Tax Account 019-673-21

Print Page · · Payments Cart · New Search

Owners

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

WENDT, MICHELLE MARIE TRS

Account Summary

Account ID	019-673-21
Account Type	Real Estate
Location	503 SUGARLOAF DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-673-21

Account Type

Real Estate

Location

503 SUGARLOAF DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.49
Total	$1,441.49
Paid	$1,441.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,441.49

Total

$1,441.49

Paid

$1,441.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.49	$0.00	$361.49	$361.49	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.57	$0.00	$1,399.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,145.66	$0.00	$1,145.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,112.34	$0.00	$1,112.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,079.12	$0.00	$1,079.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,047.71	$0.00	$1,047.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,017.22	$0.00	$1,017.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$987.61	$0.00	$987.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$962.63	$0.00	$962.63	$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 - 024123003119705	$-720.00	$0.00
08/09/2024	PAYMENT	DAVID WENDT EC WF - 024080903136161	$-721.49	$720.00
07/16/2024	BILL	WENDT, DAVID LEE TRS ET AL	$1,441.49	$1,441.49
12/28/2023	PAYMENT	DAVID WENDT EC WF - 023122803115737	$-698.00	$0.00
08/09/2023	PAYMENT	DAVID WENDT EC WF - 023080803162118	$-701.57	$698.00
07/17/2023	BILL	WENDT, DAVID LEE TRS ET AL	$1,399.57	$1,399.57
08/12/2022	PAYMENT	DAVID WENDT EC WF - 022081103095984	$-1,145.66	$0.00
07/15/2022	BILL	WENDT, DAVID L & MICHELLE M	$1,145.66	$1,145.66
08/12/2021	PAYMENT	DAVID WENDT EC WF - 021081003198234	$-1,112.34	$0.00
07/14/2021	BILL	WENDT, DAVID L & MICHELLE M	$1,112.34	$1,112.34
12/22/2020	PAYMENT	DAVID WENDT EC WF - 020121803208500	$-538.00	$0.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.12	$538.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.12	$265.88
09/18/2020	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 020091703128034	$-269.00	$538.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.12	$807.00
07/09/2020	BILL	WENDT, DAVID L & MICHELLE M	$1,079.12	$1,079.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-264.71	$783.00
07/10/2019	BILL	WENDT, DAVID L & MICHELLE M	$1,047.71	$1,047.71
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.22	$762.00
07/10/2018	BILL	WENDT, DAVID L & MICHELLE M	$1,017.22	$1,017.22
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.61	$738.00
07/10/2017	BILL	WENDT, DAVID L & MICHELLE M	$987.61	$987.61
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.63	$720.00
07/11/2016	BILL	WENDT, DAVID L & MICHELLE M	$962.63	$962.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$478.00
07/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22165	$-243.62	$717.00
07/07/2015	BILL	WENDT, DAVID L & MICHELLE M	$960.62	$960.62
12/23/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 16226264	$-464.00	$0.00
07/31/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 14589636	$-468.53	$464.00
07/08/2014	BILL	WENDT, DAVID L & MICHELLE M	$932.53	$932.53
01/02/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 12365012	$-452.00	$0.00
10/08/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11565201	$-226.00	$452.00
08/05/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11031413	$-227.29	$678.00
07/08/2013	BILL	WENDT, DAVID L & MICHELLE M	$905.29	$905.29
08/09/2012	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 8651056	$-988.43	$0.00
07/10/2012	BILL	WENDT, DAVID L & MICHELLE M	$988.43	$988.43
12/28/2011	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK NUM: 1004	$-582.00	$0.00
08/15/2011	PAYMENT	WENDT, DAVID L & MICHELLE M CHECK NUM: 1147	$-584.53	$582.00
07/08/2011	BILL	WENDT, DAVID L & MICHELLE M	$1,166.53	$1,166.53
03/14/2011	PAYMENT	TICOR TITLE CHECK NUM: 1085708	$-11.96	$0.00
01/19/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084317	$-299.00	$11.96
01/19/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084316	$-299.00	$310.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.96	$609.96
10/05/2010	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30823328	$-299.00	$598.00
08/03/2010	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30796345	$-303.26	$897.00
07/08/2010	BILL	HOUSEHOLD FIN REALTY CO OF NV	$1,200.26	$1,200.26
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80080828	$-322.00	$322.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80078355	$-325.71	$966.00
07/06/2009	BILL	MARTINEZ, SALVADOR	$1,291.71	$1,291.71
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-313.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-313.00	$313.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-313.00	$626.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-315.06	$939.00
07/15/2008	BILL	MARTINEZ, SALVADOR	$1,254.06	$1,254.06
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-304.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-304.00	$304.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-304.00	$608.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-305.56	$912.00
07/12/2007	BILL	MARTINEZ, SALVADOR	$1,217.56	$1,217.56
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-295.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-295.00	$295.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-295.00	$590.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-296.89	$885.00
07/12/2006	BILL	MARTINEZ, SALVADOR	$1,181.89	$1,181.89
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-273.00	$0.00
12/22/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-40940	$-273.00	$273.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-273.00	$546.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-275.37	$819.00
07/15/2005	BILL	FISHBACK, STANLEY G ET AL	$1,094.37	$1,094.37
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-274.05	$816.00
07/08/2004	BILL	FISHBACK, STANLEY G ET AL	$1,090.05	$1,090.05
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-236.11	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-236.11	$236.11
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749253569	$-236.11	$472.22
08/06/2003	PAYMENT	MARQUIS TITLE & SERVICE, INC. CHECK BANK: 94-182 NUM: 1299	$-236.13	$708.33
07/18/2003	BILL	FISHBACK, STANLEY G SR ET AL	$944.46	$944.46
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-232.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-232.00	$232.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-232.00	$464.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-235.96	$696.00
07/12/2002	BILL	FISHBACK, STANLEY G SR ET AL	$931.96	$931.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-227.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-227.18	$227.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-227.18	$454.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-227.41	$681.54
07/12/2001	BILL	FISHBACK, STANLEY G SR ET AL	$908.95	$908.95
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-222.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-222.56	$222.56
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-222.56	$445.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-222.79	$667.68
07/17/2000	BILL	FISHBACK, STANLEY G SR ET AL	$890.47	$890.47
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-235.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-235.13	$235.13
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-235.13	$470.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-235.35	$705.39
07/17/1999	BILL	FISHBACK, STANLEY G SR ET AL	$940.74	$940.74
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-225.77	$0.00
02/10/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-225.77	$225.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-9.03	$451.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.03	$460.57
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-225.77	$451.54
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-225.91	$677.31
07/13/1998	BILL	FISHBACK, STANLEY G SR ET AL	$903.22	$903.22
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-221.52	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-221.52	$221.52
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-221.52	$443.04
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-221.67	$664.56
07/14/1997	BILL	FISHBACK, STANLEY G SR ET AL	$886.23	$886.23
09/06/1996	PAYMENT	ESCROW 1 COLLECTIONS	$-94.65	$0.00
09/06/1996	ADJUST	Posted wrong payer	$94.65	$94.65
09/06/1996	VOID	BAWDEN, JAMES F	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65