Tax Account 009-58C-046
Owners
WENTWORTH, LEWIS ALLEN TR ET AL
2716 CATANIA WAY
SACRAMENTO, CA 95826-2227
(LEWIS ALLEN WENTWORTH
REVOCALE TRUST 01222015)
WENTWORTH, MICHELLE LYNN TR ETA
(MICHELLE LYNN WENTWORTH
REVOCABLE TRUST 01222015)
699512
Account Summary
| Account ID | 009-58C-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 39N RGE 66E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.51 |
| Total | $13.51 |
| Paid | $13.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.51 | $0.00 | $13.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $13.51 | $0.00 | $13.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $14.71 | $0.00 | $14.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.48 | $0.00 | $14.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.17 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WENTWORTH, LEWIS A OR MICHELLE CHECK 1341 | $-13.51 | $0.00 |
| 07/10/2024 | BILL | WENTWORTH, LEWIS ALLEN TR ET AL | $13.51 | $13.51 |
| 08/16/2023 | PAYMENT | WENTWORTH, LEWIS ALLEN TR ET A CHECK NUM: 1315 | $-13.51 | $0.00 |
| 07/12/2023 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $13.51 | $13.51 |
| 08/09/2022 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1290 | $-13.51 | $0.00 |
| 07/12/2022 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $13.51 | $13.51 |
| 08/19/2021 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1272 | $-14.71 | $0.00 |
| 07/14/2021 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $14.71 | $14.71 |
| 08/21/2020 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1200 | $-14.54 | $0.00 |
| 07/15/2020 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $14.54 | $14.54 |
| 08/19/2019 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1225 | $-14.54 | $0.00 |
| 07/10/2019 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $14.54 | $14.54 |
| 08/15/2018 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1757 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $14.48 | $14.48 |
| 08/18/2017 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1699 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $13.17 | $13.17 |
| 08/08/2016 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1654 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $13.17 | $13.17 |
| 08/17/2015 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1641 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $13.17 | $13.17 |
| 08/20/2014 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1568 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | WENTWORTH, LEWIS A & MICHELLE | $13.17 | $13.17 |
| 08/26/2013 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1531 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | WENTWORTH, LEWIS A & MICHELLE | $13.17 | $13.17 |
| 08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $13.17 | $13.17 |
| 04/13/2012 | PAYMENT | REESE, JEFF OR AMY CHECK NUM: 453171 | $-16.07 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.92 | $16.07 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.79 | $15.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.66 | $14.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.70 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $13.17 | $13.17 |
| 08/19/2010 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334 | $-13.17 | $0.00 |
| 07/14/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $13.17 | $13.17 |
| 10/26/2009 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451078 | $-13.70 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.70 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $13.17 | $13.17 |
| 02/18/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 450738 | $-0.59 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.56 |
| 09/10/2008 | PAYMENT | NRLL EAST CHECK NUM: 39289 | $-13.17 | $0.53 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.70 |
| 07/14/2008 | BILL | NRLL EAST LLC | $13.17 | $13.17 |
| 01/25/2008 | PAYMENT | NRLL EAST CHECK NUM: 33885 | $-14.36 | $0.00 |
| 01/25/2008 | AMENDMENT | REMOVE PEN | $-0.79 | $14.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.79 | $15.15 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.66 | $14.36 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.70 |
| 07/13/2007 | BILL | RODRIGUEZ, CECILIA | $13.17 | $13.17 |
| 01/10/2007 | PAYMENT | NRLL EAST LLC CHECK NUM: 23570 | $-14.50 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
| 07/19/2006 | BILL | NRLL EAST LLC | $13.30 | $13.30 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6693 | $-13.43 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-0.42 | $13.43 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6693 | $13.43 | $13.85 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.42 |
| 10/06/2005 | VOID | WYBORNY, ELTON D & KAREN J CHECK NUM: 6693 | $-13.43 | $0.40 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
| 07/21/2005 | BILL | WYBORNY, ELTON D & KAREN J | $13.30 | $13.30 |
| 10/12/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | WYBORNY, ELTON D & KAR @ | $13.31 | $13.31 |
| 09/08/2003 | PAYMENT | @ | $-13.44 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.13 | $13.44 |
| 07/01/2003 | BILL | WYBORNY, ELTON D & KAR @ | $13.31 | $13.31 |
