Tax Account 019-294-11

Print Page · · Payments Cart · New Search

Owners

AVENDANO, DONALD E
131 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-294-11
Account Type	Real Estate
Location	131 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-11

Account Type

Real Estate

Location

131 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,054.58
Total	$1,054.58
Paid	$1,054.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,054.58

Total

$1,054.58

Paid

$1,054.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$265.58	$0.00	$265.58	$265.58	$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	$841.89	$0.00	$841.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$817.44	$0.00	$817.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$792.83	$0.00	$792.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$769.76	$0.00	$769.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$747.36	$0.00	$747.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$725.63	$0.00	$725.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$707.28	$0.00	$707.28	$0.00	$0.00	3.2094	8.4

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
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
02/26/2024	PAYMENT	D AVENDANO ACH NORW - 039600428	$-263.00	$0.00
12/19/2023	PAYMENT	D AVENDANO ACH NORW - 039518747	$-263.00	$263.00
09/19/2023	PAYMENT	D AVENDANO ACH NORW - 039409191	$-263.00	$526.00
07/27/2023	PAYMENT	D AVENDANO ACH NORW - 039342089	$-265.58	$789.00
07/17/2023	BILL	AVENDANO, DONALD E	$1,054.58	$1,054.58
02/21/2023	PAYMENT	D AVENDANO ACH NORW - 039120888	$-210.00	$0.00
12/23/2022	PAYMENT	D AVENDANO ACH NORW - 039021268	$-210.00	$210.00
09/14/2022	PAYMENT	D AVENDANO ACH NORW - 038883457	$-210.00	$420.00
08/11/2022	PAYMENT	D AVENDANO ACH NORW - 038797546	$-211.89	$630.00
07/15/2022	BILL	AVENDANO, DONALD E	$841.89	$841.89
02/23/2022	PAYMENT	D AVENDANO ACH NORW - 038514045	$-204.32	$0.00
12/22/2021	PAYMENT	D AVENDANO ACH NORW - 038375657	$-204.32	$204.32
10/04/2021	PAYMENT	D AVENDANO ACH NORW - 038190455	$-204.32	$408.64
08/03/2021	PAYMENT	WELLS FARO HOME MORTGAGE CHECK 7038090816	$-204.48	$612.96
07/14/2021	BILL	AVENDANO, DONALD E	$817.44	$817.44
02/26/2021	PAYMENT	D AVENDANO ACH NORW - 037670214	$-197.00	$0.00
01/04/2021	PAYMENT	D AVENDANO ACH NORW - 037498047	$-197.00	$197.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$201.83	$591.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-201.83	$389.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-201.83	$591.00
07/09/2020	BILL	AVENDANO, DONALD E	$792.83	$792.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-192.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$192.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-193.76	$576.00
07/10/2019	BILL	AVENDANO, DONALD E	$769.76	$769.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-186.00	$186.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-186.00	$372.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.36	$558.00
07/10/2018	BILL	AVENDANO, DONALD E	$747.36	$747.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$181.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-182.63	$543.00
07/10/2017	BILL	AVENDANO, DONALD E	$725.63	$725.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$176.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$352.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-179.28	$528.00
07/11/2016	BILL	AVENDANO, DONALD E	$707.28	$707.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-176.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$176.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$352.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.76	$528.00
07/07/2015	BILL	AVENDANO, DONALD E	$705.76	$705.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-171.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-171.00	$171.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-171.00	$342.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-172.08	$513.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$172.08	$685.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-172.08	$513.00
07/08/2014	BILL	AVENDANO, DONALD E	$685.08	$685.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-170.00	$170.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-170.00	$340.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-172.07	$510.00
07/08/2013	BILL	AVENDANO, DONALD E	$682.07	$682.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-174.76	$519.00
07/10/2012	BILL	AVENDANO, DONALD ET AL	$693.76	$693.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-173.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-173.00	$173.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-175.52	$519.00
07/08/2011	BILL	AVENDANO, DONALD ET AL	$694.52	$694.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-163.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-163.00	$326.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-164.82	$489.00
07/08/2010	BILL	AVENDANO, DONALD ET AL	$653.82	$653.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-242.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-242.00	$242.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-244.31	$726.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-375.29	$970.31
07/06/2009	BILL	AVENDANO, DONALD ET AL	$1,345.60	$1,345.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-235.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-235.00	$235.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-235.00	$470.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-612.32	$705.00
07/15/2008	BILL	AVENDANO, DONALD ET AL	$1,317.32	$1,317.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-228.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-228.00	$228.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-228.00	$456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-230.60	$684.00
07/12/2007	BILL	AVENDANO, DONALD ET AL	$914.60	$914.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-221.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-221.00	$221.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-221.00	$442.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$221.00	$663.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-221.00	$442.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.77	$663.00
07/12/2006	BILL	AVENDANO, DONALD ET AL	$887.77	$887.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-215.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-215.00	$215.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-215.00	$430.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-216.92	$645.00
07/15/2005	BILL	AVENDANO, DONALD ET AL	$861.92	$861.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-216.84	$642.00
07/08/2004	BILL	AVENDANO, DONALD ET AL	$858.84	$858.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-200.55	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-200.55	$200.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-200.55	$401.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-200.57	$601.65
07/18/2003	BILL	AVENDANO, DONALD ET AL	$802.22	$802.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-197.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-198.69	$591.00
07/12/2002	BILL	AVENDANO, DONALD ET AL	$789.69	$789.69
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-192.67	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-192.67	$192.67
08/23/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9542	$-192.67	$385.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-192.88	$578.01
07/12/2001	BILL	WINCKLER, W JAMES & MARSHA L	$770.89	$770.89
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-188.75	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-188.75	$188.75
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-188.75	$377.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-188.97	$566.25
07/17/2000	BILL	WINCKLER, W JAMES & MARSHA L	$755.22	$755.22
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-199.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-199.42	$199.42
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-199.42	$398.84
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-199.59	$598.26
07/17/1999	BILL	WINCKLER, W JAMES & MARSHA L	$797.85	$797.85
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.96	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.96	$175.96
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.96	$351.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.12	$527.88
07/13/1998	BILL	WINCKLER, W JAMES & MARSHA L	$704.00	$704.00
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.80	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.80	$172.80
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-172.80	$345.60
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-172.96	$518.40
07/14/1997	BILL	WINCKLER, W JAMES & MARSHA L	$691.36	$691.36
09/11/1996	PAYMENT	US TREASURY	$-687.53	$0.00
07/18/1996	BILL	SECRETARY OF VETERANS AFFAIRS	$687.53	$687.53