Tax Account 019-032-13

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Owners

WENDT, DAVID LEE TRS ET AL
352 VALLEY VISTA DR
DAYTON, NV 89403-0000

WENDT, MICHELLE MARIE TRS

Account Summary

Account ID	019-032-13
Account Type	Real Estate
Location	25 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-13

Account Type

Real Estate

Location

25 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.96
Total	$522.96
Paid	$522.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.96

Total

$522.96

Paid

$522.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$132.96	$0.00	$132.96	$132.96	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$339.83	$0.00	$339.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$329.98	$0.00	$329.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$310.26	$0.00	$310.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$301.24	$0.00	$301.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$292.51	$0.00	$292.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$285.13	$0.00	$285.13	$0.00	$0.00	3.2094	8.5

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
12/30/2024	PAYMENT	DAVID WENDT EC WF - 024123003119702	$-260.00	$0.00
08/09/2024	PAYMENT	DAVID WENDT EC WF - 024080903136158	$-262.96	$260.00
07/16/2024	BILL	WENDT, DAVID LEE TRS ET AL	$522.96	$522.96
12/28/2023	PAYMENT	DAVID WENDT EC WF - 023122803115734	$-242.00	$0.00
08/09/2023	PAYMENT	DAVID WENDT EC WF - 023080803162115	$-242.39	$242.00
07/17/2023	BILL	WENDT, DAVID LEE TRS ET AL	$484.39	$484.39
08/12/2022	PAYMENT	DAVID WENDT EC WF - 022081103095981	$-339.83	$0.00
07/15/2022	BILL	WENDT, MICHELLE M	$339.83	$339.83
08/12/2021	PAYMENT	DAVID WENDT EC WF - 021081003198231	$-329.98	$0.00
07/14/2021	BILL	WENDT, MICHELLE M	$329.98	$329.98
08/17/2020	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 020081303118901	$-319.55	$0.00
07/09/2020	BILL	WENDT, DAVID L & MICHELLE M	$319.55	$319.55
08/14/2019	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 019081303162245	$-310.26	$0.00
07/10/2019	BILL	WENDT, DAVID L & MICHELLE M	$310.26	$310.26
08/16/2018	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 018081503121029	$-301.24	$0.00
07/10/2018	BILL	WENDT, DAVID L & MICHELLE M	$301.24	$301.24
07/25/2017	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 017072103126629	$-292.51	$0.00
07/10/2017	BILL	WENDT, DAVID L & MICHELLE M	$292.51	$292.51
08/05/2016	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 016080403103234	$-285.13	$0.00
07/11/2016	BILL	WENDT, DAVID L & MICHELLE M	$285.13	$285.13
08/13/2015	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 19545703	$-284.46	$0.00
07/07/2015	BILL	WENDT, DAVID L & MICHELLE M	$284.46	$284.46
07/31/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 14589636	$-276.62	$0.00
07/08/2014	BILL	WENDT, DAVID L & MICHELLE M	$276.62	$276.62
08/05/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11031066	$-275.78	$0.00
07/08/2013	BILL	WENDT, DAVID L & MICHELLE M	$275.78	$275.78
08/09/2012	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 8651056	$-267.77	$0.00
07/10/2012	BILL	WENDT, DAVID L & MICHELLE M	$267.77	$267.77
12/28/2011	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK NUM: 1005	$-134.00	$0.00
08/15/2011	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK NUM: 1146	$-134.80	$134.00
07/08/2011	BILL	WENDT, DAVID L & MICHELLE M	$268.80	$268.80
08/16/2010	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 94-77 NUM: 1099	$-270.25	$0.00
07/08/2010	BILL	WENDT, DAVID L & MICHELLE M	$270.25	$270.25
08/13/2009	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 94-77 NUM: 1014	$-300.48	$0.00
07/06/2009	BILL	WENDT, DAVID L & MICHELLE M	$300.48	$300.48
08/14/2008	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 94-77 NUM: 900*	$-291.73	$0.00
07/15/2008	BILL	WENDT, DAVID L & MICHELLE M	$291.73	$291.73
07/27/2007	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 94-77 NUM: 883	$-283.24	$0.00
07/12/2007	BILL	WENDT, DAVID L & MICHELLE M	$283.24	$283.24
08/23/2006	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 811*	$-274.80	$0.00
07/12/2006	BILL	WENDT, DAVID L & MICHELLE M	$274.80	$274.80
08/16/2005	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 774	$-266.81	$0.00
07/15/2005	BILL	WENDT, DAVID L & MICHELLE M	$266.81	$266.81
12/07/2004	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 700*	$-132.00	$0.00
08/12/2004	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 683*	$-134.26	$132.00
07/08/2004	BILL	WENDT, DAVID L & MICHELLE M	$266.26	$266.26
01/08/2004	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 670*	$-116.40	$0.00
08/13/2003	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 94-77 NUM: 661*	$-116.41	$116.40
07/18/2003	BILL	WENDT, DAVID L & MICHELLE M	$232.81	$232.81
11/21/2002	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 588*	$-112.00	$0.00
08/15/2002	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 94-77 NUM: 528	$-113.65	$112.00
07/12/2002	BILL	WENDT, DAVID L & MICHELLE M	$225.65	$225.65
12/24/2001	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 11-7000 NUM: 1775	$-110.70	$0.00
08/16/2001	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 11-7000 NUM: 1693	$-110.91	$110.70
07/12/2001	BILL	WENDT, DAVID L & MICHELLE M	$221.61	$221.61
01/03/2001	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK BANK: 11-7000 NUM: 1583	$-108.22	$0.00
08/25/2000	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 11-7000 NUM: 1537	$-108.88	$108.22
07/17/2000	BILL	WENDT, DAVID L & MICHELLE M	$217.10	$217.10
03/01/2000	PAYMENT	WENDT, DAVID CHECK BANK: 11-7000 NUM: 1455	$-57.27	$0.00
12/21/1999	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 11-7000 NUM: 1437*	$-57.27	$57.27
09/24/1999	PAYMENT	WENDT, DAVID CHECK BANK: 11-7000 NUM: 1385*	$-57.27	$114.54
08/23/1999	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 11-7000 NUM: 1363*	$-57.55	$171.81
07/17/1999	BILL	WENDT, DAVID	$229.36	$229.36
02/25/1999	PAYMENT	WENDT, DAVID CHECK	$-57.58	$0.00
12/23/1998	PAYMENT	WENDT, DAVID CHECK	$-57.58	$57.58
10/08/1998	PAYMENT	WENDT, DAVID CHECK	$-57.58	$115.16
08/26/1998	PAYMENT	WENDT, DAVID CHECK	$-57.77	$172.74
07/13/1998	BILL	WENDT, DAVID	$230.51	$230.51
01/07/1998	PAYMENT	WENDT, DAVID CHECK	$-114.04	$0.00
08/07/1997	PAYMENT	WENDT, DAVID CHECK	$-114.30	$114.04
07/14/1997	BILL	WENDT, DAVID	$228.34	$228.34
12/26/1996	PAYMENT	WENDT, DAVID	$-113.40	$0.00
08/26/1996	PAYMENT	WENDT, DAVID	$-113.67	$113.40
07/18/1996	BILL	WENDT, DAVID	$227.07	$227.07