Tax Account 029-592-15

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Owners

WADLEY, BARNEY R & JANET L
381 MOAB LN
DAYTON, NV 89403-0000

WADLEY, JANET L

Account Summary

Account ID	029-592-15
Account Type	Real Estate
Location	381 MOAB LN MARK TWAIN
Balance	$2,748.63
Currently Due	$687.63

Account ID

029-592-15

Account Type

Real Estate

Location

381 MOAB LN
MARK TWAIN

Balance

$2,748.63

Currently Due

$687.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,748.63
Total	$2,748.63
Paid	$0.00
Balance	$2,748.63
Due	$687.63
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,748.63

Total

$2,748.63

Paid

$0.00

Balance

$2,748.63

Due

$687.63

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$687.63	$0.00	$687.63	$0.00	$687.63
2	10/06/2025	10/17/2025	Due	$687.00	$0.00	$687.00	$0.00	$1,374.63
3	01/05/2026	01/16/2026	Due	$687.00	$0.00	$687.00	$0.00	$2,061.63
4	03/02/2026	03/13/2026	Due	$687.00	$0.00	$687.00	$0.00	$2,748.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,668.37	$0.01	$2,668.38	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,590.70	$0.00	$2,590.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,260.97	$0.00	$2,260.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,195.15	$0.00	$2,195.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,130.40	$0.00	$2,130.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,068.37	$0.00	$2,068.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,008.17	$0.00	$2,008.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,949.72	$0.00	$1,949.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,900.35	$0.00	$1,900.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	WADLEY, BARNEY R & JANET L	$2,748.63	$2,748.63
01/07/2025	PAYMENT	BARNEY R JANET L WADLEY PNP PNP - 168885728	$-1,334.38	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,334.38
08/27/2024	PAYMENT	WADLEY, BARNEY R & JANET L CHECK 2120	$-1,334.00	$1,334.37
07/16/2024	BILL	WADLEY, BARNEY R & JANET L	$2,668.37	$2,668.37
02/26/2024	PAYMENT	BR WADLEY ACH NORW - 035605989	$-647.00	$0.00
12/19/2023	PAYMENT	BR WADLEY ACH NORW - 035353154	$-647.00	$647.00
09/19/2023	PAYMENT	BR WADLEY ACH NORW - 035047748	$-647.00	$1,294.00
07/27/2023	PAYMENT	BR WADLEY ACH NORW - 034848892	$-649.70	$1,941.00
07/17/2023	BILL	WADLEY, BARNEY R & JANET L	$2,590.70	$2,590.70
02/21/2023	PAYMENT	BR WADLEY ACH NORW - 034165815	$-565.00	$0.00
12/23/2022	PAYMENT	BR WADLEY ACH NORW - 033876139	$-565.00	$565.00
09/14/2022	PAYMENT	BR WADLEY ACH NORW - 033458057	$-565.00	$1,130.00
08/11/2022	PAYMENT	BR WADLEY ACH NORW - 033193759	$-565.97	$1,695.00
07/15/2022	BILL	WADLEY, BARNEY R & JANET L	$2,260.97	$2,260.97
02/23/2022	PAYMENT	BR WADLEY ACH NORW - 032328721	$-548.76	$0.00
12/22/2021	PAYMENT	BR WADLEY ACH NORW - 031896522	$-548.76	$548.76
10/04/2021	PAYMENT	BR WADLEY ACH NORW - 031292014	$-548.76	$1,097.52
08/16/2021	PAYMENT	BR WADLEY ACH NORW - 030939874	$-548.87	$1,646.28
07/14/2021	BILL	WADLEY, BARNEY R & JANET L	$2,195.15	$2,195.15
02/26/2021	PAYMENT	BR WADLEY ACH NORW - 029538139	$-532.00	$0.00
01/04/2021	PAYMENT	BR WADLEY ACH NORW - 028948432	$-532.00	$532.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$534.40	$1,596.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-534.40	$1,061.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-534.40	$1,596.00
07/09/2020	BILL	WADLEY, BARNEY R & JANET L	$2,130.40	$2,130.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-516.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-520.37	$1,548.00
07/10/2019	BILL	WADLEY, BARNEY R & JANET L	$2,068.37	$2,068.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-501.00	$501.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-501.00	$1,002.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.17	$1,503.00
07/10/2018	BILL	WADLEY, BARNEY R & JANET L	$2,008.17	$2,008.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.72	$1,461.00
07/10/2017	BILL	WADLEY, BARNEY R & JANET L	$1,949.72	$1,949.72
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-478.35	$1,422.00
07/11/2016	BILL	WADLEY, BARNEY R & JANET L	$1,900.35	$1,900.35
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-477.47	$1,419.00
07/07/2015	BILL	WADLEY, BARNEY R & JANET L	$1,896.47	$1,896.47
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-461.11	$1,380.00
07/08/2014	BILL	WADLEY, BARNEY R & JANET L	$1,841.11	$1,841.11
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56