Tax Account 019-051-10

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Owners

WALLACE, JOHN L & SHARON E TRS
325 GROSH AVE
DAYTON, NV 89403-0000

WALLACE, SHARON E TR

Account Summary

Account ID	019-051-10
Account Type	Real Estate
Location	325 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-051-10

Account Type

Real Estate

Location

325 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.53
Total	$541.53
Paid	$541.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.53

Total

$541.53

Paid

$541.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$136.53	$0.00	$136.53	$136.53	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.86	$0.00	$525.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$399.33	$0.00	$399.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$385.15	$0.00	$385.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$371.76	$0.00	$371.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$360.87	$0.00	$360.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$351.08	$0.00	$351.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$340.37	$0.00	$340.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$333.63	$0.00	$333.63	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/09/2024	PAYMENT	WALLACE, JOHN L & SHARON E CHECK 5470	$-541.53	$0.00
07/16/2024	BILL	WALLACE, JOHN L & SHARON E TRS	$541.53	$541.53
08/22/2023	PAYMENT	WALLACE, JOHN L & SHARON E TRS CHECK 5446	$-525.86	$0.00
07/17/2023	BILL	WALLACE, JOHN L & SHARON E TRS	$525.86	$525.86
08/22/2022	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5423	$-399.33	$0.00
08/22/2022	ADJUST	WALLACE, JOHN L & SHARON E. TTEE CHECK 5423 VOIDED PAYMENT: 702336. REASON: WRONG CENTS	$399.33	$399.33
08/22/2022	PAYMENT	WALLACE, JOHN L & SHARON E. TTEE CHECK 5423	$-399.33	$0.00
07/15/2022	BILL	WALLACE, JOHN L & SHARON E TRS	$399.33	$399.33
08/12/2021	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5405	$-385.15	$0.00
07/14/2021	BILL	WALLACE, JOHN L & SHARON E TRS	$385.15	$385.15
07/22/2020	PAYMENT	WALLACE, JOHN L CHECK NUM: 5376**********	$-371.76	$0.00
07/09/2020	BILL	WALLACE, JOHN L & SHARON E TRS	$371.76	$371.76
07/24/2019	PAYMENT	JOHN WALLACE TRUSTEE CHECK NUM: 5355*	$-360.87	$0.00
07/10/2019	BILL	WALLACE, JOHN L & SHARON E TRS	$360.87	$360.87
07/26/2018	PAYMENT	WALLACE, JOHN TRST CHECK NUM: 5321**	$-351.08	$0.00
07/10/2018	BILL	WALLACE, JOHN L & SHARON E TRS	$351.08	$351.08
07/24/2017	PAYMENT	WALLACE FAMILY TRUST CHECK NUM: 5284	$-340.37	$0.00
07/10/2017	BILL	WALLACE, JOHN L & SHARON E TRS	$340.37	$340.37
07/21/2016	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5259	$-333.63	$0.00
07/11/2016	BILL	WALLACE, JOHN L & SHARON E TRS	$333.63	$333.63
07/27/2015	PAYMENT	SHARON-AS, INC. CHECK NUM: 1480*	$-333.94	$0.00
07/07/2015	BILL	WALLACE, JOHN L & SHARON E TRS	$333.94	$333.94
07/22/2014	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5206	$-323.64	$0.00
07/08/2014	BILL	WALLACE, JOHN L & SHARON E TRS	$323.64	$323.64
07/30/2013	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5180*	$-315.43	$0.00
07/08/2013	BILL	WALLACE, JOHN L & SHARON E TRS	$315.43	$315.43
07/26/2012	PAYMENT	WALLACE FAMILY TRUST CHECK NUM: 5157*	$-330.17	$0.00
07/10/2012	BILL	WALLACE, JOHN L & SHARON E TRS	$330.17	$330.17
07/26/2011	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5113	$-355.77	$0.00
07/08/2011	BILL	WALLACE, JOHN L & SHARON E TRS	$355.77	$355.77
07/28/2010	PAYMENT	THE WALLACE FAMILY TRUST CHECK BANK: 94-72 NUM: 5065	$-362.35	$0.00
07/08/2010	BILL	WALLACE, JOHN L & SHARON E TRS	$362.35	$362.35
07/23/2009	PAYMENT	THE WALLACE FAMILY TRUST CHECK BANK: 94-72 NUM: 5016*	$-403.08	$0.00
07/06/2009	BILL	WALLACE, JOHN L & SHARON E TRS	$403.08	$403.08
08/07/2008	PAYMENT	WALLACE, SHARON & JOHN CHECK BANK: 94-72 NUM: 4945*	$-392.63	$0.00
07/15/2008	BILL	WALLACE, JOHN L & SHARON E TRS	$392.63	$392.63
08/07/2007	PAYMENT	WALLACE, SHARON EARL & JOHN L CHECK BANK: 94-72 NUM: 4862*	$-381.04	$0.00
07/12/2007	BILL	WALLACE, JOHN L & SHARON EARL	$381.04	$381.04
08/03/2006	PAYMENT	WALLACE, JOHN L & SHARON EARL CHECK BANK: 94-72 NUM: 4765*	$-370.02	$0.00
07/12/2006	BILL	WALLACE, JOHN L & SHARON EARL	$370.02	$370.02
08/08/2005	PAYMENT	WALLACE, SHARON EARL & JOHN L CHECK BANK: 94-72 NUM: 4693	$-417.65	$0.00
07/15/2005	BILL	WALLACE, JOHN L & SHARON EARL	$417.65	$417.65
08/11/2004	PAYMENT	SHARON AS INC CHECK BANK: 94-72 NUM: 1028	$-416.54	$0.00
07/08/2004	BILL	WALLACE, JOHN L & SHARON EARL	$416.54	$416.54
07/30/2003	PAYMENT	SHARON-AS INC CHECK BANK: 94-7074 NUM: 3897	$-344.80	$0.00
07/18/2003	BILL	WALLACE, JOHN L & SHARON EARL	$344.80	$344.80
08/06/2002	PAYMENT	WALLACE, SHARON CHECK BANK: 94-72 NUM: 4447	$-336.29	$0.00
07/12/2002	BILL	WALLACE, JOHN L & SHARON EARL	$336.29	$336.29
07/30/2001	PAYMENT	WALLACE, SHARON CHECK BANK: 94-72 NUM: 4012	$-329.44	$0.00
07/12/2001	BILL	WALLACE, JOHN L & SHARON EARL	$329.44	$329.44
08/11/2000	PAYMENT	WALLACE, SHARON & JOHN CHECK BANK: 94-72 NUM: 4054	$-322.74	$0.00
07/17/2000	BILL	WALLACE, JOHN L & SHARON EARL	$322.74	$322.74
08/05/1999	PAYMENT	WALLACE, SHARON & JOHN CHECK BANK: 94-72 NUM: 3782*	$-340.96	$0.00
07/17/1999	BILL	WALLACE, JOHN L & SHARON EARL	$340.96	$340.96
08/12/1998	PAYMENT	WALLACE, SHARON & JOHN CHECK	$-310.95	$0.00
07/13/1998	BILL	WALLACE, JOHN L & SHARON EARL	$310.95	$310.95
07/31/1997	PAYMENT	WALLACE, SHARON & JOHN CHECK	$-307.11	$0.00
07/14/1997	BILL	WALLACE, JOHN L & SHARON EARL	$307.11	$307.11
08/05/1996	PAYMENT	WALLACE, SHARON & JOHN	$-305.42	$0.00
07/18/1996	BILL	WALLACE, JOHN L & SHARON EARL	$305.42	$305.42