Tax Account 016-010-003

Print Page · · Payments Cart · New Search

Owners

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

793824

Account Summary

Account ID	016-010-003
Account Type	Real Estate
Location	558 GEMINI AVE
Balance	$118.85
Currently Due	$0.00

Account ID

016-010-003

Account Type

Real Estate

Location

558 GEMINI AVE

Balance

$118.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.33
Total	$1,496.33
Paid	$1,377.48
Balance	$118.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,496.33

Total

$1,496.33

Paid

$1,377.48

Balance

$118.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.64	$0.00	$344.64	$344.64	$0.00
2	10/07/2024	10/17/2024	Paid	$383.89	$0.00	$383.89	$383.89	$0.00
3	01/06/2025	01/16/2025	Paid	$383.89	$0.00	$383.89	$383.89	$0.00
4	03/03/2025	03/13/2025	Due	$383.91	$0.00	$383.91	$265.06	$118.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.24	$0.00	$1,292.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,254.60	$0.00	$1,254.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.53	$0.00	$1,300.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,285.44	$0.00	$1,285.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.47	$0.00	$1,312.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.87	$0.00	$1,171.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,106.58	$0.00	$1,106.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,048.44	$0.00	$1,048.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,040.73	$0.00	$1,040.73	$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
08/30/2024	PAYMENT	WENDT, TERRI SYS 00202 ORIG: CHECK	$-1,377.48	$118.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.85	$1,496.33
08/30/2024	ADJUSTMENT	WENDT, TERRI CHECK 00202 VOIDED PAYMENT: 940257. REASON: AMENDMENT TO RE 2025	$1,377.48	$1,377.48
08/16/2024	PAYMENT	WENDT, TERRI CHECK 00202	$-1,377.48	$0.00
07/10/2024	BILL	WENDT, TERRI	$1,377.48	$1,377.48
08/02/2023	PAYMENT	WENDT, TERRI CHECK NUM: 163	$-1,292.24	$0.00
07/12/2023	BILL	WENDT, TERRI	$1,292.24	$1,292.24
08/10/2022	PAYMENT	WENDT, TERRI CHECK NUM: 150	$-1,254.60	$0.00
07/12/2022	BILL	WENDT, TERRI	$1,254.60	$1,254.60
09/30/2021	PAYMENT	WENDT, TERRI CHECK NUM: 194	$-975.39	$0.00
08/03/2021	PAYMENT	MOORE, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 441415	$-325.14	$975.39
07/14/2021	BILL	TOMLAN PROPERTIES LLC	$1,300.53	$1,300.53
07/29/2020	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6296	$-1,285.44	$0.00
07/15/2020	BILL	TOMLAN PROPERTIES LLC	$1,285.44	$1,285.44
08/16/2019	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6267	$-1,304.52	$0.00
07/10/2019	BILL	TOMLAN PROPERTIES LLC	$1,304.52	$1,304.52
08/22/2018	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6232	$-1,312.47	$0.00
07/09/2018	BILL	TOMLAN PROPERTIES LLC	$1,312.47	$1,312.47
08/09/2017	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6203	$-1,171.87	$0.00
07/07/2017	BILL	TOMLAN PROPERTIES LLC	$1,171.87	$1,171.87
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-1,106.58	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$1,106.58	$1,106.58
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-1,048.44	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$1,048.44	$1,048.44
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-1,040.73	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$1,040.73	$1,040.73
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-155.28	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$155.28	$155.28
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-155.84	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$155.84	$155.84
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-146.33	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$146.33	$146.33
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-155.21	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$155.21	$155.21
09/18/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5554	$-72.97	$0.00
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-74.28	$72.97
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$147.25	$147.25
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