Tax Account 019-572-16

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Owners

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

WENDT, MICHELLE MARIE TRS

Account Summary

Account ID	019-572-16
Account Type	Real Estate
Location	123 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-16

Account Type

Real Estate

Location

123 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,101.79
Total	$1,101.79
Paid	$1,101.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,101.79

Total

$1,101.79

Paid

$1,101.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$276.79	$0.00	$276.79	$276.79	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$897.83	$0.00	$897.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$871.75	$0.00	$871.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$845.54	$0.00	$845.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$820.95	$0.00	$820.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$797.08	$0.00	$797.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$773.90	$0.00	$773.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$754.35	$0.00	$754.35	$0.00	$0.00	3.2094	8.5

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
12/28/2023	PAYMENT	DAVID WENDT EC WF - 023122803115732	$-550.00	$0.00
08/09/2023	PAYMENT	DAVID WENDT EC WF - 023080803162113	$-551.79	$550.00
07/17/2023	BILL	WENDT, DAVID LEE TRS ET AL	$1,101.79	$1,101.79
08/12/2022	PAYMENT	DAVID WENDT EC WF - 022081103095979	$-897.83	$0.00
07/15/2022	BILL	WENDT, DAVID L & MICHELLE M	$897.83	$897.83
08/12/2021	PAYMENT	DAVID WENDT EC WF - 021081003198229	$-871.75	$0.00
07/14/2021	BILL	WENDT, DAVID L & MICHELLE M	$871.75	$871.75
08/17/2020	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 020081303118904	$-845.54	$0.00
07/09/2020	BILL	WENDT, DAVID L & MICHELLE M	$845.54	$845.54
08/14/2019	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 019081303162248	$-820.95	$0.00
07/10/2019	BILL	WENDT, DAVID L & MICHELLE M	$820.95	$820.95
08/16/2018	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 018081503121032	$-797.08	$0.00
07/10/2018	BILL	WENDT, DAVID L & MICHELLE M	$797.08	$797.08
07/25/2017	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 017072103126632	$-773.90	$0.00
07/10/2017	BILL	WENDT, DAVID L & MICHELLE M	$773.90	$773.90
08/05/2016	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 016080403103235	$-754.35	$0.00
07/11/2016	BILL	WENDT, DAVID L & MICHELLE M	$754.35	$754.35
08/13/2015	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 19545703	$-752.76	$0.00
07/07/2015	BILL	WENDT, DAVID L & MICHELLE M	$752.76	$752.76
12/23/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 16226160	$-364.00	$0.00
07/31/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 14589636	$-366.72	$364.00
07/08/2014	BILL	WENDT, DAVID L & MICHELLE M	$730.72	$730.72
01/02/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 12365012	$-354.00	$0.00
10/08/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11565201	$-177.00	$354.00
08/05/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11031413	$-178.36	$531.00
07/08/2013	BILL	WENDT, DAVID L & MICHELLE M	$709.36	$709.36
12/07/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126134	$-384.00	$0.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-192.00	$384.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-194.33	$576.00
07/10/2012	BILL	CROKER, EDWARD A ET AL	$770.33	$770.33
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-220.00	$657.00
07/08/2011	BILL	CROKER, EDWARD A ET AL	$877.00	$877.00
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-226.13	$675.00
07/08/2010	BILL	CROKER, EDWARD A ET AL	$901.13	$901.13
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-255.00	$0.00
12/10/2009	PAYMENT	SRLC LAWYERS CHECK BANK: 90-3752 NUM: 2819960	$-255.00	$255.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-257.88	$765.00
07/06/2009	BILL	CROKER, EDWARD A ET AL	$1,022.88	$1,022.88
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-259.26	$765.00
07/15/2008	BILL	CROKER, EDWARD A ET AL	$1,024.26	$1,024.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-248.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.00	$248.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-248.00	$496.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.44	$744.00
07/12/2007	BILL	ESTRADA, LEE SUZANNE	$994.44	$994.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-230.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-230.00	$230.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367170	$-460.60	$460.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365697	$-9.22	$920.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.22	$929.82
07/12/2006	BILL	ESTRADA, LEE SUZANNE	$920.60	$920.60
02/28/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1121331	$-213.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1066776	$-213.00	$213.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 952039	$-213.00	$426.00
08/15/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 897131	$-213.43	$639.00
07/15/2005	BILL	STEINBERG, MICHAEL J & ANN L	$852.43	$852.43
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-212.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-212.00	$212.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-212.00	$424.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-213.12	$636.00
07/08/2004	BILL	STEINBERG, MICHAEL J & ANN L	$849.12	$849.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-205.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-205.03	$205.03
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-205.03	$410.06
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-205.06	$615.09
07/18/2003	BILL	STEINBERG, MICHAEL J & ANN L	$820.15	$820.15
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-202.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-202.00	$202.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879957	$-202.00	$404.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-202.43	$606.00
07/12/2002	BILL	STEINBERG, MICHAEL J & ANN L	$808.43	$808.43
04/22/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1116455	$-654.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.49	$654.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.72	$619.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$599.34
08/21/2001	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1452552	$-197.36	$591.45
07/12/2001	BILL	SECRETARY OF H U D	$788.81	$788.81
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-186.64	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-186.64	$186.64
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-186.64	$373.28
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-186.88	$559.92
07/17/2000	BILL	MADDEN, RICHARD	$746.80	$746.80
12/27/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: `4-72 NUM: 98310	$-394.36	$0.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-197.18	$394.36
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-197.42	$591.54
07/17/1999	BILL	ROUSSEAU, HELMUT W H & ELLI E	$788.96	$788.96
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-192.53	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-192.53	$192.53
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-192.53	$385.06
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-192.70	$577.59
07/13/1998	BILL	ROUSSEAU, HELMUT W H & ELLI E	$770.29	$770.29
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-169.45	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-169.45	$169.45
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-169.45	$338.90
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-169.70	$508.35
07/14/1997	BILL	ROUSSEAU, HELMUT W H & ELLI E	$678.05	$678.05
12/24/1996	PAYMENT	GMAC MTGE	$-168.52	$0.00
10/08/1996	PAYMENT	GMAC	$-168.52	$168.52
08/05/1996	PAYMENT	STEWART TITLE	$-337.24	$337.04
07/18/1996	BILL	LOURITT, JOHN J & LILLIAN J	$674.28	$674.28