Tax Account 019-051-11

Print Page · · Payments Cart · New Search

Owners

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

WALLACE, SHARON E TR

Account Summary

Account ID	019-051-11
Account Type	Real Estate
Location	325 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-051-11

Account Type

Real Estate

Location

325 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.45
Total	$446.45
Paid	$446.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$446.45

Total

$446.45

Paid

$446.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$113.45	$0.00	$113.45	$113.45	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.51	$0.00	$413.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$342.92	$0.00	$342.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$317.65	$0.00	$317.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$293.41	$0.00	$293.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$275.05	$0.00	$275.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$262.01	$0.00	$262.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$251.49	$0.00	$251.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$245.16	$0.00	$245.16	$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	$-446.45	$0.00
07/16/2024	BILL	WALLACE, JOHN L & SHARON E TRS	$446.45	$446.45
08/22/2023	PAYMENT	WALLACE, JOHN L & SHARON E TRS CHECK 5446	$-413.51	$0.00
07/17/2023	BILL	WALLACE, JOHN L & SHARON E TRS	$413.51	$413.51
08/22/2022	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5423	$-342.92	$0.00
08/22/2022	ADJUST	WALLACE, JOHN L & SHARON E. TTEE CHECK 5423 VOIDED PAYMENT: 702336. REASON: WRONG CENTS	$342.92	$342.92
08/22/2022	PAYMENT	WALLACE, JOHN L & SHARON E. TTEE CHECK 5423	$-342.92	$0.00
07/15/2022	BILL	WALLACE, JOHN L & SHARON E TRS	$342.92	$342.92
08/12/2021	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5405	$-317.65	$0.00
07/14/2021	BILL	WALLACE, JOHN L & SHARON E TRS	$317.65	$317.65
07/22/2020	PAYMENT	WALLACE, JOHN L CHECK NUM: 5376**********	$-293.41	$0.00
07/09/2020	BILL	WALLACE, JOHN L & SHARON E TRS	$293.41	$293.41
07/24/2019	PAYMENT	JOHN WALLACE TRUSTEE CHECK NUM: 5355*	$-275.05	$0.00
07/10/2019	BILL	WALLACE, JOHN L & SHARON E TRS	$275.05	$275.05
07/26/2018	PAYMENT	WALLACE, JOHN TRST CHECK NUM: 5321**	$-262.01	$0.00
07/10/2018	BILL	WALLACE, JOHN L & SHARON E TRS	$262.01	$262.01
07/24/2017	PAYMENT	WALLACE FAMILY TRUST CHECK NUM: 5284	$-251.49	$0.00
07/10/2017	BILL	WALLACE, JOHN L & SHARON E TRS	$251.49	$251.49
07/21/2016	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5259	$-245.16	$0.00
07/11/2016	BILL	WALLACE, JOHN L & SHARON E TRS	$245.16	$245.16
07/27/2015	PAYMENT	SHARON-AS, INC. CHECK NUM: 1480*	$-245.06	$0.00
07/07/2015	BILL	WALLACE, JOHN L & SHARON E TRS	$245.06	$245.06
07/22/2014	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5206	$-244.91	$0.00
07/08/2014	BILL	WALLACE, JOHN L & SHARON E TRS	$244.91	$244.91
07/30/2013	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5180*	$-244.04	$0.00
07/08/2013	BILL	WALLACE, JOHN L & SHARON E TRS	$244.04	$244.04
07/26/2012	PAYMENT	WALLACE FAMILY TRUST CHECK NUM: 5157*	$-234.23	$0.00
07/10/2012	BILL	WALLACE, JOHN L & SHARON E TRS	$234.23	$234.23
07/26/2011	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5113	$-228.56	$0.00
07/08/2011	BILL	WALLACE, JOHN L & SHARON E TRS	$228.56	$228.56
07/28/2010	PAYMENT	THE WALLACE FAMILY TRUST CHECK BANK: 94-72 NUM: 5065	$-228.56	$0.00
07/08/2010	BILL	WALLACE, JOHN L & SHARON E TRS	$228.56	$228.56
07/23/2009	PAYMENT	THE WALLACE FAMILY TRUST CHECK BANK: 94-72 NUM: 5016*	$-309.21	$0.00
07/06/2009	BILL	WALLACE, JOHN L & SHARON E TRS	$309.21	$309.21
08/07/2008	PAYMENT	WALLACE, SHARON & JOHN CHECK BANK: 94-72 NUM: 4945*	$-286.32	$0.00
07/15/2008	BILL	WALLACE, JOHN L & SHARON E TRS	$286.32	$286.32
08/07/2007	PAYMENT	WALLACE, SHARON EARL & JOHN L CHECK BANK: 94-72 NUM: 4862*	$-265.15	$0.00
07/12/2007	BILL	WALLACE, JOHN L & SHARON EARL	$265.15	$265.15
08/03/2006	PAYMENT	WALLACE, JOHN L & SHARON EARL CHECK BANK: 94-72 NUM: 4765*	$-245.34	$0.00
07/12/2006	BILL	WALLACE, JOHN L & SHARON EARL	$245.34	$245.34
08/08/2005	PAYMENT	WALLACE, SHARON EARL & JOHN L CHECK BANK: 94-72 NUM: 4693	$-227.19	$0.00
07/15/2005	BILL	WALLACE, JOHN L & SHARON EARL	$227.19	$227.19
08/11/2004	PAYMENT	SHARON AS INC CHECK BANK: 94-72 NUM: 1028	$-226.84	$0.00
07/08/2004	BILL	WALLACE, JOHN L & SHARON EARL	$226.84	$226.84
07/30/2003	PAYMENT	SHARON-AS INC CHECK BANK: 94-7074 NUM: 3897	$-214.71	$0.00
07/18/2003	BILL	WALLACE, JOHN L & SHARON EARL	$214.71	$214.71
08/06/2002	PAYMENT	WALLACE, SHARON CHECK BANK: 94-72 NUM: 4447	$-207.68	$0.00
07/12/2002	BILL	WALLACE, JOHN L & SHARON EARL	$207.68	$207.68
07/30/2001	PAYMENT	WALLACE, SHARON CHECK BANK: 94-72 NUM: 4012	$-204.10	$0.00
07/12/2001	BILL	WALLACE, JOHN L & SHARON EARL	$204.10	$204.10
08/11/2000	PAYMENT	WALLACE, SHARON & JOHN CHECK BANK: 94-72 NUM: 4054	$-199.95	$0.00
07/17/2000	BILL	WALLACE, JOHN L & SHARON EARL	$199.95	$199.95
08/05/1999	PAYMENT	WALLACE, SHARON & JOHN CHECK BANK: 94-72 NUM: 3782*	$-211.24	$0.00
07/17/1999	BILL	WALLACE, JOHN L & SHARON EARL	$211.24	$211.24
08/12/1998	PAYMENT	WALLACE, SHARON & JOHN CHECK	$-195.56	$0.00
07/13/1998	BILL	WALLACE, JOHN L & SHARON EARL	$195.56	$195.56
07/31/1997	PAYMENT	WALLACE, SHARON & JOHN CHECK	$-194.21	$0.00
07/14/1997	BILL	WALLACE, JOHN L & SHARON EARL	$194.21	$194.21
08/05/1996	PAYMENT	WALLACE, SHARON & JOHN	$-193.12	$0.00
07/18/1996	BILL	WALLACE, JOHN L & SHARON EARL	$193.12	$193.12