Tax Account 010-80A-041
Owners
WENDT, DAVID ET AL
1312 S MCDOWELL BLVD
PETALUMA, CA 94954-5440
VASQUES, DANNY VASQUEZ ET AL
200311359
Account Summary
| Account ID | 010-80A-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | DAVID WENDT CHECK (LOCKBOX-LA) - 344 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | WENDT, DAVID ET AL | $28.38 | $28.38 |
| 07/16/2024 | PAYMENT | WENDT, DAVID & CHARLOTTE A CHECK 321 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | WENDT, DAVID ET AL | $28.38 | $28.38 |
| 07/25/2023 | PAYMENT | WENDT, DAVID ET AL CHECK NUM: 305 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | WENDT, DAVID ET AL | $28.38 | $28.38 |
| 07/28/2022 | PAYMENT | WENDT, DAVID & CHARLOTTE A CHECK NUM: 289 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | WENDT, DAVID ET AL | $28.38 | $28.38 |
| 07/23/2021 | PAYMENT | WENDT, DAVID & CHARLOTTE A CHECK NUM: 273 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | WENDT, DAVID ET AL | $29.57 | $29.57 |
| 07/23/2020 | PAYMENT | WENDT, DAVID & CHARLOTTE A CHECK NUM: 00257 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | WENDT, DAVID ET AL | $14.40 | $14.40 |
| 07/30/2019 | PAYMENT | WENDT, DAVID S & CHARLOTTE A CHECK NUM: 2691 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | WENDT, DAVID ET AL | $14.40 | $14.40 |
| 07/23/2018 | PAYMENT | WENDT, DAVID S 7 CHARLOTTE A CHECK NUM: 2447 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | WENDT, DAVID ET AL | $14.34 | $14.34 |
| 07/18/2017 | PAYMENT | WENDT, DAVID S & CHARLOTTE A CHECK NUM: 2224 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | WENDT, DAVID ET AL | $13.04 | $13.04 |
| 07/20/2016 | PAYMENT | WENDT, DAVID & CHARLOTTE A CHECK NUM: 175 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/23/2015 | PAYMENT | WENDT, DAVID S & CHARLOTTE A CHECK NUM: 1767 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/29/2014 | PAYMENT | WENDT, DAVID & CHARLOTTE A CHECK NUM: 142 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/30/2013 | PAYMENT | WENDT, DAVID CHECK NUM: 3560 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/20/2012 | PAYMENT | WENDT, DAVID CHECK NUM: 3491 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/22/2011 | PAYMENT | WENDT, DAVID CHECK NUM: 3394 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/28/2010 | PAYMENT | WENDT, DAVID CHECK NUM: 3271 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 09/04/2009 | PAYMENT | WENDT, DAVID CHECK NUM: 3118 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/24/2008 | PAYMENT | WENDT, DAVID CHECK NUM: 2917 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/24/2007 | PAYMENT | WENDT, DAVID CHECK NUM: 2678 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 08/07/2006 | PAYMENT | WENDT, DAVID CHECK NUM: 2430 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 08/02/2005 | PAYMENT | WENDT, DAVID CHECK NUM: 2168 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | WENDT, DAVID | $13.04 | $13.04 |
| 07/30/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | WENDT, DAVID @ | $13.06 | $13.06 |
| 08/08/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | WENDT, DAVID @ | $13.06 | $13.06 |
