Tax Account 013-170-30

Print Page · · Payments Cart · New Search

Owners

WALLIS, DALE & SHARLA
PO BOX 125
CALIENTE, NV 89008

Account Summary

Account ID	013-170-30
Account Type	Real Estate
Location	7410 JAMES ROAD CALIENTE
Balance	$1,604.00
Currently Due	$802.00

Account ID

013-170-30

Account Type

Real Estate

Location

7410 JAMES ROAD
CALIENTE

Balance

$1,604.00

Currently Due

$802.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.49
Total	$3,255.49
Paid	$1,651.49
Balance	$1,604.00
Due	$802.00
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

$3,255.49

Total

$3,255.49

Paid

$1,651.49

Balance

$1,604.00

Due

$802.00

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	$849.49	$0.00	$849.49	$849.49	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Due	$802.00	$0.00	$802.00	$0.00	$802.00
4	03/03/2025	03/13/2025	Due	$802.00	$0.00	$802.00	$0.00	$1,604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.42	$0.00	$3,098.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,009.48	$31.46	$3,040.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,923.13	$0.00	$2,923.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,780.87	$225.88	$3,006.75	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,780.87	$0.00	$2,780.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,829.14	$0.00	$2,829.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,841.06	$0.00	$2,841.06	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,840.03	$0.00	$2,840.03	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,827.20	$0.00	$2,827.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,745.80	$14.50	$2,760.30	$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
10/10/2024	PAYMENT	WALLIS, DALE CHECK 5350	$-802.00	$1,604.00
08/12/2024	PAYMENT	WALLIS, DALE & SHARLA CHECK 5330	$-849.49	$2,406.00
07/03/2024	BILL	WALLIS, DALE & SHARLA	$3,255.49	$3,255.49
02/27/2024	PAYMENT	WALLIS, DALE CHECK 5275	$-763.00	$0.00
12/26/2023	PAYMENT	WALLIS, DALE CHECK 5247	$-763.00	$763.00
09/11/2023	PAYMENT	WALLIS, DALE CHECK 5212	$-763.00	$1,526.00
08/13/2023	PAYMENT	WALLIS, DALE & SHARLA CHECK 5202	$-809.42	$2,289.00
07/13/2023	BILL	WALLIS, DALE & SHARLA	$3,098.42	$3,098.42
02/27/2023	PAYMENT	WALLIS, DALE CHECK NUM: 5141	$-741.00	$0.00
12/27/2022	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 5122	$-741.00	$741.00
10/01/2022	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 5091	$-741.00	$1,482.00
09/13/2022	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 5082	$-31.46	$2,223.00
08/30/2022	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 5076	$-786.48	$2,254.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.46	$3,040.94
07/07/2022	BILL	WALLIS, DALE & SHARLA	$3,009.48	$3,009.48
02/28/2022	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 5025	$-719.00	$0.00
12/27/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 5002	$-719.00	$719.00
09/27/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4968	$-719.00	$1,438.00
08/12/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4950	$-766.13	$2,157.00
07/12/2021	BILL	WALLIS, DALE & SHARLA	$2,923.13	$2,923.13
03/01/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4894	$-908.88	$0.00
02/16/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4892	$-683.00	$908.88
02/09/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4887	$-731.87	$1,591.88
01/26/2021	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4885	$-683.00	$2,323.75
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$3,006.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$125.81	$3,006.69
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$2,880.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.65	$2,880.79
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$2,810.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.16	$2,810.03
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-81.38	$2,780.87
10/21/2020	BILL	WALLIS, DALE & SHARLA	$2,862.25	$2,862.25
03/02/2020	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4791	$-683.00	$0.00
12/30/2019	PAYMENT	WALLIS, DALE CHECK NUM: 4774	$-683.00	$683.00
10/10/2019	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4751	$-683.00	$1,366.00
08/14/2019	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4734	$-731.87	$2,049.00
07/03/2019	BILL	WALLIS, DALE & SHARLA	$2,780.87	$2,780.87
03/05/2019	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4683	$-696.00	$0.00
12/26/2018	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4656	$-696.00	$696.00
10/03/2018	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4623	$-696.00	$1,392.00
08/14/2018	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4610	$-741.14	$2,088.00
07/03/2018	BILL	WALLIS, DALE & SHARLA	$2,829.14	$2,829.14
02/27/2018	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4550	$-699.00	$0.00
12/27/2017	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4529	$-699.00	$699.00
10/11/2017	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4505	$-699.00	$1,398.00
08/25/2017	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4487	$-744.06	$2,097.00
07/03/2017	BILL	WALLIS, DALE & SHARLA	$2,841.06	$2,841.06
02/28/2017	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4430	$-702.00	$0.00
12/30/2016	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4405	$-702.00	$702.00
10/07/2016	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4374	$-702.00	$1,404.00
08/09/2016	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4351	$-734.03	$2,106.00
07/01/2016	BILL	WALLIS, DALE & SHARLA	$2,840.03	$2,840.03
02/26/2016	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4284	$-698.00	$0.00
12/29/2015	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4261	$-698.00	$698.00
10/01/2015	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4234	$-698.00	$1,396.00
08/13/2015	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4211	$-733.20	$2,094.00
07/01/2015	BILL	WALLIS, DALE & SHARLA	$2,827.20	$2,827.20
04/13/2015	PAYMENT	WALLIS, DALE & SHARLA CHECK NUM: 4167	$-314.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$314.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$312.00
01/13/2015	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 164543	$-378.00	$300.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-678.00	$678.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-678.00	$1,356.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-711.80	$2,034.00
07/07/2014	BILL	WALLIS, DALE & SHARLA	$2,745.80	$2,745.80
11/14/2013	PAYMENT	QUICKENLOANS CHECK NUM: 658567	$-658.00	$0.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-658.00	$658.00
10/02/2013	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 36321	$-658.00	$1,316.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-692.76	$1,974.00
07/01/2013	BILL	WALLIS, DALE & SHARLA	$2,666.76	$2,666.76
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-639.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-639.50	$639.50
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-639.50	$1,279.00
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-671.52	$1,918.50
07/06/2012	BILL	WALLIS, DALE & SHARLA	$2,590.02	$2,590.02
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-654.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-654.78	$654.78
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-654.78	$1,309.56
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-654.80	$1,964.34
07/06/2011	BILL	WALLIS, DALE & SHARLA	$2,619.14	$2,619.14
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-656.64	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-656.64	$656.64
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-656.64	$1,313.28
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-656.65	$1,969.92
07/08/2010	BILL	WALLIS, DALE & SHARLA	$2,626.57	$2,626.57
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-637.51	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-637.51	$637.51
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-637.51	$1,275.02
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-637.53	$1,912.53
07/09/2009	BILL	WALLIS, DALE & SHARLA	$2,550.06	$2,550.06
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-618.94	$0.00
01/12/2009	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 184467	$-618.94	$618.94
12/09/2008	PAYMENT	WALLIS, DALE & SHARLA CHECK BANK: 94-8441/3224 NUM: 3928	$-24.76	$1,237.88
12/01/2008	PAYMENT	WALLIS, DALE & SHARLA CHECK BANK: 31-7913/3240 NUM: 2900	$-300.00	$1,262.64
11/03/2008	PAYMENT	WALLIS, DALE & SHARLA CHECK BANK: 31-7913/3240 NUM: 2892	$-318.94	$1,562.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.76	$1,881.58
08/18/2008	PAYMENT	WALLIS, DALE & SHARLA CHECK BANK: 94-8441/3224 NUM: 3847	$-618.97	$1,856.82
07/10/2008	BILL	WALLIS, DALE & SHARLA	$2,475.79	$2,475.79
08/06/2007	PAYMENT	BUDREAU., MERRILLYN CHECK BANK: 31_5?1240 NUM: 5859	$-259.02	$0.00
07/05/2007	BILL	BROWN, OTIS & HA T.	$259.02	$259.02
08/17/2006	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1210 NUM: 2666	$-224.52	$0.00
07/11/2006	BILL	BROWN, OTIS & HA T.	$224.52	$224.52
08/16/2005	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 2442	$-220.13	$0.00
07/15/2005	BILL	BROWN, OTIS & HA T.	$220.13	$220.13
07/20/2004	PAYMENT	BROWN, OTIS & HA T. CHECK BANK: 59-101/1213 NUM: 168	$-230.64	$0.00
07/07/2004	BILL	BROWN, OTIS & HA T.	$230.64	$230.64
07/18/2003	PAYMENT	BROWN, OTIS & HA T. CHECK BANK: 59-101 NUM: 145	$-199.34	$0.00
07/09/2003	BILL	BROWN, OTIS & HA T.	$199.34	$199.34
07/25/2002	PAYMENT	BROWN, OTIS & HA T. CASH	$-3.00	$0.00
07/19/2002	PAYMENT	BROWN, OTIS & HA T. CHECK BANK: 59-8033/3213 NUM: 2170	$-194.58	$3.00
07/08/2002	BILL	BROWN, OTIS & HA T.	$197.58	$197.58
08/07/2001	PAYMENT	BROWN, OTIS & HA T. CHECK BANK: 59-8033/3213 NUM: 2204	$-179.85	$0.00
07/10/2001	BILL	BROWN, OTIS & HA T.	$179.85	$179.85
07/21/2000	PAYMENT	BROWN, OTIS & HA T. CHECK BANK: 59-8033/3213 NUM: 2139	$-154.19	$0.00
07/11/2000	BILL	BROWN, OTIS & HA T.	$154.19	$154.19
09/10/1999	PAYMENT	BROWN, OTIS & HA T. CREDIT: B BANK: 59-8033/3213 NUM: 717	$-155.02	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.02
07/13/1999	BILL	BROWN, OTIS & HA T.	$153.48	$153.48
08/06/1998	PAYMENT	BROWN, OTIS & HA T. CHECK	$-132.96	$0.00
07/14/1998	BILL	BROWN, OTIS & HA T.	$132.96	$132.96
08/15/1997	PAYMENT	BROWN, OTIS & HA T. CHECK	$-128.76	$0.00
07/14/1997	BILL	BROWN, OTIS & HA T.	$128.76	$128.76
08/13/1996	PAYMENT	BROWN, OTIS & HA T.	$-127.79	$0.00
07/15/1996	BILL	BROWN, OTIS & HA T.	$127.79	$127.79