Tax Account 029-473-14

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Owners

TENDELAND, JOHN
651 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-473-14
Account Type	Real Estate
Location	651 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-473-14

Account Type

Real Estate

Location

651 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,706.98
Total	$3,706.98
Paid	$3,706.98
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

$3,706.98

Total

$3,706.98

Paid

$3,706.98

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	$928.98	$0.00	$928.98	$928.98	$0.00
2	10/02/2023	10/13/2023	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/02/2024	01/13/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
4	03/04/2024	03/15/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,223.21	$0.00	$3,223.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,129.37	$0.02	$3,129.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,037.40	$0.00	$3,037.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,948.96	$0.00	$2,948.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,863.10	$0.00	$2,863.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,779.74	$0.00	$2,779.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,709.35	$0.00	$2,709.35	$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
03/01/2024	PAYMENT	TENDELAND, JOHN CHECK 3668	$-926.00	$0.00
12/27/2023	PAYMENT	TENDELAND, JOHN CHECK 3666	$-926.00	$926.00
09/25/2023	PAYMENT	TENDELAND, JOHN CHECK 3664	$-926.00	$1,852.00
08/31/2023	PAYMENT	TENDELAND, JOHN CHECK 3662	$-928.98	$2,778.00
07/17/2023	BILL	TENDELAND, JOHN	$3,706.98	$3,706.98
03/08/2023	PAYMENT	TENDELAND, JOHN CHECK 3628	$-805.00	$0.00
01/09/2023	PAYMENT	TENDELAND, JOHN CHECK 3626	$-805.00	$805.00
10/04/2022	PAYMENT	TENDELAND, JOHN CHECK 3623	$-805.00	$1,610.00
08/24/2022	PAYMENT	TENDELAND, JOHN CHECK 3622	$-808.21	$2,415.00
07/15/2022	BILL	TENDELAND, JOHN	$3,223.21	$3,223.21
03/09/2022	PAYMENT	TENDELAND, JOHN CHECK 3619	$-782.62	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$782.62
01/04/2022	PAYMENT	TENDELAND, JOHN CHECK 3617	$-782.30	$782.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,564.91
09/01/2021	PAYMENT	TENDELAND, JOHN CHECK 3615	$-782.00	$1,564.90
09/01/2021	PAYMENT	JOHN TENDELAND PNP PNP - 99618015	$-782.47	$2,346.90
07/14/2021	BILL	TENDELAND, JOHN	$3,129.37	$3,129.37
02/26/2021	PAYMENT	TENDELAND, JOHN CHECK 3612	$-759.00	$0.00
01/05/2021	PAYMENT	TENDELAND, JOHN CHECK 3610	$-759.00	$759.00
10/14/2020	PAYMENT	TENDELAND, JOHN CHECK NUM: 3608	$-759.00	$1,518.00
08/24/2020	PAYMENT	TENDELAND, JOHN CHECK NUM: 3607	$-760.40	$2,277.00
07/09/2020	BILL	TENDELAND, JOHN	$3,037.40	$3,037.40
03/03/2020	PAYMENT	TENDELAND, JOHN CHECK NUM: 3605	$-736.00	$0.00
01/07/2020	PAYMENT	TENDELAND, JOHN CHECK NUM: 3603	$-736.00	$736.00
10/07/2019	PAYMENT	TENDELAND, JOHN CHECK NUM: 3601	$-736.00	$1,472.00
08/20/2019	PAYMENT	TENDELAND, JOHN CHECK NUM: 3600	$-740.96	$2,208.00
07/10/2019	BILL	TENDELAND, JOHN	$2,948.96	$2,948.96
03/05/2019	PAYMENT	TENDELAND, JOHN CHECK NUM: 3597	$-715.00	$0.00
01/09/2019	PAYMENT	TENDELAND, JOHN CHECK NUM: 3595	$-715.00	$715.00
10/02/2018	PAYMENT	TENDELAND, JOHN CHECK NUM: 3593	$-715.00	$1,430.00
08/21/2018	PAYMENT	TENDELAND, JOHN CHECK NUM: 3592	$-718.10	$2,145.00
07/10/2018	BILL	TENDELAND, JOHN	$2,863.10	$2,863.10
03/02/2018	PAYMENT	JOHN TENDELAND CHECK BANK: PNP INTERNET NUM: 41270948	$-694.00	$0.00
12/29/2017	PAYMENT	TENDELAND, JOHN CHECK NUM: 3584	$-694.00	$694.00
09/29/2017	PAYMENT	TENDELAND, JOHN CHECK NUM: 3580	$-694.00	$1,388.00
08/23/2017	PAYMENT	TENDELAND, JOHN CHECK NUM: 3579	$-697.74	$2,082.00
07/10/2017	BILL	TENDELAND, JOHN	$2,779.74	$2,779.74
03/02/2017	PAYMENT	TENDELAND, JOHN CHECK NUM: 3573	$-677.00	$0.00
12/30/2016	PAYMENT	TENDELAND, JOHN CHECK NUM: 3572	$-677.00	$677.00
09/30/2016	PAYMENT	TENDELAND, JOHN CHECK NUM: 3563	$-677.00	$1,354.00
08/16/2016	PAYMENT	TENDELAND, JOHN CHECK NUM: 3561	$-678.35	$2,031.00
07/11/2016	BILL	TENDELAND, JOHN	$2,709.35	$2,709.35
03/08/2016	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 4016	$-31.00	$0.00
12/30/2015	PAYMENT	SILVERADO HOMES CHECK BANK: PNP INTERNET NUM: 21757506	$-31.00	$31.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20333401	$-31.00	$62.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-32.51	$93.00
07/07/2015	BILL	LD LOTS LLC	$125.51	$125.51
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-31.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-31.00	$31.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-31.00	$62.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-32.36	$93.00
07/08/2014	BILL	LD LOTS LLC	$125.36	$125.36
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.24
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-31.00	$1.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-31.00	$31.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-31.00	$62.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-31.85	$93.00
07/08/2013	BILL	LD LOTS LLC	$124.85	$124.85
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-29.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-29.00	$29.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-29.00	$58.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-32.86	$87.00
07/10/2012	BILL	LD LOTS LLC	$119.86	$119.86
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-58.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-58.00	$58.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-58.00	$116.00
08/11/2011	PAYMENT	CHECK	$-58.90	$174.00
07/08/2011	BILL	LL REO LLC	$232.90	$232.90
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-2,795.57	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,795.57
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,795.57
12/01/2010	INTEREST	Monthly Interest	$14.30	$2,795.57
11/01/2010	INTEREST	Monthly Interest	$14.30	$2,781.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$2,766.97
10/01/2010	INTEREST	Monthly Interest	$14.30	$2,755.97
09/01/2010	INTEREST	Monthly Interest	$14.30	$2,741.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$2,727.37
08/24/2010	INTEREST	Monthly Interest	$14.30	$2,722.93
07/08/2010	BILL	LAKEMONT LEGADO LLC	$438.01	$2,708.63
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,270.62
07/02/2010	INTEREST	Monthly Interest	$14.30	$2,256.32
06/01/2010	INTEREST	Monthly Interest	$67.69	$2,242.02
05/03/2010	INTEREST	Monthly Interest	$8.37	$2,174.33
03/31/2010	INTEREST	Monthly Interest	$8.37	$2,165.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.83	$2,157.59
03/01/2010	INTEREST	Monthly Interest	$8.37	$2,107.76
02/01/2010	INTEREST	Monthly Interest	$8.37	$2,099.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.09	$2,091.02
01/04/2010	INTEREST	Monthly Interest	$8.37	$2,058.93
12/01/2009	INTEREST	Monthly Interest	$8.37	$2,050.56
11/03/2009	INTEREST	Monthly Interest	$8.37	$2,042.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.89	$2,033.82
10/05/2009	INTEREST	Monthly Interest	$8.37	$2,015.93
09/01/2009	INTEREST	Monthly Interest	$8.37	$2,007.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$1,999.19
08/03/2009	INTEREST	Monthly Interest	$8.37	$1,991.95
07/06/2009	BILL	LAKEMONT LEGADO LLC	$711.89	$1,983.58
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,271.69
07/01/2009	INTEREST	Monthly Interest	$8.37	$1,263.32
06/01/2009	INTEREST	Monthly Interest	$59.46	$1,254.95
05/01/2009	INTEREST	Monthly Interest	$2.70	$1,195.49
04/01/2009	INTEREST	Monthly Interest	$2.70	$1,192.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.68	$1,190.09
03/02/2009	INTEREST	Monthly Interest	$2.70	$1,142.41
02/03/2009	INTEREST	Monthly Interest	$2.70	$1,139.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.67	$1,137.01
01/05/2009	INTEREST	Monthly Interest	$2.70	$1,106.34
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,103.64
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,103.64
12/01/2008	INTEREST	Monthly Interest	$2.70	$1,103.64
11/03/2008	INTEREST	Monthly Interest	$2.70	$1,100.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,098.24
10/01/2008	INTEREST	Monthly Interest	$2.70	$1,081.18
09/02/2008	INTEREST	Monthly Interest	$2.70	$1,078.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,075.78
08/04/2008	INTEREST	Monthly Interest	$2.70	$1,068.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$681.15	$1,066.23
07/01/2008	INTEREST	Monthly Interest	$2.70	$385.08
07/01/2008	INTEREST	Monthly Interest	$2.70	$382.38
06/02/2008	INTEREST	Monthly Interest	$27.00	$379.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$352.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$346.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-162.00	$324.00
10/12/2007	AMENDMENT	postmark	$-6.48	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-162.67	$486.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$648.67	$648.67
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06