Tax Account 019-931-11

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Owners

HINTZ, WENDELL
1005 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-931-11
Account Type	Real Estate
Location	1005 DWIGHT WAY MARK TWAIN
Balance	$1,318.34
Currently Due	$331.34

Account ID

019-931-11

Account Type

Real Estate

Location

1005 DWIGHT WAY
MARK TWAIN

Balance

$1,318.34

Currently Due

$331.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.34
Total	$1,318.34
Paid	$0.00
Balance	$1,318.34
Due	$331.34
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

$1,318.34

Total

$1,318.34

Paid

$0.00

Balance

$1,318.34

Due

$331.34

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	$331.34	$0.00	$331.34	$0.00	$331.34
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$660.34
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$989.34
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,318.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.98	$0.00	$1,279.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,007.05	$0.00	$1,007.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$977.76	$0.00	$977.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$948.48	$0.00	$948.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$920.88	$0.00	$920.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$894.09	$0.00	$894.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$868.09	$0.00	$868.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.13	$0.00	$846.13	$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	.62
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	HINTZ, WENDELL	$1,318.34	$1,318.34
02/26/2024	PAYMENT	W HINTZ ACH NORW - 035605989	$-319.00	$0.00
12/19/2023	PAYMENT	W HINTZ ACH NORW - 035353154	$-319.00	$319.00
09/19/2023	PAYMENT	W HINTZ ACH NORW - 035047748	$-319.00	$638.00
07/27/2023	PAYMENT	W HINTZ ACH NORW - 034848892	$-322.98	$957.00
07/17/2023	BILL	HINTZ, WENDELL	$1,279.98	$1,279.98
02/21/2023	PAYMENT	W HINTZ ACH NORW - 034165815	$-251.00	$0.00
12/23/2022	PAYMENT	W HINTZ ACH NORW - 033876139	$-251.00	$251.00
09/14/2022	PAYMENT	W HINTZ ACH NORW - 033458057	$-251.00	$502.00
08/11/2022	PAYMENT	W HINTZ ACH NORW - 033193759	$-254.05	$753.00
07/15/2022	BILL	HINTZ, WENDELL	$1,007.05	$1,007.05
02/23/2022	PAYMENT	W HINTZ ACH NORW - 032328721	$-244.41	$0.00
12/22/2021	PAYMENT	W HINTZ ACH NORW - 031896522	$-244.41	$244.41
10/04/2021	PAYMENT	W HINTZ ACH NORW - 031292014	$-244.41	$488.82
08/16/2021	PAYMENT	W HINTZ ACH NORW - 030939874	$-244.53	$733.23
07/14/2021	BILL	HINTZ, WENDELL	$977.76	$977.76
02/26/2021	PAYMENT	W HINTZ ACH NORW - 029538139	$-236.00	$0.00
01/04/2021	PAYMENT	W HINTZ ACH NORW - 028948432	$-236.00	$236.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$240.48	$708.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-240.48	$467.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-240.48	$708.00
07/09/2020	BILL	HINTZ, WENDELL	$948.48	$948.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-229.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.88	$687.00
07/10/2019	BILL	HINTZ, WENDELL	$920.88	$920.88
02/04/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 146641	$-223.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
07/12/2018	PAYMENT	WENDELL HINTZ CHECK BANK: PNP INTERNET NUM: 45998244	$-225.09	$669.00
07/10/2018	BILL	HINTZ, WENDELL	$894.09	$894.09
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.09	$648.00
07/10/2017	BILL	HINTZ, WENDELL	$868.09	$868.09
02/01/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 121865	$-211.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.13	$633.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-213.13	$419.87
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-213.13	$633.00
07/11/2016	BILL	HINTZ, WENDELL	$846.13	$846.13
10/02/2015	PAYMENT	WENDELL HINTZ CORK: D BANK: PNP INTERNET NUM: 20311008	$-630.00	$0.00
08/13/2015	PAYMENT	WENDELL HINTZ CORK: D BANK: PNP INTERNET NUM: 19544610	$-214.34	$630.00
07/07/2015	BILL	HINTZ, WENDELL	$844.34	$844.34
07/25/2014	PAYMENT	DEPEW, WILLIAM/GARMIRE, KELLY CHECK NUM: 176	$-819.63	$0.00
07/08/2014	BILL	DEPEW, WILLIAM KEITH TR	$819.63	$819.63
08/05/2013	PAYMENT	DEPEW, WILLIAM/GARMIRE, KELLY CHECK NUM: 162	$-795.68	$0.00
07/08/2013	BILL	DEPEW, WILLIAM KEITH TR	$795.68	$795.68
08/14/2012	PAYMENT	DEPEW, WILLIAM/GARMIRE, KELLY CHECK NUM: 106	$-995.22	$0.00
07/10/2012	BILL	DEPEW, WILLIAM KEITH TR	$995.22	$995.22
08/04/2011	PAYMENT	DEPEW, WILLIAM KEITH TR CHECK NUM: 6904	$-1,053.70	$0.00
07/08/2011	BILL	DEPEW, WILLIAM KEITH TR	$1,053.70	$1,053.70
08/06/2010	PAYMENT	DEPEW, WILLIAM KEITH TR CHECK BANK: 90-7097 NUM: 103	$-983.40	$0.00
07/08/2010	BILL	DEPEW, WILLIAM KEITH TR	$983.40	$983.40
04/26/2010	PAYMENT	DEPEW, WILLIAM / GARMIER, KELL CHECK BANK: 90-7097 NUM: 102	$-706.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.00	$706.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.20	$673.20
09/21/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 00-00 NUM: 9-102204	$-330.00	$660.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.11	$990.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-85.16	$1,323.11
07/06/2009	BILL	GARMIRE, KELLY R	$1,408.27	$1,408.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.73	$963.00
07/15/2008	BILL	GARMIRE, KELLY R	$1,369.73	$1,369.73
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-311.00	$311.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-314.18	$933.00
07/12/2007	BILL	GARMIRE, KELLY R	$1,247.18	$1,247.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$302.00	$302.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$302.00	$302.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-302.00	$302.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-302.00	$604.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-304.66	$906.00
07/12/2006	BILL	GARMIRE, KELLY R	$1,210.66	$1,210.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-296.41	$879.00
07/15/2005	BILL	GARMIRE, KELLY R	$1,175.41	$1,175.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-292.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-292.00	$292.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-292.00	$584.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.58	$876.00
07/08/2004	BILL	GARMIRE, KELLY R	$1,170.58	$1,170.58