Tax Account 019-859-03

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Owners

WALLIS, PAMELA J ET AL
605 AJA PL
DAYTON, NV 89403-0000

WALLIS, ANGELA

WALLIS, PAMELA J

Account Summary

Account ID	019-859-03
Account Type	Real Estate
Location	605 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-859-03

Account Type

Real Estate

Location

605 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,120.25
Total	$1,120.25
Paid	$1,120.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,120.25

Total

$1,120.25

Paid

$1,120.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$280.25	$0.00	$280.25	$280.25	$0.00
2	10/02/2023	10/13/2023	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/02/2024	01/13/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/04/2024	03/15/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$873.23	$0.00	$873.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$847.85	$0.00	$847.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$822.34	$0.00	$822.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$798.43	$0.00	$798.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$775.22	$0.00	$775.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$752.68	$0.00	$752.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$733.65	$0.00	$733.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	PJ WALLIS ACH NORW - 035605989	$-280.00	$0.00
12/19/2023	PAYMENT	PJ WALLIS ACH NORW - 035353154	$-280.00	$280.00
09/19/2023	PAYMENT	PJ WALLIS ACH NORW - 035047748	$-280.00	$560.00
07/27/2023	PAYMENT	PJ WALLIS ACH NORW - 034856661	$-280.25	$840.00
07/17/2023	BILL	WALLIS, PAMELA J ET AL	$1,120.25	$1,120.25
02/21/2023	PAYMENT	PJ WALLIS ACH NORW - 034165815	$-218.00	$0.00
12/23/2022	PAYMENT	PJ WALLIS ACH NORW - 033876139	$-218.00	$218.00
09/14/2022	PAYMENT	PJ WALLIS ACH NORW - 033458057	$-218.00	$436.00
08/11/2022	PAYMENT	PJ WALLIS ACH NORW - 033193759	$-219.23	$654.00
07/15/2022	BILL	WALLIS, PAMELA J ET AL	$873.23	$873.23
02/23/2022	PAYMENT	PJ WALLIS ACH NORW - 032328721	$-211.94	$0.00
12/22/2021	PAYMENT	PJ WALLIS ACH NORW - 031896522	$-211.94	$211.94
10/04/2021	PAYMENT	PJ WALLIS ACH NORW - 031292014	$-211.94	$423.88
08/16/2021	PAYMENT	PJ WALLIS ACH NORW - 030939874	$-212.03	$635.82
07/14/2021	BILL	WALLIS, PAMELA J ET AL	$847.85	$847.85
02/26/2021	PAYMENT	PJ WALLIS ACH NORW - 029538139	$-205.00	$0.00
01/04/2021	PAYMENT	PJ WALLIS ACH NORW - 028948432	$-205.00	$205.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$207.34	$615.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-207.34	$407.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-207.34	$615.00
07/09/2020	BILL	WALLIS, PAMELA J ET AL	$822.34	$822.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-199.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$199.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.43	$597.00
07/10/2019	BILL	WALLIS, PAMELA J ET AL	$798.43	$798.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-193.00	$193.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-193.00	$386.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.22	$579.00
07/10/2018	BILL	WALLIS, PAMELA J	$775.22	$775.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-191.68	$561.00
07/10/2017	BILL	WALLIS, PAMELA J	$752.68	$752.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-184.65	$549.00
07/11/2016	BILL	WALLIS, PAMELA J	$733.65	$733.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.08	$546.00
07/07/2015	BILL	WALLIS, PAMELA J	$732.08	$732.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-177.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-177.00	$177.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-177.00	$354.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-179.62	$531.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$179.62	$710.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-179.62	$531.00
07/08/2014	BILL	WALLIS, PAMELA J	$710.62	$710.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.85	$516.00
07/08/2013	BILL	WALLIS, PAMELA J	$689.85	$689.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-212.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-212.00	$212.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-212.00	$424.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-214.27	$636.00
07/10/2012	BILL	WALLIS, PAMELA J	$850.27	$850.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.75	$672.00
07/08/2011	BILL	WALLIS, PAMELA J	$897.75	$897.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-212.80	$627.00
07/08/2010	BILL	WALLIS, PAMELA J	$839.80	$839.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-284.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-284.00	$284.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-284.00	$568.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.64	$852.00
07/06/2009	BILL	WALLIS, PAMELA J	$1,137.64	$1,137.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-273.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-273.00	$273.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-273.00	$546.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.23	$819.00
07/15/2008	BILL	WALLIS, PAMELA J	$1,093.23	$1,093.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-265.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-265.00	$265.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-265.00	$530.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.40	$795.00
07/12/2007	BILL	WALLIS, PAMELA J	$1,061.40	$1,061.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-257.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-257.00	$257.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-257.00	$514.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$257.00	$771.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-257.00	$514.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-259.28	$771.00
07/12/2006	BILL	WALLIS, PAMELA J	$1,030.28	$1,030.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-249.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-249.00	$249.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-249.00	$498.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.28	$747.00
07/15/2005	BILL	WALLIS, PAMELA J	$1,000.28	$1,000.28
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-249.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-249.00	$249.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-249.00	$498.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-249.27	$747.00
07/08/2004	BILL	WALLIS, PAMELA J	$996.27	$996.27
03/01/2004	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 8827	$-209.89	$0.00
01/08/2004	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 8640	$-209.89	$209.89
10/08/2003	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 8309	$-209.89	$419.78
08/20/2003	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 8176	$-209.89	$629.67
07/18/2003	BILL	LOBERG, TERESA L	$839.56	$839.56
02/27/2003	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 7991	$-207.00	$0.00
12/31/2002	PAYMENT	I B E W PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 16908	$-207.00	$207.00
10/11/2002	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 16303	$-207.00	$414.00
08/21/2002	PAYMENT	IBEW PLUS CREDIT UNION CHECK BANK: 94-8420 NUM: 7800	$-208.12	$621.00
07/12/2002	BILL	LOBERG, TERESA L	$829.12	$829.12