Tax Account 016-181-07

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Owners

JL PROPERTIES LLC 32 STOKES SER
1608 9TH ST
MINDEN, NV 89423-0000

Account Summary

Account ID	016-181-07
Account Type	Real Estate
Location	32 STOKES DR MOUND HOUSE
Balance	$1,470.00
Currently Due	$735.00

Account ID

016-181-07

Account Type

Real Estate

Location

32 STOKES DR
MOUND HOUSE

Balance

$1,470.00

Currently Due

$735.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.60
Total	$2,940.60
Paid	$1,470.60
Balance	$1,470.00
Due	$735.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.60

Total

$2,940.60

Paid

$1,470.60

Balance

$1,470.00

Due

$735.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$735.60	$0.00	$735.60	$735.60	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Past due	$735.00	$0.00	$735.00	$0.00	$735.00
4	03/03/2025	03/13/2025	Due	$735.00	$0.00	$735.00	$0.00	$1,470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.90	$0.00	$2,722.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,331.95	$0.00	$2,331.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,159.36	$0.00	$2,159.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,998.69	$0.00	$1,998.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,873.24	$0.00	$1,873.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,784.10	$0.00	$1,784.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,712.22	$0.00	$1,712.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,668.88	$0.00	$1,668.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WALLIS, LEE OR JULIE CHECK 6414	$-1,470.60	$1,470.00
07/16/2024	BILL	JL PROPERTIES LLC 32 STOKES SER	$2,940.60	$2,940.60
08/21/2023	PAYMENT	PROPERTIES LLC 32 ST JL PNP PNP - 141329995	$-2,722.90	$0.00
07/17/2023	BILL	JL PROPERTIES LLC 32 STOKES SER	$2,722.90	$2,722.90
03/08/2023	PAYMENT	THE WALLIS LIVING TRUST CHECK 1039	$-582.00	$0.00
01/11/2023	PAYMENT	WALLIS, LEE OR JULIE CHECK 6351	$-582.00	$582.00
10/11/2022	PAYMENT	WALLIS, LEE OR JULIA CHECK 6338	$-582.00	$1,164.00
08/22/2022	PAYMENT	WALLIS, LEE & JULIE CHECK 6333	$-585.95	$1,746.00
07/15/2022	BILL	JL PROPERTIES LLC 32 STOKES SER	$2,331.95	$2,331.95
08/17/2021	PAYMENT	LEE OR JULIE WALLIS CHECK 6289	$-2,159.36	$0.00
07/14/2021	BILL	JL PROPERTIES LLC 32 STOKES SER	$2,159.36	$2,159.36
02/17/2021	PAYMENT	WALLIS LEE & JULIE CHECK CK.6264	$-499.00	$0.00
01/07/2021	PAYMENT	WALLIS, LEE OR JULIE CHECK 6251	$-499.00	$499.00
10/02/2020	PAYMENT	WALLIS, LEE OR JULIE CHECK NUM: 6232	$-499.00	$998.00
08/12/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6224	$-501.69	$1,497.00
07/09/2020	BILL	JL PROPERTIES LLC 32 STOKES SE	$1,998.69	$1,998.69
02/03/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6185	$-468.00	$0.00
01/02/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6171	$-468.00	$468.00
10/02/2019	PAYMENT	WALLIS, JULIE CHECK NUM: 6160	$-468.00	$936.00
08/16/2019	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6151	$-469.24	$1,404.00
07/10/2019	BILL	WALLIS, LEE & JULIE TRS	$1,873.24	$1,873.24
03/05/2019	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6120	$-445.00	$0.00
01/08/2019	PAYMENT	WALLIS, JULIE CHECK NUM: 6102	$-445.00	$445.00
08/07/2018	PAYMENT	WALLIS, JULIE CHECK NUM: 6076	$-894.10	$890.00
07/10/2018	BILL	WALLIS, LEE & JULIE TRS	$1,784.10	$1,784.10
02/06/2018	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6040	$-427.00	$0.00
12/19/2017	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6033	$-427.00	$427.00
10/03/2017	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6019	$-427.00	$854.00
07/26/2017	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6010	$-431.22	$1,281.00
07/10/2017	BILL	WALLIS, LEE & JULIE TRS	$1,712.22	$1,712.22
03/03/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9155	$-416.00	$0.00
12/29/2016	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9139	$-416.00	$416.00
09/27/2016	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9120	$-416.00	$832.00
08/09/2016	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9116	$-420.88	$1,248.00
07/11/2016	BILL	WALLIS, LEE & JULIE TRS	$1,668.88	$1,668.88
03/03/2016	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9086	$-484.00	$0.00
12/23/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9068	$-484.00	$484.00
09/30/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9040	$-484.00	$968.00
08/18/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9026	$-486.27	$1,452.00
07/07/2015	BILL	WALLIS, LEE & JULIE TRS	$1,938.27	$1,938.27
03/04/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8990	$-489.00	$0.00
12/26/2014	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8973	$-489.00	$489.00
10/08/2014	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8956	$-489.00	$978.00
08/18/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8936	$-493.42	$1,467.00
07/08/2014	BILL	WALLIS, LEE & JULIE TRS	$1,960.42	$1,960.42
01/28/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8890	$-504.00	$0.00
01/09/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8878	$-504.00	$504.00
10/09/2013	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8852	$-504.00	$1,008.00
08/22/2013	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8835	$-508.68	$1,512.00
07/08/2013	BILL	WALLIS, LEE & JULIE TRS	$2,020.68	$2,020.68
03/06/2013	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8788	$-484.00	$0.00
12/27/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8767	$-484.00	$484.00
09/27/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8740	$-484.00	$968.00
08/22/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8721	$-487.26	$1,452.00
07/10/2012	BILL	WALLIS, LEE & JULIE TRS	$1,939.26	$1,939.26
03/06/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8684	$-509.00	$0.00
12/23/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8667	$-509.00	$509.00
10/12/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8651	$-509.00	$1,018.00
08/11/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8630	$-510.46	$1,527.00
07/08/2011	BILL	WALLIS, LEE & JULIE TRS	$2,037.46	$2,037.46
03/03/2011	PAYMENT	WALLIS, JULIE/LEE CHECK NUM: 8576	$-516.00	$0.00
12/29/2010	PAYMENT	WALLIS, JULIE/LEE CHECK BANK: 94-7074 NUM: 8559	$-536.64	$516.00
10/26/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8533	$-516.00	$1,052.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.64	$1,568.64
08/13/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8510	$-518.61	$1,548.00
07/08/2010	BILL	WALLIS, LEE & JULIE TRS	$2,066.61	$2,066.61
02/24/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8454	$-479.00	$0.00
12/29/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8436	$-479.00	$479.00
09/28/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8408	$-479.00	$958.00
08/07/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8397	$-480.11	$1,437.00
07/06/2009	BILL	WALLIS, LEE & JULIE TRS	$1,917.11	$1,917.11
12/08/2008	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1141	$-886.00	$0.00
08/26/2008	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1120	$-889.12	$886.00
07/15/2008	BILL	CLUSIAU ENTERPRISES INC	$1,775.12	$1,775.12
01/08/2008	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1073	$-820.00	$0.00
08/06/2007	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1053	$-823.66	$820.00
07/12/2007	BILL	CLUSIAU ENTERPRISES INC	$1,643.66	$1,643.66
01/09/2007	PAYMENT	CLUSIAU ENTERPRISES CHECK BANK: 90-7162 NUM: 1021	$-760.00	$0.00
11/27/2006	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1009	$-395.20	$760.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.20	$1,155.20
08/27/2006	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 17-1 NUM: 3037	$-381.75	$1,140.00
07/12/2006	BILL	CLUSIAU ENTERPRISES INC	$1,521.75	$1,521.75
08/05/2005	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK BANK: 91-170 NUM: 2405	$-1,409.05	$0.00
07/15/2005	BILL	CLUSIAU ENTERPRISES INC	$1,409.05	$1,409.05
08/04/2004	PAYMENT	CLUSIAU ENT CHECK BANK: 91-170 NUM: 2294	$-1,404.41	$0.00
07/08/2004	BILL	CLUSIAU ENTERPRISES INC	$1,404.41	$1,404.41
07/31/2003	PAYMENT	CLUSIAU ENTERPRISES CHECK BANK: 91-170 NUM: 2141	$-1,170.81	$0.00
07/18/2003	BILL	CLUSIAU ENTERPRISES INC	$1,170.81	$1,170.81
08/14/2002	PAYMENT	CLUSIAU ENT CHECK BANK: 91-170 NUM: 2003	$-1,153.11	$0.00
07/12/2002	BILL	CLUSIAU ENTERPRISES INC	$1,153.11	$1,153.11
08/14/2001	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK BANK: 91-170 NUM: 1833	$-1,125.48	$0.00
07/12/2001	BILL	CLUSIAU ENTERPRISES INC	$1,125.48	$1,125.48
08/22/2000	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK BANK: 91-170 NUM: 1706	$-1,102.59	$0.00
07/17/2000	BILL	CLUSIAU ENTERPRISES INC	$1,102.59	$1,102.59
08/27/1999	PAYMENT	CLUSIAU ENT. CHECK BANK: 91-170 NUM: 1587	$-1,018.01	$0.00
07/17/1999	BILL	CLUSIAU ENTERPRISES INC	$1,018.01	$1,018.01
08/21/1998	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK	$-906.82	$0.00
07/13/1998	BILL	CLUSIAU ENTERPRISES INC	$906.82	$906.82
07/28/1997	PAYMENT	CLUSIAU ENTERPRISES CHECK	$-890.84	$0.00
07/14/1997	BILL	CLUSIAU ENTERPRISES INC	$890.84	$890.84
08/23/1996	PAYMENT	CLUSIAU ENTERPRISES	$-611.37	$0.00
07/18/1996	BILL	CLUSIAU ENTERPRISES INC	$611.37	$611.37