Tax Account 019-014-01

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Owners

WADE, CHRISTOPHER E
36 GALENA PL
MOUND HOUSE, NV 89706-7028

Account Summary

Account ID	019-014-01
Account Type	Real Estate
Location	36 GALENA PL MOUND HOUSE
Balance	$524.79
Currently Due	$0.00

Account ID

019-014-01

Account Type

Real Estate

Location

36 GALENA PL
MOUND HOUSE

Balance

$524.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.59
Total	$2,457.59
Paid	$1,932.80
Balance	$524.79
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,457.59

Total

$2,457.59

Paid

$1,932.80

Balance

$524.79

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.59	$0.00	$645.59	$645.59	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$59.21	$524.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.07	$0.00	$2,386.07	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,975.01	$0.00	$1,975.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,828.85	$0.00	$1,828.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,640.75	$0.00	$1,640.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,537.78	$0.00	$1,537.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$315.69	$3.12	$318.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$306.52	$0.00	$306.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$298.80	$12.62	$311.42	$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	1.47	.35	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-644.00	$524.79
12/27/2024	PAYMENT	WELLS FARGO BANK 936 SYS CORE - ORIG: ACH	$-644.00	$1,168.79
12/27/2024	PAYMENT	WELLS FARGO BANK 936 SYS CORE - ORIG: ACH	$-644.80	$1,812.79
12/27/2024	AMENDMENT	AMEND	$-119.21	$2,457.59
12/27/2024	ADJUST	WELLS FARGO BANK 936 ACH CORE - VOIDED PAYMENT: 995726. REASON: AMEND	$644.80	$2,576.80
12/27/2024	ADJUST	WELLS FARGO BANK 936 ACH CORE - VOIDED PAYMENT: 1037192. REASON: AMEND	$644.00	$1,932.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-644.00	$1,288.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-644.80	$1,932.00
07/16/2024	BILL	WADE, CHRISTOPHER E	$2,576.80	$2,576.80
02/26/2024	PAYMENT	CE WADE ACH NORW - 035605989	$-596.00	$0.00
12/19/2023	PAYMENT	CE WADE ACH NORW - 035353154	$-596.00	$596.00
09/19/2023	PAYMENT	CE WADE ACH NORW - 035047748	$-596.00	$1,192.00
07/27/2023	PAYMENT	CE WADE ACH NORW - 034848892	$-598.07	$1,788.00
07/17/2023	BILL	WADE, CHRISTOPHER E	$2,386.07	$2,386.07
02/21/2023	PAYMENT	CE WADE ACH NORW - 034165815	$-493.00	$0.00
12/23/2022	PAYMENT	CE WADE ACH NORW - 033876139	$-493.00	$493.00
09/14/2022	PAYMENT	CE WADE ACH NORW - 033458057	$-493.00	$986.00
08/11/2022	PAYMENT	CE WADE ACH NORW - 033193759	$-496.01	$1,479.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,975.01
07/15/2022	BILL	WADE, CHRISTOPHER E	$1,975.01	$1,975.01
02/23/2022	PAYMENT	CE WADE ACH NORW - 032328721	$-457.17	$0.00
12/22/2021	PAYMENT	CE WADE ACH NORW - 031896522	$-457.17	$457.17
10/04/2021	PAYMENT	CE WADE ACH NORW - 031292014	$-457.17	$914.34
08/23/2021	PAYMENT	STEWART TITLE CHECK CK. 15786	$-457.34	$1,371.51
07/14/2021	BILL	WADE, CHRISTOPHER E	$1,828.85	$1,828.85
02/26/2021	PAYMENT	CE WADE ACH NORW - 029538139	$-409.00	$0.00
01/04/2021	PAYMENT	CE WADE ACH NORW - 028948432	$-409.00	$409.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$413.75	$1,227.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-413.75	$813.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-413.75	$1,227.00
07/09/2020	BILL	WADE, CHRISTOPHER E	$1,640.75	$1,640.75
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-385.78	$1,152.00
07/10/2019	BILL	WADE, CHRISTOPHER E	$1,537.78	$1,537.78
02/25/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459426569	$-159.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
10/08/2018	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 49368323	$-78.00	$156.00
08/22/2018	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 47620525	$-81.69	$234.00
07/10/2018	BILL	WADE, CHRISTOPHER E ET AL	$315.69	$315.69
08/28/2017	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 35096497	$-306.52	$0.00
07/10/2017	BILL	WADE, CHRISTOPHER E ET AL	$306.52	$306.52
03/17/2017	PAYMENT	WADE, CHRISTOPHER E ET AL CHECK NUM: 1006	$-151.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.08	$151.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.71	$144.34
01/10/2017	PAYMENT	WADE, CHRISTOPHER E CHECK NUM: 1003	$-80.00	$141.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$221.63
08/23/2016	PAYMENT	WADE, CHRISTOPHER E ET AL CHECK NUM: 1018	$-80.00	$218.80
07/11/2016	BILL	WADE, CHRISTOPHER E ET AL	$298.80	$298.80
04/29/2016	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 23988948	$-159.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$159.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.40	$158.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$150.96
10/13/2015	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 20473293	$-74.00	$148.00
08/18/2015	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 19620484	$-76.12	$222.00
07/07/2015	BILL	WADE, CHRISTOPHER E ET AL	$298.12	$298.12
03/02/2015	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 17180099	$-72.00	$0.00
01/22/2015	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 16597218	$-74.88	$72.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$146.88
11/21/2014	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 15852015	$-74.88	$144.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.88
09/02/2014	PAYMENT	WADE, CHRISTOPHER CORK: D NUM: PNP V14937978	$-76.26	$216.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$292.26
07/08/2014	BILL	WADE, CHRISTOPHER E ET AL	$289.33	$289.33
04/03/2014	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 13368973	$-73.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$73.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.80	$72.80
01/15/2014	PAYMENT	BRANDON, REBECCA CHECK NUM: 1203	$-70.00	$70.00
10/23/2013	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 11670419	$-72.80	$140.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
09/10/2013	PAYMENT	CHRISTOPHER WADE CORK: D BANK: PNP INTERNET NUM: 11327134	$-73.67	$210.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$283.67
07/08/2013	BILL	WADE, CHRISTOPHER E ET AL	$280.84	$280.84
03/15/2013	PAYMENT	BRANDON, REBECCA CHECK NUM: 1170	$-133.23	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-6.53	$133.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.53	$139.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.55	$133.23
10/05/2012	PAYMENT	SHELTON, MARGO CHECK NUM: 2466	$-67.00	$130.68
08/21/2012	PAYMENT	SHELTON, MARGO CHECK NUM: 2460	$-75.00	$197.68
07/10/2012	BILL	WADE, CHRISTOPHER E ET AL	$272.68	$272.68
12/05/2011	PAYMENT	SHELTON, MARGO CHECK NUM: 2422	$-226.57	$0.00
09/27/2011	PAYMENT	SHELTON, MARGO A CHECK NUM: 2412	$-120.00	$226.57
08/17/2011	PAYMENT	MARGO SHELTON CHECK NUM: 2403	$-125.00	$346.57
07/08/2011	BILL	WADE, CHRISTOPHER E ET AL	$471.57	$471.57
11/09/2010	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 2357	$-207.86	$0.00
08/13/2010	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2344	$-250.00	$207.86
07/08/2010	BILL	WADE, CHRISTOPHER E ET AL	$457.86	$457.86
08/13/2009	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2297	$-444.53	$0.00
07/06/2009	BILL	WADE, CHRISTOPHER E ET AL	$444.53	$444.53
10/03/2008	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 2255	$-320.56	$0.00
08/20/2008	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2249	$-111.00	$320.56
07/15/2008	BILL	WADE, CHRISTOPHER E ET AL	$431.56	$431.56
03/07/2008	PAYMENT	SHELTON, MARGO A. CHECK BANK: 94-8014 NUM: 2239	$-99.00	$0.00
01/08/2008	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2233	$-105.00	$99.00
10/04/2007	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2220	$-105.00	$204.00
08/20/2007	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 2213	$-110.00	$309.00
07/12/2007	BILL	WADE, CHRISTOPHER E ET AL	$419.00	$419.00
03/02/2007	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2191	$-101.00	$0.00
01/10/2007	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2180	$-101.00	$101.00
10/12/2006	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-80 NUM: 2165	$-101.00	$202.00
08/23/2006	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 2157	$-103.60	$303.00
07/12/2006	BILL	WADE, CHRISTOPHER E ET AL	$406.60	$406.60
03/14/2006	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2139	$-197.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.83	$197.60
09/14/2005	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 2117	$-100.00	$193.77
08/23/2005	PAYMENT	SHELTON, MARGO A. CHECK BANK: 94-8014 NUM: 2111	$-101.00	$293.77
07/15/2005	BILL	WADE, CHRISTOPHER E ET AL	$394.77	$394.77
02/24/2005	PAYMENT	WADE, CHRISTOPHER E ET AL CHECK BANK: 94-8014 NUM: 2088	$-98.00	$0.00
01/19/2005	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 2085	$-99.81	$98.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$197.81
08/17/2004	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 2058	$-200.00	$193.97
07/08/2004	BILL	WADE, CHRISTOPHER E ET AL	$393.97	$393.97
03/04/2004	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 1990	$-67.46	$0.00
01/15/2004	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 1976	$-90.00	$67.46
10/10/2003	PAYMENT	WADE, CHRISTOPHER E & MARGO A CHECK BANK: 94-8014 NUM: 1951	$-90.00	$157.46
08/21/2003	PAYMENT	SHELTON, MARGO A CHECK BANK: 94-8014 NUM: 1936	$-90.00	$247.46
07/18/2003	BILL	WADE, CHRISTOPHER E & MARGO A	$337.46	$337.46
03/04/2003	PAYMENT	SHELTON, MARGO A. CHECK BANK: 94-8014 NUM: 1835	$-82.00	$0.00
12/31/2002	PAYMENT	WADE, CHRISTOPHER E & MARGO A CHECK BANK: 94-8014 NUM: 1816	$-82.00	$82.00
10/11/2002	PAYMENT	WADE, CHRISTOPHER E & MARGO A CHECK BANK: 94-8014 NUM: 1756	$-82.00	$164.00
08/20/2002	PAYMENT	SHELTON, MARGO CHECK BANK: 94-8014 NUM: 1726	$-82.36	$246.00
07/12/2002	BILL	WADE, CHRISTOPHER E & MARGO A	$328.36	$328.36
02/25/2002	PAYMENT	SHELTON CHECK BANK: 94-8014 NUM: 1620	$-78.97	$0.00
01/08/2002	PAYMENT	SHELTON, MARGO A. CHECK BANK: 94-8014 NUM: 1592	$-81.00	$78.97
09/28/2001	PAYMENT	WADE, CHRIS CHECK BANK: 94-8014 NUM: 1175	$-81.00	$159.97
08/14/2001	PAYMENT	SHELTON, MARGO/WADE, CHRIS CHECK BANK: 94-8014 NUM: 1508	$-81.00	$240.97
07/12/2001	BILL	WADE, CHRISTOPHER E & MARGO A	$321.97	$321.97
08/01/2000	PAYMENT	Schriyver, James B CHECK BANK: 94-204 NUM: 4941	$-315.42	$0.00
07/17/2000	BILL	UTTERBACK, MARGARET E ET AL	$315.42	$315.42
03/09/2000	PAYMENT	SCHRYVER, JAMES B. CHECK BANK: 94-204 NUM: 4801	$-83.25	$0.00
12/21/1999	PAYMENT	SCHRYVER, JAMES CHECK BANK: 94-204 NUM: 4713	$-83.25	$83.25
09/14/1999	PAYMENT	JAMES SCHRYVER CHECK BANK: 91-119 NUM: 4795	$-83.25	$166.50
08/27/1999	PAYMENT	UTTERBACK, MARGARET E ET AL TR CHECK BANK: 91-119 NUM: 4771	$-83.47	$249.75
07/17/1999	BILL	UTTERBACK, MARGARET E ET AL TR	$333.22	$333.22
01/07/1999	PAYMENT	SCRYVER, JAMES CHECK	$-156.26	$0.00
10/06/1998	PAYMENT	SCHRYVER, JAMES B CHECK	$-78.13	$156.26
08/19/1998	PAYMENT	UTTERBACK, MARGARET E ET AL TR CHECK	$-78.24	$234.39
07/13/1998	BILL	UTTERBACK, MARGARET E ET AL TR	$312.63	$312.63
03/10/1998	PAYMENT	SCHRYVVER, JAMES B CHECK	$-77.28	$0.00
01/13/1998	PAYMENT	SCHRYVER, JAMES B CHECK	$-77.28	$77.28
10/01/1997	PAYMENT	SCHRYVER, JAMES B CHECK	$-77.28	$154.56
08/27/1997	PAYMENT	SCHRYVER, JAMES B CHECK	$-77.52	$231.84
07/14/1997	BILL	UTTERBACK, MARGARET E ET AL TR	$309.36	$309.36
10/08/1996	PAYMENT	SCHRYVER, JAMES B	$-230.55	$0.00
08/21/1996	PAYMENT	SCHRYVER, JAMES	$-77.08	$230.55
07/18/1996	BILL	UTTERBACK, MARGARET E ET AL TR	$307.63	$307.63