Tax Account 029-272-12

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Owners

WALLIS, EARL O JR & LOUISE A TRS
403 ST GEORGE'S CT
DAYTON, NV 89403-0000

WALLIS, LOUISE A TRS

Account Summary

Account ID	029-272-12
Account Type	Real Estate
Location	403 ST GEORGE'S CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-12

Account Type

Real Estate

Location

403 ST GEORGE'S CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,118.49
Total	$3,118.49
Paid	$3,118.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,118.49

Total

$3,118.49

Paid

$3,118.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$781.49	$0.00	$781.49	$781.49	$0.00
2	10/02/2023	10/13/2023	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/02/2024	01/13/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
4	03/04/2024	03/15/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,669.38	$0.00	$2,669.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,591.70	$0.00	$2,591.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,515.40	$0.00	$2,515.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,442.17	$0.00	$2,442.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,371.08	$0.00	$2,371.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,302.07	$0.00	$2,302.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,243.77	$78.40	$2,322.17	$0.00	$0.00	3.2094	8.8

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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-781.49	$2,337.00
07/17/2023	BILL	WALLIS, EARL O JR & LOUISE A TRS	$3,118.49	$3,118.49
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-668.38	$2,001.00
07/15/2022	BILL	WALLIS, EARL O JR & LOUISE A TRS	$2,669.38	$2,669.38
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-647.89	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-647.89	$647.89
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-647.89	$1,295.78
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-648.03	$1,943.67
07/14/2021	BILL	WALLIS, LOUISE A ET AL	$2,591.70	$2,591.70
12/29/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK 2020678305	$-628.00	$0.00
11/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032969	$-628.00	$628.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$631.40	$1,884.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-631.40	$1,252.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-631.40	$1,884.00
07/09/2020	BILL	SMITH, RONALD	$2,515.40	$2,515.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-610.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$610.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-612.17	$1,830.00
07/10/2019	BILL	SMITH, RONALD	$2,442.17	$2,442.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-592.00	$592.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-592.00	$1,184.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-595.08	$1,776.00
07/10/2018	BILL	SMITH, RONALD & PATRICIA	$2,371.08	$2,371.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$575.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-577.07	$1,725.00
07/10/2017	BILL	SMITH, RONALD & PATRICIA	$2,302.07	$2,302.07
01/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15593	$-1,758.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.00	$1,758.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.40	$1,702.40
07/29/2016	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 2014	$-563.77	$1,680.00
07/11/2016	BILL	CORTEZ, PETER A & JOANN L	$2,243.77	$2,243.77
02/23/2016	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1947	$-559.00	$0.00
12/31/2015	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1928	$-559.00	$559.00
10/06/2015	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1833	$-559.00	$1,118.00
08/04/2015	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1908	$-562.19	$1,677.00
07/07/2015	BILL	CORTEZ, PETER A & JOANN L	$2,239.19	$2,239.19
03/09/2015	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1863	$-543.00	$0.00
12/26/2014	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1847	$-543.00	$543.00
10/10/2014	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1761	$-543.00	$1,086.00
08/21/2014	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1746	$-544.86	$1,629.00
07/08/2014	BILL	CORTEZ, PETER A & JOANN L	$2,173.86	$2,173.86
02/19/2014	PAYMENT	CORTEZ, PETER & JOANN L CHECK NUM: 1792	$-527.00	$0.00
12/23/2013	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1776	$-527.00	$527.00
10/09/2013	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1710	$-527.00	$1,054.00
07/25/2013	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1687	$-529.47	$1,581.00
07/08/2013	BILL	CORTEZ, PETER A & JOANN L	$2,110.47	$2,110.47
02/28/2013	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1648	$-533.00	$0.00
12/26/2012	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1630	$-533.00	$533.00
10/03/2012	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1601	$-533.00	$1,066.00
08/03/2012	PAYMENT	CORTEZ, JOANN L/PETER CHECK NUM: 1437	$-533.97	$1,599.00
07/10/2012	BILL	CORTEZ, PETER A & JOANN L	$2,132.97	$2,132.97
02/15/2012	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1389	$-535.00	$0.00
12/27/2011	PAYMENT	CORTEZ, JOANN L/PETER CHECK NUM: 1374	$-535.00	$535.00
10/10/2011	PAYMENT	JOANN CORTEZ CORK: D BANK: PNP INTERNET NUM: 7132575	$-535.00	$1,070.00
08/12/2011	PAYMENT	CORTEZ, PETER A & JOANN L CHECK NUM: 1324	$-539.09	$1,605.00
07/08/2011	BILL	CORTEZ, PETER A & JOANN L	$2,144.09	$2,144.09
02/17/2011	PAYMENT	CORTEZ, JOANN L/PETER CHECK NUM: 1266	$-631.00	$0.00
11/18/2010	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1225	$-631.00	$631.00
09/23/2010	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1205	$-631.00	$1,262.00
07/29/2010	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1182	$-631.77	$1,893.00
07/08/2010	BILL	CORTEZ, PETER A & JOANN L	$2,524.77	$2,524.77
02/19/2010	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1104	$-661.00	$0.00
01/05/2010	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1082	$-661.00	$661.00
10/13/2009	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1047	$-661.00	$1,322.00
08/11/2009	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 1025	$-663.95	$1,983.00
07/06/2009	BILL	CORTEZ, PETER A & JOANN L	$2,646.95	$2,646.95
02/09/2009	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 938	$-642.00	$0.00
12/19/2008	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 16-7935 NUM: 6775	$-642.00	$642.00
09/30/2008	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 757	$-642.00	$1,284.00
08/21/2008	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 747	$-643.83	$1,926.00
07/15/2008	BILL	CORTEZ, PETER A & JOANN L	$2,569.83	$2,569.83
02/11/2008	PAYMENT	CORTEZ, PETER & JOANN L CHECK BANK: 94-7074 NUM: 655	$-623.00	$0.00
12/13/2007	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 600	$-623.00	$623.00
09/20/2007	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 550	$-623.00	$1,246.00
08/16/2007	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 526	$-626.01	$1,869.00
07/12/2007	BILL	CORTEZ, PETER A & JOANN L	$2,495.01	$2,495.01
03/02/2007	PAYMENT	CORTEZ, PETE A CORK: D BANK: CREDIT CARD NUM: VISA	$-605.00	$0.00
12/28/2006	PAYMENT	CORTEZ, PETER A & JOANN L CORK: D BANK: CREDIT CARD NUM: VISA	$-605.00	$605.00
10/02/2006	PAYMENT	CORTEZ, PETER A & JOANN L CORK: D BANK: CC NUM: VISA	$-605.00	$1,210.00
08/15/2006	PAYMENT	CORTEZ, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-607.15	$1,815.00
07/12/2006	BILL	CORTEZ, PETER A & JOANN L	$2,422.15	$2,422.15
03/06/2006	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 172	$-587.00	$0.00
12/29/2005	PAYMENT	CORTEZ, PETE A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-587.00	$587.00
09/26/2005	PAYMENT	CORTEZ, PETER A & JOANN L CHECK BANK: 94-7074 NUM: 107	$-1,201.23	$1,174.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.62	$2,375.23
07/15/2005	BILL	CORTEZ, PETER A & JOANN L	$2,351.61	$2,351.61