Tax Account 019-711-07

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Owners

WENNERSTROM, DONALD ETAL
404 LA COSTA CIR
DAYTON, NV 89403-0000

WENNERSTROM, GEORGIALEE

Account Summary

Account ID	019-711-07
Account Type	Real Estate
Location	404 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-07

Account Type

Real Estate

Location

404 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,533.53
Total	$2,533.53
Paid	$2,533.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,533.53

Total

$2,533.53

Paid

$2,533.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$634.53	$0.00	$634.53	$634.53	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,159.48	$0.00	$2,159.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,096.64	$0.00	$2,096.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,034.75	$0.00	$2,034.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,975.50	$0.00	$1,975.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,917.98	$0.00	$1,917.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,862.15	$0.00	$1,862.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,815.00	$0.00	$1,815.00	$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
02/29/2024	PAYMENT	DONALD O WENNER EC WF - 024022903127643	$-633.00	$0.00
12/28/2023	PAYMENT	DONALD O WENNER EC WF - 023122803115745	$-633.00	$633.00
10/02/2023	PAYMENT	DONALD O WENNER EC WF - 023100203171215	$-633.00	$1,266.00
08/21/2023	PAYMENT	DONALD O WENNER EC WF - 023081803163198	$-634.53	$1,899.00
07/17/2023	BILL	WENNERSTROM, DONALD ETAL	$2,533.53	$2,533.53
08/22/2022	PAYMENT	WENNERSTROM, DONALD & GEORGIALEE CHECK 4160	$-2,159.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,159.48
07/15/2022	BILL	WENNERSTROM, DONALD ETAL	$2,159.48	$2,159.48
01/12/2022	PAYMENT	WENNERSTROM, DONALD ETAL CHECK 4124	$-1,048.26	$0.00
10/01/2021	PAYMENT	WENNERSTROM, DONALD ETAL CHECK 4099	$-524.13	$1,048.26
08/16/2021	PAYMENT	WENNERSTROM, DONALD ETAL CHECK 4090	$-524.25	$1,572.39
07/14/2021	BILL	WENNERSTROM, DONALD ETAL	$2,096.64	$2,096.64
10/12/2020	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3994	$-1,524.00	$0.00
08/14/2020	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3971	$-510.75	$1,524.00
07/09/2020	BILL	WENNERSTROM, DONALD ETAL	$2,034.75	$2,034.75
08/01/2019	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3860	$-1,975.50	$0.00
07/10/2019	BILL	WENNERSTROM, DONALD ETAL	$1,975.50	$1,975.50
07/31/2018	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3733	$-1,917.98	$0.00
07/10/2018	BILL	WENNERSTROM, DONALD ETAL	$1,917.98	$1,917.98
08/08/2017	PAYMENT	WENNERSTROM, DONALD & GIORGIAL CHECK NUM: 3592	$-1,862.15	$0.00
07/10/2017	BILL	WENNERSTROM, DONALD ETAL	$1,862.15	$1,862.15
08/04/2016	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3453	$-1,815.00	$0.00
07/11/2016	BILL	WENNERSTROM, DONALD ETAL	$1,815.00	$1,815.00
08/21/2015	PAYMENT	WENNERSTROM, DONALD & GEORGIA CHECK NUM: 3339	$-1,811.27	$0.00
07/07/2015	BILL	WENNERSTROM, DONALD ETAL	$1,811.27	$1,811.27
08/18/2014	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3204	$-1,758.38	$0.00
07/08/2014	BILL	WENNERSTROM, DONALD ETAL	$1,758.38	$1,758.38
08/09/2013	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 3048	$-1,707.10	$0.00
07/08/2013	BILL	WENNERSTROM, DONALD ETAL	$1,707.10	$1,707.10
08/14/2012	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 2913	$-1,657.40	$0.00
07/10/2012	BILL	WENNERSTROM, DONALD ETAL	$1,657.40	$1,657.40
03/06/2012	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 2834	$-460.00	$0.00
12/29/2011	PAYMENT	WENNERSTROM, DONALD & GEORGIAL CHECK NUM: 2805	$-460.00	$460.00
09/30/2011	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 2752	$-460.00	$920.00
08/18/2011	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 2725	$-461.44	$1,380.00
07/08/2011	BILL	WENNERSTROM, DONALD ETAL	$1,841.44	$1,841.44
03/04/2011	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 2633	$-541.00	$0.00
01/07/2011	PAYMENT	WENNERSTROM, DONALD ETAL CHECK NUM: 2598	$-541.00	$541.00
09/13/2010	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2536	$-541.00	$1,082.00
08/06/2010	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2508	$-544.93	$1,623.00
07/08/2010	BILL	WENNERSTROM, DONALD ETAL	$2,167.93	$2,167.93
02/02/2010	PAYMENT	NATIONAL REAL ESTATE INFO SVC CHECK BANK: 6-271 NUM: 52603	$-594.00	$0.00
02/02/2010	PAYMENT	NATIONAL REAL ESTATE INFO SVC CHECK BANK: 6-271 NUM: 52604	$-617.76	$594.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.76	$1,211.76
10/05/2009	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2329	$-594.00	$1,188.00
08/13/2009	PAYMENT	WENNERSTROM, DONALD/GEORGIALEE CHECK BANK: 94-72 NUM: 2300	$-598.51	$1,782.00
07/06/2009	BILL	WENNERSTROM, DONALD ETAL	$2,380.51	$2,380.51
02/25/2009	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2205	$-577.00	$0.00
12/09/2008	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2171	$-577.00	$577.00
10/08/2008	PAYMENT	WENNERSTROM, DONALD ET AL CHECK BANK: 94-72 NUM: 2134	$-577.00	$1,154.00
08/02/2008	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2090	$-580.15	$1,731.00
07/15/2008	BILL	WENNERSTROM, DONALD ETAL	$2,311.15	$2,311.15
03/04/2008	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 2007	$-560.00	$0.00
01/02/2008	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1978	$-560.00	$560.00
10/02/2007	PAYMENT	WENNERSTROM, DONALD & GEORGIAL CHECK BANK: 94-72 NUM: 1929	$-560.00	$1,120.00
08/13/2007	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1900	$-563.85	$1,680.00
07/12/2007	BILL	WENNERSTROM, DONALD ETAL	$2,243.85	$2,243.85
03/08/2007	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1798	$-544.00	$0.00
12/28/2006	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1760	$-544.00	$544.00
10/04/2006	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1702	$-544.00	$1,088.00
08/22/2006	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1666	$-546.29	$1,632.00
07/12/2006	BILL	WENNERSTROM, DONALD ETAL	$2,178.29	$2,178.29
01/05/2006	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1540	$-1,056.00	$0.00
10/04/2005	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1490	$-528.00	$1,056.00
08/24/2005	PAYMENT	WENNERSTROM, DONALD & GEORGIA CHECK BANK: 94-72 NUM: 1452	$-530.85	$1,584.00
07/15/2005	BILL	WENNERSTROM, DONALD ETAL	$2,114.85	$2,114.85
12/23/2004	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1334	$-1,052.00	$0.00
10/07/2004	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1285	$-526.00	$1,052.00
08/05/2004	PAYMENT	WENNERSTROM, DONALD CHECK BANK: 94-72 NUM: 1246	$-529.59	$1,578.00
07/08/2004	BILL	WENNERSTROM, DONALD ETAL	$2,107.59	$2,107.59
08/06/2003	PAYMENT	WENNERSTROM, DONALD ETAL CHECK BANK: 94-72 NUM: 1039	$-2,029.61	$0.00
07/18/2003	BILL	WENNERSTROM, DONALD ETAL	$2,029.61	$2,029.61
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-67.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-67.00	$67.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-67.00	$134.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$269.18	$269.18
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36