Tax Account 029-473-15

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Owners

WENZEL-GALL, RUTHANN ET AL
649 ST ANDREWS DR
DAYTON, NV 89403-0000

SANDS, CYNTHIA R

Account Summary

Account ID	029-473-15
Account Type	Real Estate
Location	649 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-473-15

Account Type

Real Estate

Location

649 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,433.16
Total	$3,433.16
Paid	$3,433.16
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

$3,433.16

Total

$3,433.16

Paid

$3,433.16

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	$859.16	$0.00	$859.16	$859.16	$0.00
2	10/02/2023	10/13/2023	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/02/2024	01/13/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/04/2024	03/15/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,935.10	$0.00	$2,935.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,849.67	$0.00	$2,849.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,765.88	$0.00	$2,765.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,685.36	$0.00	$2,685.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,607.18	$0.00	$2,607.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,531.28	$0.00	$2,531.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,467.18	$0.00	$2,467.18	$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
08/14/2023	PAYMENT	RUTHANN ET AL WENZEL-GALL PNP PNP - 140870225	$-3,433.16	$0.00
07/17/2023	BILL	WENZEL-GALL, RUTHANN ET AL	$3,433.16	$3,433.16
08/23/2022	PAYMENT	SANDS, CYNTHIA CHECK 1735	$-2,935.10	$0.00
07/15/2022	BILL	WENZEL-GALL, RUTHANN ET AL	$2,935.10	$2,935.10
08/10/2021	PAYMENT	CYNTHIA SANDS PNP PNP - 98508635	$-2,849.67	$0.00
07/14/2021	BILL	WENZEL-GALL, RUTHANN ET AL	$2,849.67	$2,849.67
08/11/2020	PAYMENT	SANDS, CYNTHIA CHECK NUM: 1727	$-2,765.88	$0.00
07/09/2020	BILL	WENZEL-GALL, RUTHANN ET AL	$2,765.88	$2,765.88
07/31/2019	PAYMENT	SANDS, CYNTHIA CHECK NUM: 1623	$-2,685.36	$0.00
07/10/2019	BILL	WENZEL-GALL, RUTHANN ET AL	$2,685.36	$2,685.36
07/26/2018	PAYMENT	SANDS, CYNTHIA R CHECK NUM: 1498	$-2,607.18	$0.00
07/10/2018	BILL	WENZEL-GALL, RUTHANN ET AL	$2,607.18	$2,607.18
08/18/2017	PAYMENT	SANDS, CYNTHIA CHECK NUM: 1369	$-2,531.28	$0.00
07/10/2017	BILL	WENZEL-GALL, RUTHANN ET AL	$2,531.28	$2,531.28
08/04/2016	PAYMENT	WENZEL-GALL, RUTHANN ET AL CHECK NUM: 512	$-2,467.18	$0.00
07/11/2016	BILL	WENZEL-GALL, RUTHANN ET AL	$2,467.18	$2,467.18
07/28/2015	PAYMENT	WENZEL-GALL, RUTHANN CHECK NUM: 1070	$-2,462.17	$0.00
07/07/2015	BILL	WENZEL-GALL, RUTHANN ET AL	$2,462.17	$2,462.17
07/24/2014	PAYMENT	WENZEL-GALL, CAMILLO CHECK NUM: 1114	$-2,390.35	$0.00
07/08/2014	BILL	WENZEL-GALL, RUTHANN ET AL	$2,390.35	$2,390.35
07/25/2013	PAYMENT	WENZEL-GALL, MR/MRS CAMILLO CHECK NUM: 1092	$-2,320.65	$0.00
07/08/2013	BILL	WENZEL-GALL, RUTHANN ET AL	$2,320.65	$2,320.65
08/01/2012	PAYMENT	WENZEL-GALL, RUTHANN ET AL CHECK NUM: 1399	$-2,333.68	$0.00
07/10/2012	BILL	WENZEL-GALL, RUTHANN ET AL	$2,333.68	$2,333.68
07/27/2011	PAYMENT	WENZEL-GALL, RUTHANN ET AL CHECK NUM: 1049	$-2,443.86	$0.00
07/08/2011	BILL	WENZEL-GALL, RUTHANN ET AL	$2,443.86	$2,443.86
08/03/2010	PAYMENT	DIRIDONI, WILLIAM R & KAREN CHECK BANK: 11-4288 NUM: 1604	$-2,877.27	$0.00
07/08/2010	BILL	DIRIDONI, WILLIAM R & KAREN	$2,877.27	$2,877.27
07/28/2009	PAYMENT	DIRIDONI, WILLIAM R & KAREN CHECK BANK: 11-4288 NUM: 1357	$-3,184.59	$0.00
07/06/2009	BILL	DIRIDONI, WILLIAM R & KAREN	$3,184.59	$3,184.59
08/11/2008	PAYMENT	DIRIDONI, WILLIAM R & KAREN CHECK BANK: 11-4288 NUM: 1073	$-3,091.25	$0.00
07/15/2008	BILL	DIRIDONI, WILLIAM R & KAREN	$3,091.25	$3,091.25
07/31/2007	PAYMENT	DIRIDONI, WILLIAM R & KAREN CHECK BANK: 11-4288 NUM: 5449	$-3,001.21	$0.00
07/12/2007	BILL	DIRIDONI, WILLIAM R & KAREN	$3,001.21	$3,001.21
01/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34806	$-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