Tax Account 019-683-04

Print Page · · Payments Cart · New Search

Owners

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

WENDT, MICHELLE MARIE TRS

Account Summary

Account ID	019-683-04
Account Type	Real Estate
Location	49 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-683-04

Account Type

Real Estate

Location

49 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$979.23
Total	$979.23
Paid	$979.23
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

$979.23

Total

$979.23

Paid

$979.23

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	$247.23	$0.00	$247.23	$247.23	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$781.99	$0.00	$781.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$759.26	$0.00	$759.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$736.34	$0.00	$736.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$714.91	$0.00	$714.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$694.11	$0.00	$694.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$673.93	$0.00	$673.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$656.91	$0.00	$656.91	$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 - 023122803115736	$-488.00	$0.00
08/09/2023	PAYMENT	DAVID WENDT EC WF - 023080803162117	$-491.23	$488.00
07/17/2023	BILL	WENDT, DAVID LEE TRS ET AL	$979.23	$979.23
08/12/2022	PAYMENT	DAVID WENDT EC WF - 022081103095983	$-781.99	$0.00
07/15/2022	BILL	WENDT, DAVID L & MICHELLE M	$781.99	$781.99
08/12/2021	PAYMENT	DAVID WENDT EC WF - 021081003198233	$-759.26	$0.00
07/14/2021	BILL	WENDT, DAVID L & MICHELLE M	$759.26	$759.26
08/17/2020	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 020081303118903	$-736.34	$0.00
07/09/2020	BILL	WENDT, DAVID L & MICHELLE M	$736.34	$736.34
08/14/2019	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 019081303162247	$-714.91	$0.00
07/10/2019	BILL	WENDT, DAVID L & MICHELLE M	$714.91	$714.91
08/16/2018	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 018081503121031	$-694.11	$0.00
07/10/2018	BILL	WENDT, DAVID L & MICHELLE M	$694.11	$694.11
07/25/2017	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 017072103126631	$-673.93	$0.00
07/10/2017	BILL	WENDT, DAVID L & MICHELLE M	$673.93	$673.93
08/05/2016	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 016080403103237	$-656.91	$0.00
07/11/2016	BILL	WENDT, DAVID L & MICHELLE M	$656.91	$656.91
08/13/2015	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 19545703	$-655.51	$0.00
07/07/2015	BILL	WENDT, DAVID L & MICHELLE M	$655.51	$655.51
12/23/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 16226264	$-316.00	$0.00
07/31/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 14589636	$-320.29	$316.00
07/08/2014	BILL	WENDT, DAVID L & MICHELLE M	$636.29	$636.29
01/02/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 12365012	$-308.00	$0.00
10/08/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11565201	$-154.00	$308.00
08/05/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11031413	$-155.68	$462.00
07/08/2013	BILL	WENDT, DAVID L & MICHELLE M	$617.68	$617.68
03/04/2013	PAYMENT	CHASE CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	CHASE CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	CHASE CHECK	$-161.16	$477.00
07/10/2012	BILL	FALGOUT, ELSIE A	$638.16	$638.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-184.55	$543.00
07/08/2011	BILL	FALGOUT, ELSIE A	$727.55	$727.55
03/07/2011	PAYMENT	CHASE CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.80	$558.00
07/08/2010	BILL	FALGOUT, ELSIE A	$747.80	$747.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.47	$615.00
07/06/2009	BILL	FALGOUT, ELSIE A	$823.47	$823.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-203.13	$597.00
07/15/2008	BILL	FALGOUT, ELSIE A	$800.13	$800.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-194.00	$194.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-194.00	$388.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-194.74	$582.00
07/12/2007	BILL	FALGOUT, ELSIE A	$776.74	$776.74
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-188.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-188.00	$188.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-188.00	$376.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-190.09	$564.00
07/12/2006	BILL	FALGOUT, ELSIE A	$754.09	$754.09
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-182.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-182.00	$182.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-182.00	$364.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-186.27	$546.00
07/15/2005	BILL	FALGOUT, ELSIE A	$732.27	$732.27
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-189.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-189.00	$189.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-189.00	$378.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 797191	$-7.66	$567.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 807631	$-191.44	$574.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.66	$766.10
07/08/2004	BILL	FALGOUT, ARTHUR E & ELSIE A	$758.44	$758.44
03/05/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 693684	$-182.35	$0.00
01/14/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 80-162 NUM: 664462	$-182.35	$182.35
10/09/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-182 NUM: 620473	$-182.35	$364.70
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 603932	$-182.37	$547.05
07/18/2003	BILL	FALGOUT, ARTHUR E & ELSIE A	$729.42	$729.42
03/07/2003	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 661626	$-179.00	$0.00
12/13/2002	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1694142	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-179.00	$358.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-181.26	$537.00
07/12/2002	BILL	FALGOUT, ARTHUR E & ELSIE A	$718.26	$718.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-170.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-170.70	$170.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-170.70	$341.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-170.98	$512.10
07/12/2001	BILL	FALGOUT, ARTHUR E & ELSIE A	$683.08	$683.08
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-167.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-167.24	$167.24
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-167.24	$334.48
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-167.48	$501.72
07/17/2000	BILL	FALGOUT, ARTHUR E & ELSIE A	$669.20	$669.20
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-176.70	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-176.70	$176.70
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-176.70	$353.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-176.87	$530.10
07/17/1999	BILL	FALGOUT, ARTHUR E & ELSIE A	$706.97	$706.97
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-167.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-167.44	$167.44
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-167.44	$334.88
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-167.59	$502.32
07/13/1998	BILL	FALGOUT, ARTHUR E & ELSIE A	$669.91	$669.91
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.60	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.60	$164.60
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.60	$329.20
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.76	$493.80
07/14/1997	BILL	FALGOUT, ARTHUR E & ELSIE A	$658.56	$658.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-150.51	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-150.51	$150.51
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-150.51	$301.02
09/10/1996	PAYMENT	TRANSAMERICA	$-150.70	$451.53
07/18/1996	BILL	FALGOUT, ARTHUR E & ELSIE A	$602.23	$602.23