
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129140	$-490.28	$1,461.00
07/08/2004	BILL	TENNANT, WINSTON M & LAURA F T	$1,951.28	$1,951.28
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-452.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.40	$452.33
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-434.93	$434.93
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-434.93	$869.86
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-434.96	$1,304.79
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$1,739.75	$1,739.75
03/25/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128751	$-446.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.16	$446.16
01/07/2003	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34063	$-429.00	$429.00
10/09/2002	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34031	$-429.00	$858.00
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-430.42	$1,287.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$1,717.42	$1,717.42
03/05/2002	PAYMENT	TENNANT CONSTR. CO. CHECK BANK: 94-204 NUM: 33860	$-418.64	$0.00
01/02/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33788	$-418.64	$418.64
10/01/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33676	$-418.64	$837.28
08/09/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33608	$-418.86	$1,255.92
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$1,674.78	$1,674.78
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-410.11	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-410.11	$410.11
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-410.11	$820.22
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-410.38	$1,230.33
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$1,640.71	$1,640.71
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-433.26	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-433.26	$433.26
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-433.26	$866.52
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-433.55	$1,299.78
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$1,733.33	$1,733.33
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-453.85	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-453.85	$453.85
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-453.85	$907.70
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-454.10	$1,361.55
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$1,815.65	$1,815.65
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-1,779.98	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$1,779.98	$1,779.98
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-1,770.11	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$1,770.11	$1,770.11