Tax Account 019-701-23

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Owners

WETTERER, CRAIG L
P O BOX 2071
CARSON CITY, NV 89702

Account Summary

Account ID	019-701-23
Account Type	Real Estate
Location	119 JUSTIN LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-23

Account Type

Real Estate

Location

119 JUSTIN LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,418.82
Total	$1,418.82
Paid	$1,418.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,418.82

Total

$1,418.82

Paid

$1,418.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$356.82	$0.00	$356.82	$356.82	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,124.55	$0.00	$1,124.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,041.39	$0.00	$1,041.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,010.26	$0.00	$1,010.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$980.86	$0.00	$980.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$943.19	$0.00	$943.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$905.21	$0.00	$905.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$882.31	$0.00	$882.31	$0.00	$0.00	3.2094	8.8

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
08/08/2023	PAYMENT	CRAIG L WETTERER PNP PNP - 140648290	$-1,418.82	$0.00
07/17/2023	BILL	WETTERER, CRAIG L	$1,418.82	$1,418.82
08/11/2022	PAYMENT	CRAIG L WETTERER PNP PNP - 119203634	$-1,124.55	$0.00
07/15/2022	BILL	WETTERER, CRAIG L	$1,124.55	$1,124.55
09/20/2021	PAYMENT	CRAIG WETTERER PNP PNP - 100517523	$-520.60	$0.00
07/28/2021	PAYMENT	CRAIG L WETTERER PNP PNP - 97808260	$-520.79	$520.60
07/14/2021	BILL	WETTERER, CRAIG L	$1,041.39	$1,041.39
07/27/2020	PAYMENT	CRAIG WETTERER CHECK BANK: PNP INTERNET NUM: 78597631	$-1,010.26	$0.00
07/09/2020	BILL	WETTERER, CRAIG L	$1,010.26	$1,010.26
08/16/2019	PAYMENT	WETTERER, CRAIG L CHECK NUM: 1688	$-980.86	$0.00
07/10/2019	BILL	WETTERER, CRAIG L	$980.86	$980.86
02/19/2019	PAYMENT	CRAIG WETTERER CHECK BANK: PNP INTERNET NUM: 54733915	$-235.00	$0.00
01/08/2019	PAYMENT	WETTERER, CRAIG CHECK NUM: 1675	$-235.00	$235.00
10/04/2018	PAYMENT	WETTERER REAL ESTATE CHECK NUM: 1227	$-235.00	$470.00
08/20/2018	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 018082003098013	$-238.19	$705.00
07/10/2018	BILL	GRAY, DONNA M ET AL	$943.19	$943.19
03/06/2018	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 018030503151096	$-226.00	$0.00
12/29/2017	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 017122903288083	$-226.00	$226.00
10/03/2017	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 017100203178089	$-226.00	$452.00
08/22/2017	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 017082103089386	$-227.21	$678.00
07/10/2017	BILL	GRAY, DONNA M ET AL	$905.21	$905.21
03/08/2017	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 017030603123764	$-220.00	$0.00
12/30/2016	PAYMENT	MS DONNA M GRAY CHECK BANK: WF INTERNET NUM: 016123003276667	$-220.00	$220.00
10/04/2016	PAYMENT	DONNA MARIE GRA CHECK BANK: WF INTERNET NUM: 016100303183149	$-220.00	$440.00
08/15/2016	PAYMENT	DONNA MARIE GRA CHECK BANK: WF INTERNET NUM: 016081503135914	$-222.31	$660.00
07/11/2016	BILL	GRAY, DONNA M ET AL	$882.31	$882.31
03/07/2016	PAYMENT	DONNA MARIE GRA CHECK BANK: WF INTERNET NUM: 016030703106089	$-219.00	$0.00
01/07/2016	PAYMENT	GRAY, DONNA M CHECK NUM: 15727050	$-219.00	$219.00
10/09/2015	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 89010649	$-219.00	$438.00
08/20/2015	PAYMENT	GRAY, DONNA M CHECK NUM: 74418458	$-223.46	$657.00
07/07/2015	BILL	GRAY, DONNA M ET AL	$880.46	$880.46
03/03/2015	PAYMENT	GRAY, DONNA CHECK NUM: 6688111	$-213.00	$0.00
12/30/2014	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 87608324	$-213.00	$213.00
10/10/2014	PAYMENT	GRAY, DONNA M CHECK NUM: 61717124	$-213.00	$426.00
08/21/2014	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 46815414	$-214.05	$639.00
07/08/2014	BILL	GRAY, DONNA M ET AL	$853.05	$853.05
03/11/2014	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 85246567	$-204.00	$0.00
01/08/2014	PAYMENT	GRAY, DONNA M CHECK NUM: 65449900	$-204.00	$204.00
10/07/2013	PAYMENT	GRAY, DONNA M ET AL CHECK NUM: 21603608	$-204.00	$408.00
08/20/2013	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 3747705	$-206.60	$612.00
07/08/2013	BILL	GRAY, DONNA M ET AL	$818.60	$818.60
03/06/2013	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 41718780	$-201.00	$0.00
01/02/2013	PAYMENT	GRAY, DONNA M ET AL CHECK NUM: 7061542	$-201.00	$201.00
10/04/2012	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 73957712	$-201.00	$402.00
08/23/2012	PAYMENT	GRAY, DONNA M CHECK NUM: 59258619	$-204.04	$603.00
07/10/2012	BILL	GRAY, DONNA M ET AL	$807.04	$807.04
03/06/2012	PAYMENT	GRAY, DONNA M ET AL CHECK NUM: 95362401	$-302.00	$0.00
01/04/2012	PAYMENT	GRAY, DONNA M CHECK NUM: 70607200	$-302.00	$302.00
10/05/2011	PAYMENT	GRAY, DONNA M ET AL CHECK NUM: 23745416	$-302.00	$604.00
08/22/2011	PAYMENT	GRAY, DONNA MARIE CHECK NUM: 5452817	$-303.40	$906.00
07/08/2011	BILL	GRAY, DONNA M ET AL	$1,209.40	$1,209.40
03/09/2011	PAYMENT	GRAY, DONNA M ET AL CHECK NUM: 37182630	$-310.00	$0.00
01/07/2011	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 70-2382 NUM: 10122742	$-310.00	$310.00
10/11/2010	PAYMENT	GRAY, DONNA MARIE CHECK BANK: 70-2382 NUM: 75300793	$-310.00	$620.00
08/18/2010	PAYMENT	GRAY, DONNA MARIE CHECK BANK: 70-2382 NUM: 54947613	$-313.01	$930.00
07/08/2010	BILL	GRAY, DONNA M ET AL	$1,243.01	$1,243.01
03/03/2010	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 70-2382 NUM: 80538003	$-351.00	$0.00
12/31/2009	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 70-2382 NUM: 61458942	$-351.00	$351.00
10/07/2009	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 72-1224 NUM: 5140	$-351.00	$702.00
08/19/2009	PAYMENT	GRAY, DONNA MARIE CHECK BANK: 56-1551 NUM: 17754348	$-352.03	$1,053.00
07/06/2009	BILL	GRAY, DONNA M ET AL	$1,405.03	$1,405.03
03/06/2009	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 358.00	$-358.00	$0.00
12/29/2008	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 54343412	$-358.00	$358.00
10/09/2008	PAYMENT	GRAY, DONNA MARIE CHECK BANK: 56-1551 NUM: 022563505	$-358.00	$716.00
08/21/2008	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 11152212	$-360.00	$1,074.00
07/15/2008	BILL	GRAY, DONNA M ET AL	$1,434.00	$1,434.00
03/03/2008	PAYMENT	GRAY, DONNA MARIE CHECK BANK: 56-1551 NUM: 70512162	$-344.00	$0.00
01/02/2008	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 53601261	$-344.00	$344.00
10/02/2007	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 23089079	$-344.00	$688.00
08/22/2007	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 9294827	$-344.90	$1,032.00
07/12/2007	BILL	GRAY, DONNA M ET AL	$1,376.90	$1,376.90
01/04/2007	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 19224250	$-636.00	$0.00
10/06/2006	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 87886364	$-318.00	$636.00
08/28/2006	PAYMENT	GRAY, DONNA M ET AL CHECK BANK: 56-1551 NUM: 73488979	$-320.75	$954.00
07/12/2006	BILL	GRAY, DONNA M ET AL	$1,274.75	$1,274.75
12/20/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18223	$-590.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-295.00	$590.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-295.35	$885.00
07/15/2005	BILL	REA, STEVEN D & SHARON A	$1,180.35	$1,180.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-294.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-294.00	$294.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-294.00	$588.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-294.22	$882.00
07/08/2004	BILL	REA, STEVEN D & SHARON A	$1,176.22	$1,176.22
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-185.79	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 686826	$-185.79	$185.79
10/10/2003	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 7543	$-109.30	$371.58
08/08/2003	PAYMENT	DUROSS, MARK T & MARY E CHECK BANK: 94-172 NUM: 5259	$-262.31	$480.88
08/08/2003	AMENDMENT	duplex 62% comp per assessor	$-305.96	$743.19
07/18/2003	BILL	DUROSS, MARK T & MARY E	$1,049.15	$1,049.15