Tax Account 016-007-001

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Owners

WENDT, DONALD G & TERRIE L
PO BOX 83
DEETH, NV 89823-0083

784536

Account Summary

Account ID	016-007-001
Account Type	Real Estate
Location	563 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-007-001

Account Type

Real Estate

Location

563 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.94
Total	$292.94
Paid	$292.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.94

Total

$292.94

Paid

$292.94

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	$72.77	$0.00	$72.77	$72.77	$0.00
2	10/07/2024	10/17/2024	Paid	$73.38	$0.00	$73.38	$73.38	$0.00
3	01/06/2025	01/16/2025	Paid	$73.38	$0.00	$73.38	$73.38	$0.00
4	03/03/2025	03/13/2025	Paid	$73.41	$0.00	$73.41	$73.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.27	$0.00	$140.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$130.21	$0.00	$130.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$132.44	$1.32	$133.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$125.41	$0.00	$125.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$121.06	$0.00	$121.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$99.10	$0.00	$99.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$93.57	$0.00	$93.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$87.95	$0.00	$87.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.81	$0.00	$81.81	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.00	$0.00
08/30/2024	PAYMENT	WENDT, TERRIE L SYS 00201 ORIG: CHECK	$-289.94	$3.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.00	$292.94
08/30/2024	ADJUSTMENT	WENDT, TERRIE L CHECK 00201 VOIDED PAYMENT: 940255. REASON: AMENDMENT TO RE 2025	$289.94	$289.94
08/16/2024	PAYMENT	WENDT, TERRIE L CHECK 00201	$-289.94	$0.00
07/10/2024	BILL	WENDT, DONALD G & TERRIE L	$289.94	$289.94
08/02/2023	PAYMENT	WENDT,TERRIE L CHECK NUM: 161	$-140.27	$0.00
07/12/2023	BILL	WENDT, DONALD G & TERRIE L	$140.27	$140.27
08/11/2022	PAYMENT	WENDT, TERRIE CHECK NUM: 151	$-130.21	$0.00
07/12/2022	BILL	WENDT, DONALD G & TERRIE L	$130.21	$130.21
08/30/2021	PAYMENT	WENDT, TERRIE CHECK	$-133.76	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$133.76
07/14/2021	BILL	WENDT, DONALD G & TERRIE L	$132.44	$132.44
07/29/2020	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6296	$-125.41	$0.00
07/15/2020	BILL	TOMLAN PROPERTIES LLC	$125.41	$125.41
08/16/2019	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6267	$-121.06	$0.00
07/10/2019	BILL	TOMLAN PROPERTIES LLC	$121.06	$121.06
08/22/2018	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6232	$-120.21	$0.00
07/09/2018	BILL	TOMLAN PROPERTIES LLC	$120.21	$120.21
08/09/2017	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6203	$-99.10	$0.00
07/07/2017	BILL	TOMLAN PROPERTIES LLC	$99.10	$99.10
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-93.57	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$93.57	$93.57
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-87.95	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$87.95	$87.95
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-81.81	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$81.81	$81.81
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-12.39	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$12.39	$12.39
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-11.49	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$11.49	$11.49
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-10.78	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$10.78	$10.78
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-10.23	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$10.23	$10.23
08/26/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5549	$-9.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$9.71	$9.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-9.02	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89