Tax Account 016-181-08

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Owners

LJ PROPERTIES LLC 38 STOKES SER
1608 9TH ST
MINDEN, NV 89423-0000

Account Summary

Account ID	016-181-08
Account Type	Real Estate
Location	38 STOKES DR MOUND HOUSE
Balance	$526.00
Currently Due	$263.00

Account ID

016-181-08

Account Type

Real Estate

Location

38 STOKES DR
MOUND HOUSE

Balance

$526.00

Currently Due

$263.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.86
Total	$1,055.86
Paid	$529.86
Balance	$526.00
Due	$263.00
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

$1,055.86

Total

$1,055.86

Paid

$529.86

Balance

$526.00

Due

$263.00

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	$266.86	$0.00	$266.86	$266.86	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Past due	$263.00	$0.00	$263.00	$0.00	$263.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.78	$0.00	$977.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$804.77	$0.00	$804.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$745.28	$0.00	$745.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$689.34	$0.00	$689.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$681.35	$0.00	$681.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$650.62	$0.00	$650.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$625.85	$0.00	$625.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$575.69	$0.00	$575.69	$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	1.06	.76	.38
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 6412	$-529.86	$526.00
07/16/2024	BILL	LJ PROPERTIES LLC 38 STOKES SER	$1,055.86	$1,055.86
08/21/2023	PAYMENT	PROPERTIES LLC 38 ST LJ PNP PNP - 141329901	$-977.78	$0.00
07/17/2023	BILL	LJ PROPERTIES LLC 38 STOKES SER	$977.78	$977.78
03/08/2023	PAYMENT	THE WALLIS LIVING TRUST CHECK 1038	$-201.00	$0.00
01/11/2023	PAYMENT	WALLIS, LEE OR JULIE CHECK 6353	$-201.00	$201.00
10/11/2022	PAYMENT	WALLIS, LEE OR JULIE CHECK 6340	$-201.00	$402.00
08/22/2022	PAYMENT	WALLIS, LEE & JULIE CHECK 6334	$-201.77	$603.00
07/15/2022	BILL	LJ PROPERTIES LLC 38 STOKES SER	$804.77	$804.77
08/17/2021	PAYMENT	LEE OR JULIE WALLIS CHECK 6290	$-745.28	$0.00
07/14/2021	BILL	LJ PROPERTIES LLC 38 STOKES SER	$745.28	$745.28
02/17/2021	PAYMENT	WALLIS LEE & JULIE CHECK CK.6265	$-172.00	$0.00
01/07/2021	PAYMENT	WALLIS, LEE OR JULIE CHECK 6252	$-172.00	$172.00
10/02/2020	PAYMENT	WALLIS, LEE OR JULIE CHECK NUM: 6233	$-172.00	$344.00
08/12/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6226	$-173.34	$516.00
07/09/2020	BILL	LJ PROPERTIES LLC 38 STOKES SE	$689.34	$689.34
02/03/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6187	$-170.00	$0.00
01/02/2020	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6174	$-170.00	$170.00
10/02/2019	PAYMENT	WALLIS, JULIE CHECK NUM: 6162	$-170.00	$340.00
08/16/2019	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6153	$-171.35	$510.00
07/10/2019	BILL	WALLIS, LEE & JULIE TRS	$681.35	$681.35
03/05/2019	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6122	$-162.00	$0.00
01/08/2019	PAYMENT	WALLIS, JULIE CHECK NUM: 6104	$-162.00	$162.00
08/07/2018	PAYMENT	WALLIS, JULIE CHECK NUM: 6078	$-326.62	$324.00
07/10/2018	BILL	WALLIS, LEE & JULIE TRS	$650.62	$650.62
02/06/2018	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6042	$-156.00	$0.00
12/19/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6035	$-156.00	$156.00
10/03/2017	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6021	$-156.00	$312.00
07/26/2017	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 6008	$-157.85	$468.00
07/10/2017	BILL	WALLIS, LEE & JULIE TRS	$625.85	$625.85
03/03/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9157	$-143.00	$0.00
12/29/2016	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9140	$-143.00	$143.00
09/27/2016	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9121	$-143.00	$286.00
08/09/2016	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9115	$-146.69	$429.00
07/11/2016	BILL	WALLIS, LEE & JULIE TRS	$575.69	$575.69
03/03/2016	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9085	$-215.00	$0.00
12/23/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9067	$-215.00	$215.00
09/30/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9039	$-215.00	$430.00
08/18/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 9027	$-219.56	$645.00
07/07/2015	BILL	WALLIS, LEE & JULIE TRS	$864.56	$864.56
03/04/2015	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8989	$-216.00	$0.00
12/26/2014	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8974	$-216.00	$216.00
10/08/2014	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8955	$-216.00	$432.00
08/18/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8939	$-217.50	$648.00
07/08/2014	BILL	WALLIS, LEE & JULIE TRS	$865.50	$865.50
01/28/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8889	$-244.00	$0.00
01/09/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8879	$-244.00	$244.00
10/09/2013	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8851	$-244.00	$488.00
08/22/2013	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8836	$-248.15	$732.00
07/08/2013	BILL	WALLIS, LEE & JULIE TRS	$980.15	$980.15
03/06/2013	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8787	$-234.00	$0.00
12/27/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8768	$-234.00	$234.00
09/27/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8735	$-234.00	$468.00
08/22/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8725	$-238.67	$702.00
07/10/2012	BILL	WALLIS, LEE & JULIE TRS	$940.67	$940.67
03/06/2012	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8681	$-220.00	$0.00
12/23/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8666	$-220.00	$220.00
10/12/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8652	$-220.00	$440.00
08/11/2011	PAYMENT	WALLIS, LEE & JULIE TRS CHECK NUM: 8631	$-223.99	$660.00
07/08/2011	BILL	WALLIS, LEE & JULIE TRS	$883.99	$883.99
03/03/2011	PAYMENT	WALLIS, JULIE/LEE CHECK BANK: 94-7074 NUM: 8577	$-205.00	$0.00
12/29/2010	PAYMENT	WALLIS, JULIE/LEE CHECK BANK: 94-7074 NUM: 8555	$-213.20	$205.00
10/26/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8534	$-205.00	$418.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$623.20
08/13/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8514	$-208.88	$615.00
07/08/2010	BILL	WALLIS, LEE & JULIE TRS	$823.88	$823.88
02/24/2010	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8455	$-190.00	$0.00
12/29/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8437	$-190.00	$190.00
09/28/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8409	$-190.00	$380.00
08/07/2009	PAYMENT	WALLIS, LEE & JULIE TRS CHECK BANK: 94-7074 NUM: 8398	$-194.31	$570.00
07/06/2009	BILL	WALLIS, LEE & JULIE TRS	$764.31	$764.31
12/08/2008	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1141	$-352.00	$0.00
08/26/2008	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1120	$-355.72	$352.00
07/15/2008	BILL	CLUSIAU ENTERPRISES INC	$707.72	$707.72
01/08/2008	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1073	$-326.00	$0.00
08/06/2007	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1053	$-329.35	$326.00
07/12/2007	BILL	CLUSIAU ENTERPRISES INC	$655.35	$655.35
01/09/2007	PAYMENT	CLUSIAU ENTERPRISES CHECK BANK: 90-7162 NUM: 1021	$-302.00	$0.00
11/27/2006	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 90-7162 NUM: 1009	$-157.04	$302.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$459.04
08/27/2006	PAYMENT	CLUSIAU ENTERPRISES, INC CHECK BANK: 17-1 NUM: 3037	$-153.64	$453.00
07/12/2006	BILL	CLUSIAU ENTERPRISES INC	$606.64	$606.64
08/05/2005	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK BANK: 91-170 NUM: 2405	$-561.73	$0.00
07/15/2005	BILL	CLUSIAU ENTERPRISES INC	$561.73	$561.73
08/04/2004	PAYMENT	CLUSIAU ENT CHECK BANK: 91-170 NUM: 2294	$-561.07	$0.00
07/08/2004	BILL	CLUSIAU ENTERPRISES INC	$561.07	$561.07
07/31/2003	PAYMENT	CLUSIAU ENTERPRISES CHECK BANK: 91-170 NUM: 2141	$-331.83	$0.00
07/18/2003	BILL	CLUSIAU ENTERPRISES INC	$331.83	$331.83
08/14/2002	PAYMENT	CLUSIAU ENT CHECK BANK: 91-170 NUM: 2003	$-320.97	$0.00
07/12/2002	BILL	CLUSIAU ENTERPRISES INC	$320.97	$320.97
08/14/2001	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK BANK: 91-170 NUM: 1833	$-315.44	$0.00
07/12/2001	BILL	CLUSIAU ENTERPRISES INC	$315.44	$315.44
08/22/2000	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK BANK: 91-170 NUM: 1706	$-309.02	$0.00
07/17/2000	BILL	CLUSIAU ENTERPRISES INC	$309.02	$309.02
08/27/1999	PAYMENT	CLUSIAU ENT. CHECK BANK: 91-170 NUM: 1587	$-326.46	$0.00
07/17/1999	BILL	CLUSIAU ENTERPRISES, INC	$326.46	$326.46
08/21/1998	PAYMENT	CLUSIAU ENTERPRISES, INC. CHECK	$-254.23	$0.00
07/13/1998	BILL	CLUSIAU ENTERPRISES, INC	$254.23	$254.23
07/28/1997	PAYMENT	CLUSIAU ENTERPRISES CHECK	$-252.46	$0.00
07/14/1997	BILL	CLUSIAU ENTERPRISES, INC	$252.46	$252.46
08/23/1996	PAYMENT	CLUSIAU ENTERPRISES	$-251.06	$0.00
07/18/1996	BILL	CLUSIAU ENTERPRISES, INC	$251.06	$251.06