Tax Account MH010117

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Owners

THE WENDT FAMILY TRUST
352 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	MH010117
Account Type	Personal Property
Location	FLOWERY AVE 25
Balance	$161.99
Currently Due	$41.99

Account ID

MH010117

Account Type

Personal Property

Location

FLOWERY AVE 25

Balance

$161.99

Currently Due

$41.99

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.99
Total	$161.99
Paid	$0.00
Balance	$161.99
Due	$41.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.99

Total

$161.99

Paid

$0.00

Balance

$161.99

Due

$41.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.99	$0.00	$41.99	$0.00	$41.99
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$81.99
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$121.99
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$161.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.26	$0.00	$157.26	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$139.68	$0.00	$139.68	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$135.73	$0.00	$135.73	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$133.54	$0.00	$133.54	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$129.65	$0.00	$129.65	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$125.86	$0.00	$125.86	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$122.19	$0.00	$122.19	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$119.08	$0.00	$119.08	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THE WENDT FAMILY TRUST	$161.99	$161.99
12/28/2023	PAYMENT	DAVID WENDT EC WF - 023122803115733	$-78.00	$0.00
08/09/2023	PAYMENT	DAVID WENDT EC WF - 023080803162114	$-79.26	$78.00
07/14/2023	BILL	THE WENDT FAMILY TRUST	$157.26	$157.26
08/12/2022	PAYMENT	DAVID WENDT EC WF - 022081103095980	$-139.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$139.68
07/14/2022	BILL	WENDT, DAVID OR MICHELLE	$139.79	$139.79
08/12/2021	PAYMENT	DAVID WENDT EC WF - 021081003198230	$-135.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.73
07/22/2021	BILL	WENDT, DAVID OR MICHELLE	$135.73	$135.73
08/17/2020	PAYMENT	DAVID WENDT CORK: D BANK: WF INTERNET NUM: 020081303118900	$-133.54	$0.00
07/07/2020	BILL	WENDT, DAVID OR MICHELLE	$133.54	$133.54
08/14/2019	PAYMENT	DAVID WENDT CORK: D BANK: WF INTERNET NUM: 019081303162244	$-129.65	$0.00
07/10/2019	BILL	WENDT, DAVID OR MICHELLE	$129.65	$129.65
08/16/2018	PAYMENT	DAVID WENDT CORK: D BANK: WF INTERNET NUM: 018081503121028	$-125.86	$0.00
07/10/2018	BILL	WENDT, DAVID OR MICHELLE	$125.86	$125.86
07/25/2017	PAYMENT	DAVID WENDT CORK: D BANK: WF INTERNET NUM: 017072103126628	$-122.19	$0.00
07/11/2017	BILL	WENDT, DAVID OR MICHELLE	$122.19	$122.19
08/05/2016	PAYMENT	DAVID WENDT CORK: D BANK: WF INTERNET NUM: 016080403103236	$-119.08	$0.00
07/14/2016	BILL	WENDT, DAVID OR MICHELLE	$119.08	$119.08
08/13/2015	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 19545518	$-118.84	$0.00
07/08/2015	BILL	WENDT, DAVID OR MICHELLE	$118.84	$118.84
07/31/2014	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 14589685	$-115.38	$0.00
07/10/2014	BILL	WENDT, DAVID OR MICHELLE	$115.38	$115.38
08/05/2013	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 11031224	$-112.03	$0.00
07/11/2013	BILL	WENDT, DAVID OR MICHELLE	$112.03	$112.03
08/09/2012	PAYMENT	DAVID WENDT CORK: D BANK: PNP INTERNET NUM: 8651065	$-108.76	$0.00
07/12/2012	BILL	WENDT, DAVID OR MICHELLE	$108.76	$108.76
08/15/2011	PAYMENT	WENDT, DAVID OR MICHELLE CHECK NUM: 1145	$-105.59	$0.00
07/13/2011	BILL	WENDT, DAVID OR MICHELLE	$105.59	$105.59
08/16/2010	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 1098	$-105.43	$0.00
07/13/2010	BILL	WENDT, DAVID OR MICHELLE	$105.43	$105.43
08/13/2009	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 1013	$-102.37	$0.00
07/09/2009	BILL	WENDT, DAVID OR MICHELLE	$102.37	$102.37
08/14/2008	PAYMENT	WENDT, DAVID OR MICHELLE CASH NUM: *	$-102.16	$0.00
07/16/2008	BILL	WENDT, DAVID OR MICHELLE	$102.16	$102.16
07/30/2007	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 884	$-99.18	$0.00
07/13/2007	BILL	WENDT, DAVID OR MICHELLE	$99.18	$99.18
08/23/2006	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 811*	$-95.12	$0.00
07/18/2006	BILL	WENDT, DAVID OR MICHELLE	$95.12	$95.12
08/16/2005	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 773	$-110.98	$0.00
07/26/2005	BILL	WENDT, DAVID OR MICHELLE	$110.98	$110.98
12/07/2004	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 700*	$-65.56	$0.00
08/12/2004	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 683*	$-65.59	$65.56
07/08/2004	BILL	WENDT, DAVID OR MICHELLE	$131.15	$131.15
01/08/2004	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 670*	$-68.66	$0.00
08/13/2003	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 661*	$-68.69	$68.66
07/23/2003	BILL	WENDT, DAVID OR MICHELLE	$137.35	$137.35
11/21/2002	PAYMENT	WENDT, DAVID & MICHELLE CHECK BANK: 94-77 NUM: 588*	$-73.86	$0.00
08/15/2002	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 94-77 NUM: 527	$-74.13	$73.86
07/10/2002	BILL	WENDT, DAVID OR MICHELLE	$147.99	$147.99
12/24/2001	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1776	$-90.28	$0.00
08/17/2001	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1692	$-90.56	$90.28
07/13/2001	BILL	WENDT, DAVID OR MICHELLE	$180.84	$180.84
12/29/2000	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1584	$-95.24	$0.00
08/17/2000	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1538	$-95.44	$95.24
07/14/2000	BILL	WENDT, DAVID OR MICHELLE	$190.68	$190.68
02/29/2000	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1454	$-53.50	$0.00
12/21/1999	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1437*	$-53.50	$53.50
09/24/1999	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1385*	$-53.50	$107.00
08/23/1999	PAYMENT	WENDT, DAVID OR MICHELLE CHECK BANK: 11-7000 NUM: 1363*	$-53.68	$160.50
07/20/1999	BILL	WENDT, DAVID OR MICHELLE	$214.18	$214.18