Tax Account 029-513-04

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Owners

WALLER, WAYNE B & LYNNDA D
1140 FERRETTO PKWY
DAYTON, NV 89403-0000

WALLER, LYNNDA D

Account Summary

Account ID	029-513-04
Account Type	Real Estate
Location	1140 FERRETTO PKWY MARK TWAIN
Balance	$1,131.00
Currently Due	$0.00

Account ID

029-513-04

Account Type

Real Estate

Location

1140 FERRETTO PKWY
MARK TWAIN

Balance

$1,131.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,525.59
Total	$4,525.59
Paid	$3,394.59
Balance	$1,131.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,525.59

Total

$4,525.59

Paid

$3,394.59

Balance

$1,131.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,132.59	$0.00	$1,132.59	$1,132.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.00	$0.00	$1,131.00	$1,131.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,131.00	$0.00	$1,131.00	$0.00	$1,131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,393.88	$43.92	$4,437.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,920.88	$137.06	$4,057.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,805.77	$38.06	$3,843.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,694.11	$0.00	$3,694.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,586.55	$0.00	$3,586.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,482.12	$0.00	$3,482.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,380.72	$0.00	$3,380.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,295.10	$0.00	$3,295.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	WALLER, WAYNE CHECK 1148	$-1,131.00	$1,131.00
09/26/2024	PAYMENT	WALLER, WAYNE B & LYNNDA D CHECK 1147	$-1,131.00	$2,262.00
08/22/2024	PAYMENT	WALLER, WAYNE B & LYNNDA D CHECK 1137	$-1,132.59	$3,393.00
07/16/2024	BILL	WALLER, WAYNE B & LYNNDA D	$4,525.59	$4,525.59
10/30/2023	PAYMENT	WAYNE B LYNNDA D WALLER PNP PNP - 144855770	$-3,337.92	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.92	$3,337.92
08/28/2023	PAYMENT	WALLER, WAYNE B & LYNNDA D CHECK 1129	$-1,099.88	$3,294.00
07/17/2023	BILL	WALLER, WAYNE B & LYNNDA D	$4,393.88	$4,393.88
04/05/2023	PAYMENT	WALLER, WAYNE B CHECK 1127	$-2,096.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,096.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.90	$2,095.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.16	$1,997.16
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-979.00	$1,958.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-982.88	$2,937.00
07/15/2022	BILL	WALLER, WAYNE B & LYNNDA D	$3,919.88	$3,919.88
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-951.40	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-951.40	$951.40
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033300	$-989.46	$1,902.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.06	$2,892.26
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-951.57	$2,854.20
07/14/2021	BILL	WALLER, WAYNE B & LYNNDA D	$3,805.77	$3,805.77
07/28/2020	PAYMENT	FEULNER, DELLA CHECK NUM: 9102	$-3,694.11	$0.00
07/09/2020	BILL	FEULNER, DELLA L TR	$3,694.11	$3,694.11
07/24/2019	PAYMENT	FEULNER, DELLA L TR CHECK NUM: 8935	$-3,586.55	$0.00
07/10/2019	BILL	FEULNER, DELLA L TR	$3,586.55	$3,586.55
07/27/2018	PAYMENT	FEULNER, DELLA L TR CHECK NUM: 8786	$-3,482.12	$0.00
07/10/2018	BILL	FEULNER, DELLA L TR	$3,482.12	$3,482.12
07/24/2017	PAYMENT	FEULNER, DELLA L CHECK NUM: 8634	$-3,380.72	$0.00
07/10/2017	BILL	FEULNER, DELLA L TR	$3,380.72	$3,380.72
07/21/2016	PAYMENT	FEULNER, DELLA L TR CHECK NUM: 8491	$-3,295.10	$0.00
07/11/2016	BILL	FEULNER, DELLA L TR	$3,295.10	$3,295.10
07/30/2015	PAYMENT	FEULNER, KENNEDY D & DELLA L CHECK NUM: 8355	$-3,290.66	$0.00
07/07/2015	BILL	FEULNER, KENNEDY D & DELLA L	$3,290.66	$3,290.66
08/11/2014	PAYMENT	FEULNER, KENNEDY D & DELLA L CHECK NUM: 8225	$-2,033.94	$0.00
07/08/2014	BILL	FEULNER, KENNEDY D & DELLA L	$2,033.94	$2,033.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-105.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-214.20	$105.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.20
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-105.40	$315.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$420.40	$420.40
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-97.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-97.00	$97.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-97.00	$194.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-98.26	$291.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$389.26	$389.26