Tax Account 019-867-16

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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	019-867-16
Account Type	Real Estate
Location	352 VALLEY VISTA DR MARK TWAIN
Balance	$2,566.81
Currently Due	$643.81

Account ID

019-867-16

Account Type

Real Estate

Location

352 VALLEY VISTA DR
MARK TWAIN

Balance

$2,566.81

Currently Due

$643.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.81
Total	$2,566.81
Paid	$0.00
Balance	$2,566.81
Due	$643.81
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.81

Total

$2,566.81

Paid

$0.00

Balance

$2,566.81

Due

$643.81

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$643.81	$0.00	$643.81	$0.00	$643.81
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,284.81
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,925.81
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,566.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.11	$0.00	$2,492.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,110.88	$0.00	$2,110.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,049.44	$0.00	$2,049.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,988.92	$0.00	$1,988.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,931.01	$0.00	$1,931.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,874.81	$0.00	$1,874.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,820.23	$0.00	$1,820.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,774.16	$0.00	$1,774.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	WENDT, DAVID LEE TRS ET AL	$2,566.81	$2,566.81
12/28/2023	PAYMENT	DAVID WENDT EC WF - 023122803115735	$-1,244.00	$0.00
08/09/2023	PAYMENT	DAVID WENDT EC WF - 023080803162116	$-1,248.11	$1,244.00
07/17/2023	BILL	WENDT, DAVID LEE TRS ET AL	$2,492.11	$2,492.11
08/12/2022	PAYMENT	DAVID WENDT EC WF - 022081103095982	$-2,110.88	$0.00
07/15/2022	BILL	WENDT, DAVID & MICHELLE	$2,110.88	$2,110.88
08/12/2021	PAYMENT	DAVID WENDT EC WF - 021081003198232	$-2,049.44	$0.00
07/14/2021	BILL	WENDT, DAVID & MICHELLE	$2,049.44	$2,049.44
08/17/2020	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 020081303118902	$-1,988.92	$0.00
07/09/2020	BILL	WENDT, DAVID & MICHELLE	$1,988.92	$1,988.92
08/14/2019	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 019081303162246	$-1,931.01	$0.00
07/10/2019	BILL	WENDT, DAVID & MICHELLE	$1,931.01	$1,931.01
08/16/2018	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 018081503121030	$-1,874.81	$0.00
07/10/2018	BILL	WENDT, DAVID & MICHELLE	$1,874.81	$1,874.81
07/25/2017	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 017072103126630	$-1,820.23	$0.00
07/10/2017	BILL	WENDT, DAVID & MICHELLE	$1,820.23	$1,820.23
09/19/2016	PAYMENT	DAVID WENDT CHECK BANK: WF INTERNET NUM: 016091603157835	$-1,329.00	$0.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-445.16	$1,329.00
07/11/2016	BILL	WENDT, DAVID & MICHELLE	$1,774.16	$1,774.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$884.00
07/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22173	$-444.53	$1,326.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,770.53	$1,770.53
03/11/2015	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 17322426	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-431.83	$1,287.00
07/08/2014	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,718.83	$1,718.83
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-420.69	$1,248.00
07/08/2013	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,668.69	$1,668.69
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$393.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$786.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-396.74	$1,179.00
07/10/2012	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,575.74	$1,575.74
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-396.02	$1,179.00
07/08/2011	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,575.02	$1,575.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.64	$1,113.00
07/08/2010	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,485.64	$1,485.64
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.55	$1,533.00
07/06/2009	BILL	BATANGAN, ALEJANDRO D JR ET AL	$2,047.55	$2,047.55
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.20	$1,491.00
07/15/2008	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,989.20	$1,989.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-482.00	$482.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-485.10	$1,446.00
07/12/2007	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,931.10	$1,931.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$468.00	$468.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$468.00	$468.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-468.00	$468.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-468.00	$936.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-470.93	$1,404.00
07/12/2006	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,874.93	$1,874.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-455.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-455.00	$455.00
10/03/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 00048853	$-455.00	$910.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-455.60	$1,365.00
07/15/2005	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,820.60	$1,820.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-467.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-467.00	$467.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-467.00	$934.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-469.89	$1,401.00
07/08/2004	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,870.89	$1,870.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-429.13	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-429.13	$429.13
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-429.13	$858.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-429.13	$1,287.39
07/18/2003	BILL	BATANGAN, ALEJANDRO D JR ET AL	$1,716.52	$1,716.52