Tax Account 019-674-15

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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	019-674-15
Account Type	Real Estate
Location	324 MONTE CRISTO DR DAYTON
Balance	$1,266.00
Currently Due	$422.00

Account ID

019-674-15

Account Type

Real Estate

Location

324 MONTE CRISTO DR
DAYTON

Balance

$1,266.00

Currently Due

$422.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.20
Total	$1,691.20
Paid	$425.20
Balance	$1,266.00
Due	$422.00
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

$1,691.20

Total

$1,691.20

Paid

$425.20

Balance

$1,266.00

Due

$422.00

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	$425.20	$0.00	$425.20	$425.20	$0.00
2	10/07/2024	10/17/2024	Due	$422.00	$0.00	$422.00	$0.00	$422.00
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$844.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.05	$0.00	$1,566.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,253.90	$0.00	$1,253.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,161.15	$0.00	$1,161.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,074.41	$0.00	$1,074.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,007.02	$0.00	$1,007.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$977.72	$0.00	$977.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$938.35	$0.00	$938.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$914.61	$0.00	$914.61	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-425.20	$1,266.00
07/16/2024	BILL	WENDT, DAVID LEE TRS ET AL	$1,691.20	$1,691.20
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-393.05	$1,173.00
07/17/2023	BILL	WENDT, DAVID LEE TRS ET AL	$1,566.05	$1,566.05
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-314.90	$939.00
07/15/2022	BILL	WENDT, MICHELLE & DAVID	$1,253.90	$1,253.90
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.23	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.23	$290.23
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.23	$580.46
08/17/2021	PAYMENT	CORELOGIC CHECK CK. 41190102	$-290.46	$870.69
07/14/2021	BILL	WENDT, MICHELLE & DAVID	$1,161.15	$1,161.15
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.41	$804.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.41	$533.59
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.41	$804.00
07/09/2020	BILL	WENDT, MICHELLE & DAVID	$1,074.41	$1,074.41
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-254.02	$753.00
07/10/2019	BILL	WENDT, MICHELLE & DAVID	$1,007.02	$1,007.02
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.72	$732.00
07/10/2018	BILL	WENDT, MICHELLE & DAVID	$977.72	$977.72
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-236.35	$702.00
07/10/2017	BILL	WENDT, MICHELLE & DAVID	$938.35	$938.35
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-228.00	$228.00
09/09/2016	PAYMENT	TITLE SERVICES OF NEVADA CHECK NUM: 519021595	$-228.00	$456.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.61	$684.00
07/11/2016	BILL	WENDT, MICHELLE & DAVID	$914.61	$914.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.70	$681.00
07/07/2015	BILL	WENDT, MICHELLE & DAVID	$912.70	$912.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-223.01	$663.00
07/08/2014	BILL	WENDT, MICHELLE & DAVID	$886.01	$886.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-218.13	$642.00
07/08/2013	BILL	WENDT, MICHELLE & DAVID	$860.13	$860.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.69	$702.00
07/10/2012	BILL	WENDT, MICHELLE & DAVID	$939.69	$939.69
02/22/2012	PAYMENT	WELLS FARGO CHECK NUM: 7017146072	$-276.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016253499	$-868.70	$276.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.69	$1,144.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.12	$1,117.01
07/08/2011	BILL	WARRICK, PHILIP N TR	$1,105.89	$1,105.89
03/07/2011	PAYMENT	SPRAGUE, BRYAN & STEPHANIE CHECK NUM: 1023	$-284.00	$0.00
01/05/2011	PAYMENT	WARRICK, PHILIP N TR CHECK NUM: 1010	$-284.00	$284.00
10/08/2010	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 70-2382 NUM: 74885537	$-284.00	$568.00
08/24/2010	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 989	$-285.42	$852.00
07/08/2010	BILL	WARRICK, PHILIP N TR	$1,137.42	$1,137.42
03/03/2010	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 70-2382 NUM: 81677472	$-292.00	$0.00
01/14/2010	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 70-2382 NUM: 66486984	$-292.00	$292.00
10/05/2009	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 56-1551 NUM: 30693960	$-292.00	$584.00
08/12/2009	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 56-1551 NUM: 16516920	$-294.56	$876.00
07/06/2009	BILL	WARRICK, PHILIP N TR	$1,170.56	$1,170.56
03/04/2009	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 985	$-283.00	$0.00
01/13/2009	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 984	$-577.32	$283.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.32	$860.32
08/25/2008	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 982	$-287.46	$849.00
07/15/2008	BILL	WARRICK, PHILIP N TR	$1,136.46	$1,136.46
03/06/2008	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 979	$-275.00	$0.00
01/18/2008	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 978	$-275.00	$275.00
01/18/2008	AMENDMENT	postmark	$-11.00	$550.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.00	$561.00
09/24/2007	PAYMENT	WARRICK, PHILIP N CHECK BANK: 94-72 NUM: 977	$-275.00	$550.00
08/21/2007	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 974	$-278.38	$825.00
07/12/2007	BILL	WARRICK, PHILIP N TR	$1,103.38	$1,103.38
03/08/2007	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 972	$-267.00	$0.00
01/09/2007	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 971	$-267.00	$267.00
10/11/2006	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 968	$-267.00	$534.00
08/29/2006	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 966	$-270.06	$801.00
07/12/2006	BILL	WARRICK, PHILIP N TR	$1,071.06	$1,071.06
03/08/2006	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 964	$-259.00	$0.00
01/10/2006	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 960	$-259.00	$259.00
10/10/2005	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 957	$-259.00	$518.00
08/22/2005	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 25-80 NUM: 2027	$-262.87	$777.00
07/15/2005	BILL	WARRICK, PHILIP N TR	$1,039.87	$1,039.87
03/10/2005	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 956	$-258.00	$0.00
01/06/2005	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 953	$-258.00	$258.00
09/28/2004	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 951	$-258.00	$516.00
08/20/2004	PAYMENT	WARRICK, PHILIP N CHECK BANK: 94-72 NUM: 945	$-261.80	$774.00
07/08/2004	BILL	WARRICK, PHILIP N TR	$1,035.80	$1,035.80
02/25/2004	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 923	$-224.85	$0.00
01/09/2004	PAYMENT	WARRICK, PHILIP N CHECK BANK: 94-72 NUM: 915	$-224.85	$224.85
10/02/2003	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 94-72 NUM: 864	$-224.85	$449.70
08/15/2003	PAYMENT	WARRICK, PHILIP N TR CHECK BANK: 25-80 NUM: 2012	$-224.85	$674.55
07/18/2003	BILL	WARRICK, PHILIP N TR	$899.40	$899.40
02/27/2003	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 822	$-221.00	$0.00
12/31/2002	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 808	$-221.00	$221.00
10/11/2002	PAYMENT	WARRICK, PHILIP N & PENNY J CHECK BANK: 94-72 NUM: 796	$-221.00	$442.00
08/22/2002	PAYMENT	WARRICK, PHILIP N & PENNY J CHECK BANK: 94-72 NUM: 786	$-224.27	$663.00
07/12/2002	BILL	WARRICK, PHILIP N & PENELOPE J	$887.27	$887.27
02/25/2002	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 1006	$-216.32	$0.00
01/07/2002	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 1003	$-216.32	$216.32
09/25/2001	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 872	$-216.32	$432.64
08/21/2001	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 719	$-216.51	$648.96
07/12/2001	BILL	WARRICK, PHILIP N & PENELOPE J	$865.47	$865.47
03/08/2001	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 694	$-211.92	$0.00
01/12/2001	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 94-72 NUM: 683	$-211.92	$211.92
10/09/2000	PAYMENT	WARRICK, PHILIP N & PENNY J CHECK BANK: 25-80 NUM: 829	$-211.92	$423.84
09/03/2000	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 819	$-212.11	$635.76
07/17/2000	BILL	WARRICK, PHILIP N & PENELOPE J	$847.87	$847.87
03/10/2000	PAYMENT	WARRICK, PHILIP N & PENNY J CHECK BANK: 25-80 NUM: 758	$-223.90	$0.00
01/07/2000	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 733	$-223.90	$223.90
10/15/1999	PAYMENT	WARRICK, PHILIP N & PENNY J CHECK BANK: 25-80 NUM: 700	$-223.90	$447.80
08/26/1999	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK BANK: 25-80 NUM: 674	$-224.04	$671.70
07/17/1999	BILL	WARRICK, PHILIP N & PENELOPE J	$895.74	$895.74
03/04/1999	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-217.43	$0.00
01/08/1999	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-217.43	$217.43
10/14/1998	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-217.43	$434.86
08/21/1998	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-217.67	$652.29
07/13/1998	BILL	WARRICK, PHILIP N & PENELOPE J	$869.96	$869.96
03/10/1998	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-213.40	$0.00
01/09/1998	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-213.40	$213.40
10/10/1997	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-213.40	$426.80
08/11/1997	PAYMENT	WARRICK, PHILIP N & PENELOPE J CHECK	$-213.65	$640.20
07/14/1997	BILL	WARRICK, PHILIP N & PENELOPE J	$853.85	$853.85
03/04/1997	PAYMENT	WARRICK, PHILIP N & PENELOPE J	$-212.22	$0.00
01/13/1997	PAYMENT	WARRICK, PHILIP N & PENELOPE J	$-212.22	$212.22
10/11/1996	PAYMENT	WARRICK, PHILIP N & PENELOPE J	$-212.22	$424.44
07/29/1996	PAYMENT	WESTERN TITLE	$-212.45	$636.66
07/18/1996	BILL	WARRICK, PHILIP N & PENELOPE J	$849.11	$849.11