Tax Account 013-160-42

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Owners

WALLIS, STANLEY L & WALLIS CHAR
PO BOX 54
CALIENTE, NV 89008

Account Summary

Account ID	013-160-42
Account Type	Real Estate
Location	6771 LLOYD CT HIGHLAND KNOLLS
Balance	$810.00
Currently Due	$405.00

Account ID

013-160-42

Account Type

Real Estate

Location

6771 LLOYD CT
HIGHLAND KNOLLS

Balance

$810.00

Currently Due

$405.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.35
Total	$1,665.35
Paid	$855.35
Balance	$810.00
Due	$405.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,665.35

Total

$1,665.35

Paid

$855.35

Balance

$810.00

Due

$405.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.35	$0.00	$450.35	$450.35	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.17	$0.00	$1,618.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,572.35	$0.00	$1,572.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,566.22	$0.00	$1,566.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,491.03	$0.00	$1,491.03	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,491.03	$0.00	$1,491.03	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,477.02	$0.00	$1,477.02	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,483.45	$0.00	$1,483.45	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,474.81	$0.00	$1,474.81	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,432.78	$0.00	$1,432.78	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,391.99	$0.00	$1,391.99	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-405.00	$810.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-450.35	$1,215.00
07/03/2024	BILL	WALLIS, STANLEY L & WALLIS CHAR	$1,665.35	$1,665.35
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-393.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-393.00	$393.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-393.00	$786.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-439.17	$1,179.00
07/13/2023	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,618.17	$1,618.17
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-381.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-381.00	$381.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-381.00	$762.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-429.35	$1,143.00
07/07/2022	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,572.35	$1,572.35
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-380.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-380.00	$380.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-380.00	$760.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-426.22	$1,140.00
07/12/2021	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,566.22	$1,566.22
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-361.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-361.00	$361.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-361.00	$722.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-408.03	$1,083.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-43.38	$1,491.03
10/21/2020	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,534.41	$1,534.41
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-361.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-361.00	$361.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-361.00	$722.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-408.03	$1,083.00
07/03/2019	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,491.03	$1,491.03
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-358.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-358.00	$358.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-358.00	$716.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-403.02	$1,074.00
07/03/2018	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,477.02	$1,477.02
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-359.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-359.00	$359.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-359.00	$718.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-406.45	$1,077.00
07/03/2017	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,483.45	$1,483.45
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-360.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-360.00	$360.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-360.00	$720.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-394.81	$1,080.00
07/01/2016	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,474.81	$1,474.81
03/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 138391	$-350.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 137173	$-350.00	$350.00
09/28/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133622	$-350.00	$700.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 132372	$-382.78	$1,050.00
07/01/2015	BILL	WALLIS, STANLEY L & WALLIS CHA	$1,432.78	$1,432.78
02/27/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 213520	$-339.00	$0.00
01/07/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 193425	$-339.00	$339.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$678.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-374.99	$1,017.00
07/07/2014	BILL	JOHNSON, SHARON	$1,391.99	$1,391.99
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.00	$330.00
09/30/2013	PAYMENT	SETERUS, INC CHECK NUM: 221607	$-330.00	$660.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216928	$-362.38	$990.00
07/01/2013	BILL	JOHNSON, KENNETH & SHARON	$1,352.38	$1,352.38
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-320.47	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-320.47	$320.47
10/01/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 181693	$-320.47	$640.94
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-352.50	$961.41
07/06/2012	BILL	JOHNSON, KENNETH & SHARON	$1,313.91	$1,313.91
02/27/2012	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 163667	$-311.14	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-311.14	$311.14
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-311.14	$622.28
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-343.15	$933.42
07/06/2011	BILL	JOHNSON, KENNETH & SHARON	$1,276.57	$1,276.57
02/22/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/719 NUM: 4484960	$-302.07	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-302.07	$302.07
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-302.07	$604.14
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-336.10	$906.21
07/08/2010	BILL	JOHNSON, KENNETH & SHARON	$1,242.31	$1,242.31
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-293.28	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-293.28	$293.28
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-293.28	$586.56
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-332.28	$879.84
07/09/2009	BILL	JOHNSON, KENNETH & SHARON	$1,212.12	$1,212.12
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-272.25	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-272.25	$272.25
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-272.25	$544.50
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-311.27	$816.75
07/10/2008	BILL	JOHNSON, KENNETH & SHARON	$1,128.02	$1,128.02
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-264.32	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-264.32	$264.32
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-264.32	$528.64
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-303.34	$792.96
07/05/2007	BILL	JOHNSON, KENNETH & SHARON	$1,096.30	$1,096.30
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8877325	$-240.25	$0.00
10/09/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7481788	$-9.61	$240.25
10/09/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7483229	$-519.50	$249.86
10/09/2006	ADJUSTMENT	need payor name BANK: 62-20 NUM: 7481788	$9.61	$769.36
10/09/2006	VOID	Auto Restore Payment CHECK BANK: 62-20 NUM: 7481788	$-9.61	$759.75
10/09/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 62-20 NUM: 7481788	$9.61	$769.36
10/09/2006	ADJUSTMENT	need payor name BANK: 62-20 NUM: 7483229	$519.50	$759.75
10/06/2006	VOID	CHECK BANK: 62-20 NUM: 7481788	$-9.61	$240.25
10/06/2006	VOID	CHECK BANK: 62-20 NUM: 7483229	$-519.50	$249.86
10/05/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7481270	$-240.25	$769.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.61	$1,009.61
07/11/2006	BILL	JOHNSON, KENNETH & SHARON	$1,000.00	$1,000.00
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-233.25	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-233.25	$233.25
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-233.25	$466.50
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-272.26	$699.75
07/15/2005	BILL	JOHNSON, KENNETH & SHARON	$972.01	$972.01
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-232.60	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-232.60	$232.60
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-232.60	$465.20
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-271.60	$697.80
07/07/2004	BILL	JOHNSON, KENNETH & SHARON	$969.40	$969.40
08/13/2003	PAYMENT	JOHNSON, KENNETH CHECK BANK: 94-72/1224 NUM: 7663	$-891.44	$0.00
07/09/2003	BILL	JOHNSON, KENNETH	$891.44	$891.44
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-79.59	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$79.59	$79.59
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-102.12	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$102.12	$102.12
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-87.53	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$87.53	$87.53
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-87.12	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$87.12	$87.12
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13