Tax Account 016-371-29

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	016-371-29
Account Type	Real Estate
Location	230 HIKO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-29

Account Type

Real Estate

Location

230 HIKO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.38
Total	$1,052.38
Paid	$1,052.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,052.38

Total

$1,052.38

Paid

$1,052.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$263.38	$0.00	$263.38	$263.38	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$789.37	$8.54	$797.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$8.23	$768.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$14.00	$717.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$0.00	$0.00	3.2094	8.8

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	$-258.60	$0.00
12/21/2023	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51951	$-267.00	$258.60
10/09/2023	PAYMENT	TENNANT, WINSTON AND LAURA CHECK 51948	$-263.00	$525.60
09/08/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51946	$-263.78	$788.60
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-10.54	$1,052.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$1,062.92
07/17/2023	BILL	TENNANT, WINSTON M & LAURA F TR	$1,052.38	$1,052.38
04/06/2023	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51939	$-9.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$8.54
01/10/2023	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51989	$-197.00	$8.21
12/14/2022	PAYMENT	TENNANT, WINSTON / LAURA CHECK 51988	$-197.00	$205.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$402.21
10/13/2022	PAYMENT	TENNANT, WINSTON M ET AL TRS CHECK 51985	$-197.00	$401.89
09/06/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51979	$-197.37	$598.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.89	$796.26
07/15/2022	BILL	TENNANT, WINSTON M & LAURA F TR	$788.37	$788.37
03/18/2022	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51923	$-8.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.32	$8.23
02/22/2022	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51911	$-190.13	$7.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.30	$198.04
12/29/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK CK. 51908	$-190.13	$197.74
10/21/2021	PAYMENT	TENNANT, WINSTON M & LAURA CHECK 51896	$-190.13	$387.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.61	$578.00
08/27/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51892	$-190.31	$570.39
07/14/2021	BILL	TENNANT, WINSTON M & LAURA F TR	$760.70	$760.70
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/15/2021	PAYMENT	TENNANT, WINSTON M & LAURA F TR CHECK 51915	$-182.00	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$182.00
12/15/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51880	$-175.00	$175.00
10/27/2020	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51871	$-182.00	$350.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.00	$532.00
08/10/2020	PAYMENT	TENNANT, WINSTON CHECK NUM: 51865	$-178.64	$525.00
07/09/2020	BILL	TENNANT, WINSTON M & LAURA F T	$703.64	$703.64
02/19/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51859	$-164.00	$0.00
12/19/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51845	$-164.00	$164.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51830	$-164.00	$328.00
07/29/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50636	$-167.52	$492.00
07/10/2019	BILL	TENNANT, WINSTON M & LAURA F T	$659.52	$659.52
03/12/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51799	$-156.00	$0.00
12/17/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51795	$-156.00	$156.00
09/19/2018	PAYMENT	TENNANT, WINSTON CHECK NUM: 50624	$-156.00	$312.00
08/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50615	$-160.16	$468.00
07/10/2018	BILL	TENNANT, WINSTON M & LAURA F T	$628.16	$628.16
02/14/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51771	$-150.00	$0.00
01/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51770	$-150.00	$150.00
10/04/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51763	$-150.00	$300.00
07/31/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51753	$-152.88	$450.00
07/10/2017	BILL	TENNANT, WINSTON M & LAURA F T	$602.88	$602.88
02/09/2017	PAYMENT	TENNANT, WINSTON M. & LAURA CHECK NUM: 51737	$-146.00	$0.00
11/21/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51724	$-146.00	$146.00
08/26/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51714	$-149.00	$292.00
07/28/2016	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-146.64	$441.00
07/28/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 51707	$149.64	$587.64
07/28/2016	VOID	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-149.64	$438.00
07/11/2016	BILL	TENNANT, WINSTON M & LAURA F T	$587.64	$587.64
03/01/2016	PAYMENT	WINSTON TENNANT CHECK NUM: 7299700634	$-146.00	$0.00
02/25/2016	ADJUST	CHECK RETURNED NSF NUM: 51620	$146.00	$146.00
02/23/2016	VOID	TENNANT, WINSTON OR LAURA CHECK NUM: 51620	$-146.00	$0.00
12/30/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51610	$-146.00	$146.00
09/16/2015	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51589	$-146.00	$292.00
07/27/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51648	$-148.37	$438.00
07/07/2015	BILL	TENNANT, WINSTON M & LAURA F T	$586.37	$586.37
02/11/2015	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51514	$-146.00	$0.00
12/12/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51513	$-146.00	$146.00
09/17/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51512	$-146.00	$292.00
07/30/2014	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51564	$-148.22	$438.00
07/08/2014	BILL	TENNANT, WINSTON M & LAURA F T	$586.22	$586.22
02/14/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51470	$-145.00	$0.00
12/19/2013	PAYMENT	WINSTON TENNANT CHECK NUM: 1711.	$-145.00	$145.00
10/11/2013	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51445	$-145.00	$290.00
08/14/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51432	$-149.26	$435.00
07/08/2013	BILL	TENNANT, WINSTON M & LAURA F T	$584.26	$584.26
02/15/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51397	$-139.00	$0.00
01/09/2013	PAYMENT	TENNANT, WINSTON U LAURA CHECK NUM: 51385	$-139.00	$139.00
09/11/2012	PAYMENT	WINSTON TENNANT CHECK NUM: 51360	$-139.00	$278.00
08/28/2012	PAYMENT	TENNANT, WINSTON M/LAURA CHECK NUM: 51354	$-143.74	$417.00
07/10/2012	BILL	TENNANT, WINSTON M & LAURA F T	$560.74	$560.74
02/24/2012	PAYMENT	TENNANT, WINSTON CHECK NUM: 51062	$-136.00	$0.00
12/21/2011	PAYMENT	TENNANT, WINSTON CHECK NUM: 51061	$-136.00	$136.00
09/29/2011	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51060	$-136.00	$272.00
07/28/2011	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51059	$-139.36	$408.00
07/08/2011	BILL	TENNANT, WINSTON M & LAURA F T	$547.36	$547.36
11/03/2010	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51126	$-272.00	$0.00
10/08/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51119	$-136.00	$272.00
08/16/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51107	$-139.36	$408.00
07/08/2010	BILL	TENNANT, WINSTON M & LAURA F T	$547.36	$547.36
01/20/2010	PAYMENT	TENNANT, WINSTON OR LAURA CHECK BANK: 94-7074 NUM: 50990	$-174.00	$0.00
12/17/2009	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50978	$-174.00	$174.00
09/03/2009	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51015	$-174.00	$348.00
08/03/2009	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50848	$-176.32	$522.00
07/06/2009	BILL	TENNANT, WINSTON M & LAURA F T	$698.32	$698.32
02/23/2009	PAYMENT	TENNANT, WINSTON CORK: D BANK: CREDIT CARD NUM: M/C	$-161.00	$0.00
12/30/2008	PAYMENT	TENNANT, WINSTON M. CORK: D BANK: CREDIT CARD NUM: M/C	$-161.00	$161.00
09/22/2008	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50824	$-161.00	$322.00
08/12/2008	PAYMENT	WINSTON M TENNANT CHECK BANK: 94-7074 NUM: 50809	$-163.62	$483.00
07/15/2008	BILL	TENNANT, WINSTON M & LAURA F T	$646.62	$646.62
02/22/2008	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50741	$-149.00	$0.00
01/08/2008	PAYMENT	TENNANT, WINSTON M./LAURA CHECK BANK: 94-7074 NUM: 50593	$-149.00	$149.00
08/22/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50689	$-151.76	$298.00
08/16/2007	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50687	$-149.00	$449.76
07/12/2007	BILL	TENNANT, WINSTON M & LAURA F T	$598.76	$598.76
02/23/2007	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50472	$-138.00	$0.00
01/09/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50463	$-138.00	$138.00
10/24/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50232	$-143.52	$276.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.52	$419.52
08/05/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50203	$-140.24	$414.00
07/12/2006	BILL	TENNANT, WINSTON M & LAURA F T	$554.24	$554.24
02/23/2006	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50265	$-128.00	$0.00
12/16/2005	PAYMENT	WINSTON M. TENNANT CHECK BANK: 94-7074 NUM: 50171	$-128.00	$128.00
09/09/2005	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50069	$-128.00	$256.00
08/17/2005	PAYMENT	TENNANT, WINSTON M& LUARA CHECK BANK: 94-7074 NUM: 50049	$-129.21	$384.00
07/15/2005	BILL	TENNANT, WINSTON M & LAURA F T	$513.21	$513.21
02/18/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129270	$-128.00	$0.00
01/10/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129232	$-128.00	$128.00
09/09/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129164	$-128.00	$256.00
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129140	$-128.86	$384.00
07/08/2004	BILL	TENNANT, WINSTON M & LAURA F T	$512.86	$512.86
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-101.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.90	$101.49
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-97.59	$97.59
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-97.59	$195.18
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-97.62	$292.77
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$390.39	$390.39
03/25/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128751	$-97.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/07/2003	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34063	$-94.00	$94.00
10/09/2002	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 34031	$-94.00	$188.00
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-95.61	$282.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$377.61	$377.61
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-371.11	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$371.11	$371.11
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-90.84	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-90.84	$90.84
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-90.84	$181.68
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-91.04	$272.52
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$363.56	$363.56
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-95.98	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-95.98	$95.98
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-95.98	$191.96
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-96.14	$287.94
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$384.08	$384.08
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-85.53	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-85.53	$85.53
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-85.53	$171.06
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-85.66	$256.59
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$342.25	$342.25
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-339.87	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$339.87	$339.87
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-337.99	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$337.99	$337.99