Tax Account 019-142-03

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Owners

WALLIS, THOMAS W & CONNIE A TRS
225 IMPERIAL RD
DAYTON, NV 89403-0000

WALLIS, CONNIE A TRS

Account Summary

Account ID	019-142-03
Account Type	Real Estate
Location	225 IMPERIAL RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-142-03

Account Type

Real Estate

Location

225 IMPERIAL RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,786.98
Total	$3,786.98
Paid	$3,786.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,786.98

Total

$3,786.98

Paid

$3,786.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$948.98	$0.00	$948.98	$948.98	$0.00
2	10/07/2024	10/17/2024	Paid	$946.00	$0.00	$946.00	$946.00	$0.00
3	01/06/2025	01/16/2025	Paid	$946.00	$0.00	$946.00	$946.00	$0.00
4	03/03/2025	03/13/2025	Paid	$946.00	$0.00	$946.00	$946.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.72	$0.00	$3,676.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,844.70	$0.00	$2,844.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,761.88	$0.00	$2,761.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,680.64	$0.00	$2,680.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,602.59	$0.00	$2,602.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,526.83	$0.00	$2,526.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,453.27	$0.00	$2,453.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,391.15	$0.00	$2,391.15	$0.00	$0.00	3.2094	8.8

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
08/07/2024	PAYMENT	THOMAS W WALLIS EC WF - 024080603163267	$-3,786.98	$0.00
07/16/2024	BILL	WALLIS, THOMAS W & CONNIE A TRS	$3,786.98	$3,786.98
08/04/2023	PAYMENT	THOMAS W WALLIS EC WF - 023080303120678	$-3,676.72	$0.00
07/17/2023	BILL	WALLIS, THOMAS W & CONNIE A TRS	$3,676.72	$3,676.72
08/12/2022	PAYMENT	THOMAS W WALLIS EC WF - 022081003118230	$-2,844.70	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,844.70
07/15/2022	BILL	WALLIS, TOM & CONNIE	$2,844.70	$2,844.70
08/14/2021	PAYMENT	THOMAS W WALLIS EC WF - 021081203116806	$-2,761.88	$0.00
07/14/2021	BILL	WALLIS, TOM & CONNIE	$2,761.88	$2,761.88
08/09/2020	PAYMENT	THOMAS W WALLIS CHECK BANK: WF INTERNET NUM: 020080603135416	$-2,680.64	$0.00
07/09/2020	BILL	WALLIS, TOM & CONNIE	$2,680.64	$2,680.64
10/04/2019	PAYMENT	THOMAS W WALLIS CHECK BANK: WF INTERNET NUM: 019100103389993	$-1,950.00	$0.00
08/09/2019	PAYMENT	WALLIS, TOM & CONNIE CHECK NUM: 3504	$-652.59	$1,950.00
07/10/2019	BILL	WALLIS, TOM & CONNIE	$2,602.59	$2,602.59
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 114634	$-631.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.83	$1,893.00
07/10/2018	BILL	LONGAKER, DWIGHT GARY ET AL	$2,526.83	$2,526.83
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-613.00	$1,226.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-614.27	$1,839.00
07/10/2017	BILL	LONGAKER, DWIGHT GARY ET AL	$2,453.27	$2,453.27
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.00	$597.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$600.15	$1,194.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-600.15	$593.85
08/08/2016	PAYMENT	TIMIOS, INC CHECK NUM: 10073	$-1,197.15	$1,194.00
07/11/2016	BILL	LONGAKER, DWIGHT GARY ET AL	$2,391.15	$2,391.15
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-596.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$596.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-596.00	$1,192.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-598.28	$1,788.00
07/07/2015	BILL	LONGAKER, DWIGHT GARY ET AL	$2,386.28	$2,386.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-578.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$578.00	$578.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-578.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$578.00	$578.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-578.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-578.00	$578.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-582.65	$1,734.00
07/08/2014	BILL	LONGAKER, DWIGHT GARY ET AL	$2,316.65	$2,316.65
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-562.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-562.00	$562.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.00	$1,124.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-563.10	$1,686.00
07/08/2013	BILL	LONGAKER, DWIGHT GARY ET AL	$2,249.10	$2,249.10
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-545.00	$545.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-545.00	$1,090.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-548.61	$1,635.00
07/10/2012	BILL	LONGAKER, DWIGHT GARY ET AL	$2,183.61	$2,183.61
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-550.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-550.00	$550.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-550.00	$1,100.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-552.36	$1,650.00
07/08/2011	BILL	LONGAKER, DWIGHT GARY ET AL	$2,202.36	$2,202.36
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-565.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-565.00	$565.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-566.86	$1,695.00
07/08/2010	BILL	LONGAKER, DWIGHT GARY ET AL	$2,261.86	$2,261.86
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-565.11	$1,683.00
07/06/2009	BILL	LONGAKER, DWIGHT GARY ET AL	$2,248.11	$2,248.11
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-547.63	$1,635.00
07/15/2008	BILL	LONGAKER, DWIGHT GARY ET AL	$2,182.63	$2,182.63
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-529.00	$529.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-532.06	$1,587.00
07/12/2007	BILL	LONGAKER, DWIGHT GARY ET AL	$2,119.06	$2,119.06
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-514.00	$514.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-514.00	$1,028.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-515.14	$1,542.00
07/12/2006	BILL	LONGAKER, DWIGHT GARY ET AL	$2,057.14	$2,057.14
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-499.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-499.00	$499.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-499.00	$998.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-500.23	$1,497.00
07/15/2005	BILL	LONGAKER, DWIGHT GARY ET AL	$1,997.23	$1,997.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-497.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-497.00	$497.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-497.00	$994.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-498.94	$1,491.00
07/08/2004	BILL	LONGAKER, DWIGHT GARY ET AL	$1,989.94	$1,989.94
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-456.30	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-456.30	$456.30
08/12/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278598	$-912.61	$912.60
07/18/2003	BILL	STEPHAN, CLARENCE G & JEAN TRS	$1,825.21	$1,825.21
01/08/2003	PAYMENT	STEPHAN, CLARENCE G & JEAN TRS CHECK BANK: 94-169 NUM: 1866	$-900.00	$0.00
08/20/2002	PAYMENT	STEPHAN, CLARENCE G & JEAN TRS CHECK BANK: 94-169 NUM: 1815	$-901.22	$900.00
07/12/2002	BILL	STEPHAN, CLARENCE G & JEAN TRS	$1,801.22	$1,801.22
12/13/2001	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK BANK: 94-169 NUM: 1755	$-878.20	$0.00
08/21/2001	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK BANK: 94-169 NUM: 1717	$-878.47	$878.20
07/12/2001	BILL	STEPHAN, CLARENCE G & JEAN	$1,756.67	$1,756.67
01/11/2001	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK BANK: 94-169 NUM: 1638	$-860.34	$0.00
08/24/2000	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK BANK: 94-169 NUM: 1565	$-860.60	$860.34
07/17/2000	BILL	STEPHAN, CLARENCE G & JEAN	$1,720.94	$1,720.94
11/10/1999	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK BANK: 94-169 NUM: 1463	$-908.92	$0.00
08/26/1999	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK BANK: 94-169 NUM: 1430	$-909.17	$908.92
07/17/1999	BILL	STEPHAN, CLARENCE G & JEAN	$1,818.09	$1,818.09
10/09/1998	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK	$-1,268.97	$0.00
08/07/1998	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK	$-423.18	$1,268.97
07/13/1998	BILL	STEPHAN, CLARENCE G & JEAN	$1,692.15	$1,692.15
12/16/1997	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK	$-830.26	$0.00
08/14/1997	PAYMENT	STEPHAN, CLARENCE G & JEAN CHECK	$-830.43	$830.26
07/14/1997	BILL	STEPHAN, CLARENCE G & JEAN	$1,660.69	$1,660.69
12/23/1996	PAYMENT	STEPHAN, CLARENCE G & JEAN	$-825.64	$0.00
08/21/1996	PAYMENT	STEPHAN, CLARENCE G & JEAN	$-825.84	$825.64
07/18/1996	BILL	STEPHAN, CLARENCE G & JEAN	$1,651.48	$1,651.48