Tax Account MH009570

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Owners

WALLIS, LEE ET AL
1608 9TH ST
MINDEN, NV 89423-0000

WALLIS, JULIE

Account Summary

Account ID	MH009570
Account Type	Personal Property
Location	32 STOKES RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009570

Account Type

Personal Property

Location

32 STOKES RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.52
Total	$246.52
Paid	$246.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$246.52

Total

$246.52

Paid

$246.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$63.52	$0.00	$63.52	$63.52	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$228.27	$0.00	$228.27	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$196.62	$0.00	$196.62	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$187.74	$0.00	$187.74	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$184.60	$0.00	$184.60	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$174.92	$0.00	$174.92	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$166.59	$0.00	$166.59	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$155.82	$0.00	$155.82	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WALLIS, LEE OR JULIE CHECK 6413	$-246.52	$0.00
07/16/2024	BILL	WALLIS, LEE ET AL	$246.52	$246.52
08/21/2023	PAYMENT	LEE JULIE WALLIS PNP PNP - 141328641	$-228.27	$0.00
07/14/2023	BILL	WALLIS, LEE & JULIE	$228.27	$228.27
03/08/2023	PAYMENT	THE WALLIS LIVING TRUST CHECK 1040	$-49.00	$0.00
01/11/2023	PAYMENT	WALLIS, LEE & JULIE CHECK 6352	$-49.00	$49.00
10/11/2022	PAYMENT	WALLIS, LEE & JULIE CHECK 6339	$-49.00	$98.00
08/17/2022	PAYMENT	WALLIS, LEE & JULIE CHECK 6332	$-49.62	$147.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$196.62
07/14/2022	BILL	WALLIS, LEE & JULIE	$196.70	$196.70
08/04/2021	PAYMENT	WALLIS, JULIE CHECK 6286	$-187.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$187.74
07/22/2021	BILL	WALLIS, LEE & JULIE	$187.74	$187.74
08/12/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6228	$-184.60	$0.00
07/07/2020	BILL	WALLIS, LEE & JULIE	$184.60	$184.60
02/03/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6186	$-43.73	$0.00
01/02/2020	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6173	$-43.73	$43.73
10/02/2019	PAYMENT	WALLIS, JULIE CHECK NUM: 6161	$-43.73	$87.46
08/16/2019	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6152	$-43.73	$131.19
07/10/2019	BILL	WALLIS, LEE & JULIE	$174.92	$174.92
03/05/2019	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6121	$-41.64	$0.00
01/08/2019	PAYMENT	WALLIS, JULIE CHECK NUM: 6103	$-41.64	$41.64
08/07/2018	PAYMENT	WALLIS, JULIE CHECK NUM: 6077	$-83.31	$83.28
07/10/2018	BILL	WALLIS, LEE & JULIE	$166.59	$166.59
02/06/2018	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6041	$-39.96	$0.00
12/19/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6034	$-39.96	$39.96
10/03/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6020	$-39.96	$79.92
07/26/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 6009	$-39.99	$119.88
07/11/2017	BILL	WALLIS, LEE & JULIE	$159.87	$159.87
03/03/2017	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9156	$-38.95	$0.00
12/29/2016	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9141	$-38.95	$38.95
09/27/2016	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9122	$-38.95	$77.90
08/09/2016	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9114	$-38.97	$116.85
07/14/2016	BILL	WALLIS, LEE & JULIE	$155.82	$155.82
03/03/2016	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9084	$-38.87	$0.00
12/23/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9065	$-38.87	$38.87
09/30/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9037	$-38.87	$77.74
08/18/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 9030	$-38.89	$116.61
07/08/2015	BILL	WALLIS, LEE & JULIE	$155.50	$155.50
03/04/2015	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8986	$-37.67	$0.00
12/26/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8977	$-37.67	$37.67
10/08/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8952	$-37.67	$75.34
08/15/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8938	$-37.67	$113.01
07/10/2014	BILL	WALLIS, LEE & JULIE	$150.68	$150.68
01/28/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8888	$-36.15	$0.00
01/09/2014	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8881	$-36.15	$36.15
10/09/2013	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8850	$-36.15	$72.30
08/22/2013	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8833	$-36.16	$108.45
07/11/2013	BILL	WALLIS, LEE & JULIE	$144.61	$144.61
03/07/2013	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8789	$-34.69	$0.00
12/27/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8766	$-34.69	$34.69
09/27/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8737	$-34.69	$69.38
08/22/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8722	$-34.71	$104.07
07/12/2012	BILL	WALLIS, LEE & JULIE	$138.78	$138.78
03/06/2012	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8683	$-32.61	$0.00
12/23/2011	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8668	$-32.61	$32.61
10/12/2011	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8646	$-32.61	$65.22
08/11/2011	PAYMENT	WALLIS, LEE & JULIE CHECK NUM: 8628	$-32.61	$97.83
07/13/2011	BILL	WALLIS, LEE & JULIE	$130.44	$130.44
12/29/2010	PAYMENT	WALLIS, LEE & JULIE CHECK BANK: 94-7074 NUM: 8557	$-33.05	$0.00
12/01/2010	PAYMENT	WALLIS, LEE & JULIE CHECK BANK: 94-7074 NUM: 8547	$-36.36	$33.05
10/26/2010	PAYMENT	WALLIS, LEE & JULIE CHECK BANK: 94-7074 NUM: 8531	$-33.05	$69.41
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.31	$102.46
08/13/2010	PAYMENT	WALLIS, LEE & JULIE CHECK BANK: 94-7074 NUM: 8508	$-33.08	$99.15
07/13/2010	BILL	WALLIS, LEE & JULIE	$132.23	$132.23
02/09/2010	PAYMENT	WALLIS, JULIE OR LEE CHECK BANK: 94-7074 NUM: 8449	$-31.60	$0.00
12/28/2009	PAYMENT	WALLIS, JULIE OR LEE CHECK BANK: 94-7074 NUM: 8433	$-31.60	$31.60
09/28/2009	PAYMENT	WALLIS, JULIE OR LEE CHECK BANK: 94-7074 NUM: 8411	$-31.60	$63.20
08/06/2009	PAYMENT	JULIE WALLIS CHECK BANK: 94-7074 NUM: 8394	$-31.60	$94.80
07/09/2009	BILL	LONGYEAR COMPANY	$126.40	$126.40
03/24/2009	PAYMENT	WESTWOOD, AUDREY CORK: D BANK: CREDIT CARD NUM: VISA	$-3.59	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.33	$3.59
09/15/2008	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20364981	$-130.18	$3.26
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.26	$133.44
07/16/2008	BILL	LONGYEAR COMPANY	$130.18	$130.18
08/15/2007	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20332610	$-152.85	$0.00
07/13/2007	BILL	AUTOMOTIVE RENTALS INC	$152.85	$152.85
08/10/2006	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20294704	$-175.58	$0.00
07/18/2006	BILL	AUTOMOTIVE RENTALS INC	$175.58	$175.58
08/09/2005	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20237963	$-191.67	$0.00
07/26/2005	BILL	AUTOMOTIVE RENTALS INC	$191.67	$191.67
07/26/2004	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20192615	$-215.54	$0.00
07/08/2004	BILL	AUTOMOTIVE RENTALS INC	$215.54	$215.54
08/05/2003	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20140594	$-214.58	$0.00
07/23/2003	BILL	AUTOMOTIVE RENTALS INC	$214.58	$214.58
02/25/2003	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20134840	$-56.03	$0.00
01/07/2003	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20129941	$-56.03	$56.03
10/07/2002	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20122394	$-56.03	$112.06
08/13/2002	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20116231	$-56.24	$168.09
07/10/2002	BILL	AUTOMOTIVE RENTALS INC	$224.33	$224.33
08/15/2001	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 20081311	$-269.71	$0.00
07/13/2001	BILL	AUTOMOTIVE RENTALS INC	$269.71	$269.71
08/02/2000	PAYMENT	BOART LONGYEAR CHECK BANK: 75-1592 NUM: 30088020	$-278.56	$0.00
07/14/2000	BILL	AUTOMOTIVE RENTALS INC	$278.56	$278.56
07/26/1999	PAYMENT	BOART LONGYEAR CHECK BANK: 71-1592 NUM: 30065604	$-307.75	$0.00
07/20/1999	BILL	AUTOMOTIVE RENTALS INC	$307.75	$307.75