Tax Account 003-302-005

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Owners

WENDT, TERRI
PO BOX 83
DEETH, NV 89823-0083

793825

Account Summary

Account ID	003-302-005
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.23
Total	$63.23
Paid	$63.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.23	$0.00	$63.23	$63.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.60	$0.00	$50.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.86	$0.00	$46.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.39	$0.00	$43.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.08	$3.69	$44.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.20	$8.40	$46.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.49	$0.00	$28.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	WENDT, TERRI CHECK 204	$-8.58	$0.00
08/30/2024	PAYMENT	WENDT, TERRI SYS 00174 ORIG: CHECK	$-54.65	$8.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.58	$63.23
08/30/2024	ADJUSTMENT	WENDT, TERRI CHECK 00174 VOIDED PAYMENT: 940256. REASON: AMENDMENT TO RE 2025	$54.65	$54.65
08/16/2024	PAYMENT	WENDT, TERRI CHECK 00174	$-54.65	$0.00
07/10/2024	BILL	WENDT, TERRI	$54.65	$54.65
08/02/2023	PAYMENT	WENDT, TERRI CHECK NUM: 162	$-50.60	$0.00
07/12/2023	BILL	WENDT, TERRI	$50.60	$50.60
08/10/2022	PAYMENT	WENDT, TERRI CHECK NUM: 149	$-46.86	$0.00
07/12/2022	BILL	WENDT, TERRI	$46.86	$46.86
07/20/2021	PAYMENT	MOORE, DOREEN LIN CREDIT: D BANK: OP INTERNET NUM: 938372	$-43.39	$0.00
07/14/2021	BILL	MOORE, DOREEN	$43.39	$43.39
01/08/2021	PAYMENT	MOORE, DOREEN L CHECK NUM: 01013	$-44.77	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.05	$44.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.72
07/15/2020	BILL	MOORE, DOREEN	$41.08	$41.08
08/19/2019	PAYMENT	MOORE, DOREEN LIN CREDIT: D BANK: OP INTERNET NUM: 136513	$-39.64	$0.00
07/10/2019	BILL	MOORE, DOREEN	$39.64	$39.64
04/15/2019	PAYMENT	MOORE DOREEN CHECK BANK: WF INTERNET NUM: 019041318036820	$-46.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.67	$46.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.29	$43.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.91	$41.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$39.73
07/09/2018	BILL	MOORE, DOREEN	$38.20	$38.20
08/10/2017	PAYMENT	MOORE, DOREEN CHECK NUM: 1044	$-28.49	$0.00
07/07/2017	BILL	MOORE, DOREEN	$28.49	$28.49
08/05/2016	PAYMENT	MOORE, DOREEN CHECK NUM: 1036	$-26.91	$0.00
07/08/2016	BILL	MOORE, DOREEN	$26.91	$26.91
08/12/2015	PAYMENT	MOORE, DOREEN L CHECK NUM: 1031	$-25.28	$0.00
07/08/2015	BILL	MOORE, DOREEN	$25.28	$25.28
08/19/2014	PAYMENT	MOORE, DOREEN L CHECK NUM: 1011	$-23.53	$0.00
07/10/2014	BILL	MOORE, DOREEN	$23.53	$23.53
08/30/2013	PAYMENT	MOORE, DOREEN CHECK NUM: MO	$-21.84	$0.00
07/16/2013	BILL	MOORE, DOREEN	$21.84	$21.84
08/13/2012	PAYMENT	MOORE, DOREEN CHECK NUM: 651	$-20.25	$0.00
07/10/2012	BILL	MOORE, DOREEN	$20.25	$20.25
08/09/2011	PAYMENT	MOORE, DOREEN CHECK NUM: 584	$-19.01	$0.00
07/14/2011	BILL	MOORE, DOREEN	$19.01	$19.01
08/11/2010	PAYMENT	MOORE, DOREEN L CHECK NUM: 0403	$-18.03	$0.00
07/14/2010	BILL	MOORE, DOREEN	$18.03	$18.03
08/25/2009	PAYMENT	MOORE, DOREEN CHECK NUM: 260	$-17.12	$0.00
07/21/2009	BILL	MOORE, DOREEN	$17.12	$17.12
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-15.90	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$15.90	$15.90
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-15.54	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$15.54	$15.54
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-15.38	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$15.38	$15.38
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-14.41	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$14.41	$14.41
07/26/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$14.17	$14.17
08/01/2003	PAYMENT	@	$-181.88	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$181.88	$181.88