Tax Account 016-195-14

Print Page · · Payments Cart · New Search

Owners

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

TENNANT, LAURA F TR

Account Summary

Account ID	016-195-14
Account Type	Real Estate
Location	22 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-14

Account Type

Real Estate

Location

22 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$902.03
Total	$902.03
Paid	$902.03
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

$902.03

Total

$902.03

Paid

$902.03

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	$227.03	$0.00	$227.03	$227.03	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$739.22	$8.04	$747.26	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$683.68	$7.39	$691.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$632.32	$12.56	$644.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$629.78	$0.00	$629.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$601.61	$0.00	$601.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$578.90	$0.00	$578.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$528.12	$0.00	$528.12	$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	.99	.01	.01
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	$-221.00	$0.00
12/21/2023	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51951	$-229.00	$221.00
10/09/2023	PAYMENT	TENNANT, WINSTON AND LAURA CHECK 51948	$-225.00	$450.00
09/08/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51946	$-227.03	$675.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-9.08	$902.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$911.11
07/17/2023	BILL	TENNANT, WINSTON M & LAURA F TR	$902.03	$902.03
04/06/2023	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51939	$-8.77	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.30	$7.77
01/10/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51989	$-184.00	$7.47
12/14/2022	PAYMENT	TENNANT, WINSTON / LAURA CHECK 51988	$-184.00	$191.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$375.47
10/13/2022	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51985	$-184.00	$375.18
09/06/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51979	$-186.49	$559.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.45	$745.67
07/15/2022	BILL	TENNANT, WINSTON M & LAURA F TR	$738.22	$738.22
03/18/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51923	$-7.39	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.28	$7.39
02/22/2022	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51911	$-170.89	$7.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.27	$178.00
12/29/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK CK. 51908	$-170.89	$177.73
10/21/2021	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51896	$-170.89	$348.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$519.51
08/27/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51892	$-171.01	$512.67
07/14/2021	BILL	TENNANT, WINSTON M & LAURA F TR	$683.68	$683.68
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/15/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51915	$-163.28	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.28	$163.28
12/15/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51880	$-157.00	$157.00
10/27/2020	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51871	$-163.28	$314.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.28	$477.28
08/10/2020	PAYMENT	TENNANT, WINSTON CHECK NUM: 51865	$-161.32	$471.00
07/09/2020	BILL	TENNANT, WINSTON M & LAURA F T	$632.32	$632.32
02/19/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51859	$-157.00	$0.00
12/19/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51845	$-157.00	$157.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51830	$-157.00	$314.00
07/29/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50636	$-158.78	$471.00
07/10/2019	BILL	TENNANT, WINSTON M & LAURA F T	$629.78	$629.78
03/12/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51799	$-150.00	$0.00
12/17/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51795	$-150.00	$150.00
09/19/2018	PAYMENT	TENNANT, WINSTON CHECK NUM: 50624	$-150.00	$300.00
08/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50615	$-151.61	$450.00
07/10/2018	BILL	TENNANT, WINSTON M & LAURA F T	$601.61	$601.61
02/14/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51771	$-144.00	$0.00
01/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51770	$-144.00	$144.00
10/04/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51763	$-144.00	$288.00
07/31/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51753	$-146.90	$432.00
07/10/2017	BILL	TENNANT, WINSTON M & LAURA F T	$578.90	$578.90
02/09/2017	PAYMENT	TENNANT, WINSTON M. & LAURA CHECK NUM: 51737	$-131.00	$0.00
11/21/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51724	$-131.00	$131.00
08/26/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51714	$-131.00	$262.00
07/28/2016	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-135.12	$393.00
07/28/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 51707	$135.12	$528.12
07/28/2016	VOID	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-135.12	$393.00
07/11/2016	BILL	TENNANT, WINSTON M & LAURA F T	$528.12	$528.12
03/01/2016	PAYMENT	WINSTON TENNANT CHECK NUM: 7299700634	$-203.00	$0.00
02/25/2016	ADJUST	CHECK RETURNED NSF NUM: 51620	$203.00	$203.00
02/23/2016	VOID	TENNANT, WINSTON OR LAURA CHECK NUM: 51620	$-203.00	$0.00
12/30/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51610	$-203.00	$203.00
09/16/2015	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51589	$-203.00	$406.00
07/27/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51648	$-207.99	$609.00
07/07/2015	BILL	TENNANT, WINSTON M & LAURA F T	$816.99	$816.99
02/11/2015	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51514	$-204.00	$0.00
12/12/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51513	$-204.00	$204.00
09/17/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51512	$-204.00	$408.00
07/30/2014	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51564	$-205.64	$612.00
07/08/2014	BILL	TENNANT, WINSTON M & LAURA F T	$817.64	$817.64
02/14/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51470	$-234.00	$0.00
12/19/2013	PAYMENT	WINSTON TENNANT CHECK NUM: 1711.	$-234.00	$234.00
10/11/2013	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51445	$-234.00	$468.00
08/14/2013	PAYMENT	TENNANT, WINSTON M & LAURA F T CHECK NUM: 51434	$-237.64	$702.00
07/08/2013	BILL	TENNANT, WINSTON M & LAURA F T	$939.64	$939.64
02/15/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51397	$-225.00	$0.00
01/09/2013	PAYMENT	TENNANT, WINSTON U LAURA CHECK NUM: 51385	$-225.00	$225.00
09/11/2012	PAYMENT	WINSTON TENNANT CHECK NUM: 51360	$-225.00	$450.00
08/28/2012	PAYMENT	TENNANT, WINSTON M/LAURA CHECK NUM: 51354	$-226.79	$675.00
07/10/2012	BILL	TENNANT, WINSTON M & LAURA F T	$901.79	$901.79
02/24/2012	PAYMENT	TENNANT, WINSTON CHECK NUM: 51062	$-211.00	$0.00
12/21/2011	PAYMENT	TENNANT, WINSTON CHECK NUM: 51061	$-211.00	$211.00
09/29/2011	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51060	$-211.00	$422.00
07/28/2011	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51059	$-214.45	$633.00
07/08/2011	BILL	TENNANT, WINSTON M & LAURA F T	$847.45	$847.45
11/03/2010	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51126	$-394.00	$0.00
10/08/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51119	$-197.00	$394.00
08/16/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51107	$-198.84	$591.00
07/08/2010	BILL	TENNANT, WINSTON M & LAURA F T	$789.84	$789.84
01/20/2010	PAYMENT	TENNANT, WINSTON OR LAURA CHECK BANK: 94-7074 NUM: 50990	$-183.00	$0.00
12/17/2009	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50978	$-183.00	$183.00
09/03/2009	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51015	$-183.00	$366.00
08/03/2009	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50848	$-183.72	$549.00
07/06/2009	BILL	TENNANT, WINSTON M & LAURA F T	$732.72	$732.72
02/23/2009	PAYMENT	TENNANT, WINSTON CORK: D BANK: CREDIT CARD NUM: M/C	$-169.00	$0.00
12/30/2008	PAYMENT	TENNANT, WINSTON M. CORK: D BANK: CREDIT CARD NUM: M/C	$-169.00	$169.00
09/22/2008	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50824	$-169.00	$338.00
08/12/2008	PAYMENT	WINSTON M TENNANT CHECK BANK: 94-7074 NUM: 50809	$-171.45	$507.00
07/15/2008	BILL	TENNANT, WINSTON M & LAURA F T	$678.45	$678.45
02/22/2008	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50741	$-156.00	$0.00
01/08/2008	PAYMENT	TENNANT, WINSTON M./LAURA CHECK BANK: 94-7074 NUM: 50593	$-156.00	$156.00
08/22/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50689	$-160.23	$312.00
08/16/2007	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50687	$-156.00	$472.23
07/12/2007	BILL	TENNANT, WINSTON M & LAURA F T	$628.23	$628.23
02/23/2007	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50472	$-145.00	$0.00
01/09/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50463	$-145.00	$145.00
10/24/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50232	$-150.80	$290.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/05/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50203	$-146.53	$435.00
07/12/2006	BILL	TENNANT, WINSTON M & LAURA F T	$581.53	$581.53
02/23/2006	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50265	$-134.00	$0.00
12/16/2005	PAYMENT	WINSTON M. TENNANT CHECK BANK: 94-7074 NUM: 50171	$-134.00	$134.00
09/09/2005	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50069	$-134.00	$268.00
08/17/2005	PAYMENT	TENNANT, WINSTON M& LUARA CHECK BANK: 94-7074 NUM: 50049	$-136.48	$402.00
07/15/2005	BILL	TENNANT, WINSTON M & LAURA F T	$538.48	$538.48
02/18/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129270	$-134.00	$0.00
01/10/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129232	$-134.00	$134.00
09/09/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129164	$-134.00	$268.00
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129140	$-135.94	$402.00
07/08/2004	BILL	TENNANT, WINSTON M & LAURA F T	$537.94	$537.94
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-86.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.32	$86.27
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-82.95	$82.95
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-82.95	$165.90
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-82.98	$248.85
07/18/2003	BILL	TENNANT, WINSTON M & LAURA F	$331.83	$331.83
02/14/2003	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 128728	$-346.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.46	$346.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.05	$332.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$324.21
07/12/2002	BILL	TENNANT, WINSTON M & LAURA F	$320.97	$320.97
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-315.44	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA F	$315.44	$315.44
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-77.20	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-77.20	$77.20
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-77.20	$154.40
09/06/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33147	$-77.42	$231.60
07/17/2000	BILL	TENNANT, WINSTON M & LAURA F	$309.02	$309.02
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-81.56	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-81.56	$81.56
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-81.56	$163.12
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-81.78	$244.68
07/17/1999	BILL	TENNANT, WINSTON M & LAURA F	$326.46	$326.46
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-63.51	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-63.51	$63.51
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-63.51	$127.02
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-63.70	$190.53
07/13/1998	BILL	TENNANT, WINSTON M & LAURA F	$254.23	$254.23
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-252.46	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA F	$252.46	$252.46
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-251.06	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA F	$251.06	$251.06