Tax Account 010-80A-041

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	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