Tax Account 1220-24-201-052
Owners
WALLIS FAMILY TRUST
1817 SULLIVAN DR
GARDNERVILLE, NV 89410
WALLIS, DAVID & BLANCHE ENGLAND
WALLIS, BLANCHE ENGLAND TTEE
Account Summary
| Account ID | 1220-24-201-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 SULLIVAN DR GEN CO/CWS/MOSQ |
| Balance | $1,986.18 |
| Currently Due | $662.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,648.48 |
| Total | $2,648.48 |
| Paid | $662.30 |
| Balance | $1,986.18 |
| Due | $662.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,571.36 | $0.00 | $2,571.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,496.46 | $0.00 | $2,496.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,423.74 | $0.00 | $2,423.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,353.15 | $0.00 | $2,353.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,284.60 | $0.00 | $2,284.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,218.06 | $0.00 | $2,218.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,153.47 | $0.00 | $2,153.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,098.90 | $0.00 | $2,098.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,094.71 | $0.00 | $2,094.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,033.69 | $0.00 | $2,033.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-662.30 | $1,986.18 |
| 07/15/2024 | BILL | WALLIS FAMILY TRUST | $2,648.48 | $2,648.48 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.77 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.77 | $642.77 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-642.77 | $1,285.54 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-643.05 | $1,928.31 |
| 07/14/2023 | BILL | WALLIS FAMILY TRUST | $2,571.36 | $2,571.36 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.11 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.11 | $624.11 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.11 | $1,248.22 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-624.13 | $1,872.33 |
| 07/19/2022 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,496.46 | $2,496.46 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-605.93 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-605.93 | $605.93 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.93 | $1,211.86 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.95 | $1,817.79 |
| 07/14/2021 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,423.74 | $2,423.74 |
| 02/05/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-588.28 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-588.28 | $588.28 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-588.28 | $1,176.56 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-588.31 | $1,764.84 |
| 07/13/2020 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,353.15 | $2,353.15 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-571.15 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-571.15 | $571.15 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-571.15 | $1,142.30 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-571.15 | $1,713.45 |
| 07/15/2019 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,284.60 | $2,284.60 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-554.51 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-554.51 | $554.51 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-554.51 | $1,109.02 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-554.53 | $1,663.53 |
| 07/12/2018 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,218.06 | $2,218.06 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-538.36 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-538.36 | $538.36 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-538.36 | $1,076.72 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-538.39 | $1,615.08 |
| 07/14/2017 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,153.47 | $2,153.47 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-524.72 | $0.00 |
| 01/03/2017 | PAYMENT | PENNYMAC CHECK | $-524.72 | $524.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-524.72 | $1,049.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-524.74 | $1,574.16 |
| 07/12/2016 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,098.90 | $2,098.90 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-523.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-523.67 | $523.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-523.67 | $1,047.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-523.70 | $1,571.01 |
| 07/14/2015 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,094.71 | $2,094.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-508.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-508.42 | $508.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-508.42 | $1,016.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-508.43 | $1,525.26 |
| 07/17/2014 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $2,033.69 | $2,033.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-493.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-493.61 | $493.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-493.61 | $987.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-493.63 | $1,480.83 |
| 07/16/2013 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,974.46 | $1,974.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-479.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-479.24 | $479.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-479.24 | $958.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-479.24 | $1,437.72 |
| 07/13/2012 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,916.96 | $1,916.96 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-465.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-465.28 | $465.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-465.28 | $930.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-465.28 | $1,395.84 |
| 07/15/2011 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,861.12 | $1,861.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-451.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-451.72 | $451.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-451.72 | $903.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-451.75 | $1,355.16 |
| 07/14/2010 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,806.91 | $1,806.91 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-438.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-438.57 | $438.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-438.57 | $877.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-438.57 | $1,315.71 |
| 07/13/2009 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,754.28 | $1,754.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-425.79 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-425.79 | $425.79 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-425.79 | $851.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-425.80 | $1,277.37 |
| 07/18/2008 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,703.17 | $1,703.17 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-413.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-413.39 | $413.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-413.39 | $826.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-413.39 | $1,240.17 |
| 07/01/2007 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,653.56 | $1,653.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-401.35 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-401.35 | $401.35 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-401.35 | $802.70 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-401.35 | $1,204.05 |
| 07/01/2006 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,605.40 | $1,605.40 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-389.66 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-389.66 | $389.66 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-389.66 | $779.32 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-389.66 | $1,168.98 |
| 07/01/2005 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,558.64 | $1,558.64 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-393.73 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-393.70 | $393.73 |
| 09/30/2004 | PAYMENT | CHASE | $-393.70 | $787.43 |
| 08/11/2004 | PAYMENT | RBC CENTURA | $-393.70 | $1,181.13 |
| 07/01/2004 | BILL | WALLIS, DAVID & BLANCHE ENGLAN | $1,574.83 | $1,574.83 |
| 08/04/2003 | PAYMENT | WALLIS, DAVID & PAME | $-2,171.28 | $0.00 |
| 07/01/2003 | BILL | WALLIS, DAVID & PAMELA | $2,171.28 | $2,171.28 |
| 03/03/2003 | PAYMENT | CHASE MANHATTAN MTG | $-533.63 | $0.00 |
| 02/06/2003 | PAYMENT | RBC CENTURA BANK | $-1,141.90 | $533.63 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $53.36 | $1,675.53 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.34 | $1,622.17 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-533.60 | $1,600.83 |
| 07/01/2002 | BILL | WALLIS, C E & R E & D C & P J | $2,134.43 | $2,134.43 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-527.38 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-527.37 | $527.38 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-527.37 | $1,054.75 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-527.37 | $1,582.12 |
| 07/01/2001 | BILL | WALLIS, C E & R E & D C & P J | $2,109.49 | $2,109.49 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-522.24 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-522.23 | $522.24 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-522.23 | $1,044.47 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-522.23 | $1,566.70 |
| 07/01/2000 | BILL | WALLIS, C E & R E & D C & P J | $2,088.93 | $2,088.93 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-519.66 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-519.63 | $519.66 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-519.63 | $1,039.29 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-519.63 | $1,558.92 |
| 07/01/1999 | BILL | WALLIS, C E & R E & D C & P J | $2,078.55 | $2,078.55 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-516.96 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-516.93 | $516.96 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-516.93 | $1,033.89 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-516.93 | $1,550.82 |
| 07/01/1998 | BILL | WALLIS, C E & R E & D C & P J | $2,067.75 | $2,067.75 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-504.48 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-504.46 | $504.48 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-504.46 | $1,008.94 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-504.46 | $1,513.40 |
| 07/01/1997 | BILL | WALLIS, C E & R E & D C & P J | $2,017.86 | $2,017.86 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-515.29 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-515.28 | $515.29 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-515.28 | $1,030.57 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-515.28 | $1,545.85 |
| 07/01/1996 | BILL | WALLIS, CLYDE E & RUTH E | $2,061.13 | $2,061.13 |
| 03/04/1996 | PAYMENT | $-416.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-416.56 | $416.59 | |
| 10/10/1995 | PAYMENT | $-416.56 | $833.15 | |
| 08/04/1995 | PAYMENT | $-416.56 | $1,249.71 | |
| 07/01/1995 | BILL | WALLIS, CLYDE E & RUTH E | $1,666.27 | $1,666.27 |
| 01/02/1995 | PAYMENT | $-540.51 | $0.00 | |
| 08/15/1994 | PAYMENT | $-540.48 | $540.51 | |
| 07/01/1994 | BILL | WALLIS, CLYDE E & RUTH E | $1,080.99 | $1,080.99 |
| 01/03/1994 | PAYMENT | $-514.88 | $0.00 | |
| 08/16/1993 | PAYMENT | $-514.88 | $514.88 | |
| 07/01/1993 | BILL | WALLIS, CLYDE E & RUTH E | $1,029.76 | $1,029.76 |
| 01/04/1993 | PAYMENT | $-453.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-453.80 | $453.82 | |
| 07/01/1992 | BILL | WALLIS, CLYDE E & RUTH E | $907.62 | $907.62 |
| 01/06/1992 | PAYMENT | $-393.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-393.20 | $393.21 | |
| 07/01/1991 | BILL | WALLIS, CLYDE E & RUTH E | $786.41 | $786.41 |
| 01/07/1991 | PAYMENT | $-275.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-275.98 | $275.99 | |
| 07/01/1990 | BILL | WALLIS, CLYDE E & RUTH E | $551.97 | $551.97 |
| 04/05/1990 | PAYMENT | $-51.45 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.79 | $51.45 |
| 11/13/1989 | PAYMENT | $-44.64 | $44.66 | |
| 10/05/1989 | PAYMENT | $-44.64 | $89.30 | |
| 08/28/1989 | PAYMENT | $-44.64 | $133.94 | |
| 07/01/1989 | BILL | WALLIS, CLYDE E & RUTH E | $178.58 | $178.58 |
| 02/03/1989 | PAYMENT | $-51.46 | $0.00 | |
| 12/12/1988 | PAYMENT | $-51.43 | $51.46 | |
| 10/28/1988 | PAYMENT | $-51.43 | $102.89 | |
| 07/22/1988 | PAYMENT | $-51.43 | $154.32 | |
| 07/01/1988 | BILL | WALLIS, CLYDE E & RUTH E | $205.75 | $205.75 |
| 11/23/1987 | PAYMENT | $-93.38 | $0.00 | |
| 08/04/1987 | PAYMENT | $-93.38 | $93.38 | |
| 07/01/1987 | BILL | WALLIS, CLYDE E & RUTH E | $186.76 | $186.76 |
| 12/22/1986 | PAYMENT | $-84.67 | $0.00 | |
| 09/18/1986 | PAYMENT | $-42.33 | $84.67 | |
| 07/18/1986 | PAYMENT | $-42.33 | $127.00 | |
| 07/01/1986 | BILL | WALLIS,CLYDE E & RUTH E | $169.33 | $169.33 |