Tax Account MH003226

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Owners

WALLACE, JOHN L OR SHARON EARL
325 GROSH AVE
DAYTON, NV 89403

CALIFORNIA FEDERAL - NV DIV

Account Summary

Account ID	MH003226
Account Type	Personal Property
Location	325 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003226

Account Type

Personal Property

Location

325 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.79
Total	$63.79
Paid	$63.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.79

Total

$63.79

Paid

$63.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.79	$0.00	$63.79	$63.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.76	$0.00	$63.76	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$59.47	$0.00	$59.47	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$59.48	$0.00	$59.48	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$59.44	$0.00	$59.44	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$59.41	$0.00	$59.41	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$57.36	$0.00	$57.36	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5468	$-63.79	$0.00
07/16/2024	BILL	WALLACE, JOHN L OR SHARON EARL	$63.79	$63.79
07/28/2023	PAYMENT	WALLACE, JOHN L TTEE CHECK 5444	$-63.76	$0.00
07/14/2023	BILL	WALLACE, JOHN L OR SHARON EARL	$63.76	$63.76
08/22/2022	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5423	$-59.47	$0.00
08/22/2022	ADJUST	WALLACE, JOHN L & SHARON E. TTEE CHECK 5423 VOIDED PAYMENT: 702336. REASON: WRONG CENTS	$59.47	$59.47
08/22/2022	PAYMENT	WALLACE, JOHN L & SHARON E. TTEE CHECK 5423	$-59.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$59.47
07/14/2022	BILL	WALLACE, JOHN L OR SHARON EARL	$59.52	$59.52
08/12/2021	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK 5405	$-59.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.48
07/22/2021	BILL	WALLACE, JOHN L OR SHARON EARL	$59.48	$59.48
07/22/2020	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: 5376**********	$-59.44	$0.00
07/07/2020	BILL	WALLACE, JOHN L OR SHARON EARL	$59.44	$59.44
07/24/2019	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: *	$-59.41	$0.00
07/10/2019	BILL	WALLACE, JOHN L OR SHARON EARL	$59.41	$59.41
07/26/2018	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: ***	$-59.34	$0.00
07/10/2018	BILL	WALLACE, JOHN L OR SHARON EARL	$59.34	$59.34
07/24/2017	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: *	$-58.85	$0.00
07/11/2017	BILL	WALLACE, JOHN L OR SHARON EARL	$58.85	$58.85
07/21/2016	PAYMENT	WALLACE FAMILY TRUST CASH NUM: *	$-57.36	$0.00
07/14/2016	BILL	WALLACE, JOHN L OR SHARON EARL	$57.36	$57.36
07/27/2015	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: *	$-57.36	$0.00
07/08/2015	BILL	WALLACE, JOHN L OR SHARON EARL	$57.36	$57.36
07/22/2014	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK NUM: 5207	$-57.36	$0.00
07/10/2014	BILL	WALLACE, JOHN L OR SHARON EARL	$57.36	$57.36
07/30/2013	PAYMENT	WALLACE FAMILY TRUST CASH NUM: *	$-56.52	$0.00
07/11/2013	BILL	WALLACE, JOHN L OR SHARON EARL	$56.52	$56.52
07/26/2012	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: *	$-54.87	$0.00
07/12/2012	BILL	WALLACE, JOHN L OR SHARON EARL	$54.87	$54.87
07/26/2011	PAYMENT	THE WALLACE FAMILY TRUST CHECK NUM: 5114	$-53.58	$0.00
07/13/2011	BILL	WALLACE, JOHN L OR SHARON EARL	$53.58	$53.58
07/28/2010	PAYMENT	WALLACE, JOHN L CASH	$-53.58	$0.00
07/13/2010	BILL	WALLACE, JOHN L OR SHARON EARL	$53.58	$53.58
07/23/2009	PAYMENT	THE WALLACE FAMILY TRUST CASH NUM: *	$-52.27	$0.00
07/09/2009	BILL	WALLACE, JOHN L OR SHARON EARL	$52.27	$52.27
08/07/2008	PAYMENT	WALLACE, JOHN L OR SHARON EARL CASH NUM: *	$-52.39	$0.00
07/16/2008	BILL	WALLACE, JOHN L OR SHARON EARL	$52.39	$52.39
08/07/2007	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK BANK: 94-72 NUM: 4862*	$-52.39	$0.00
07/13/2007	BILL	WALLACE, JOHN L OR SHARON EARL	$52.39	$52.39
08/03/2006	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK BANK: 94-72 NUM: 4765*	$-52.42	$0.00
07/18/2006	BILL	WALLACE, JOHN L OR SHARON EARL	$52.42	$52.42
08/08/2005	PAYMENT	SHARON-AS INC CHECK BANK: 94-72 NUM: 1092	$-52.19	$0.00
07/26/2005	BILL	WALLACE, JOHN L OR SHARON EARL	$52.19	$52.19
08/25/2004	PAYMENT	SHARON-AS, INC CHECK BANK: 94-72 NUM: 1035	$-52.19	$0.00
07/08/2004	BILL	WALLACE, JOHN L OR SHARON EARL	$52.19	$52.19
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2001	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK BANK: 94-72 NUM: 4008	$-15.95	$0.00
07/13/2001	BILL	WALLACE, JOHN L OR SHARON EARL	$15.95	$15.95
08/03/2000	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK BANK: 94-72 NUM: 4042	$-22.15	$0.00
07/14/2000	BILL	WALLACE, JOHN L OR SHARON EARL	$22.15	$22.15
08/05/1999	PAYMENT	WALLACE, JOHN L OR SHARON EARL CHECK BANK: 94-72 NUM: 3782*	$-23.40	$0.00
07/20/1999	BILL	WALLACE, JOHN L OR SHARON EARL	$23.40	$23.40