Tax Account 1320-29-410-046
Owners
WALLIS LIVING TRUST
1608 NINTH ST
MINDEN, NV 89423
WALLIS, LEE & JULIE TTEES
WALLIS, LEE TTEE
WALLIS, JULIE TTEE
Account Summary
| Account ID | 1320-29-410-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 NINTH ST TOWN OF MINDEN |
| Balance | $1,351.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,703.55 |
| Total | $2,703.55 |
| Paid | $1,351.94 |
| Balance | $1,351.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,624.83 | $0.00 | $2,624.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,548.38 | $0.00 | $2,548.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,474.15 | $0.00 | $2,474.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,402.11 | $0.00 | $2,402.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,332.15 | $0.00 | $2,332.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,264.22 | $0.00 | $2,264.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,198.27 | $0.00 | $2,198.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,142.56 | $0.00 | $2,142.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,138.27 | $0.00 | $2,138.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,076.00 | $0.00 | $2,076.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100435 | $-1,351.94 | $1,351.61 |
| 07/15/2024 | BILL | WALLIS LIVING TRUST | $2,703.55 | $2,703.55 |
| 08/22/2023 | PAYMENT | JULIE WALLIS GOV GOVOLUTION - 309686349 | $-2,624.83 | $0.00 |
| 07/14/2023 | BILL | WALLIS LIVING TRUST | $2,624.83 | $2,624.83 |
| 03/09/2023 | PAYMENT | WALLIS, LEE & JULIE CHECK 1037 | $-637.09 | $0.00 |
| 01/15/2023 | PAYMENT | WALLIS, LEE & JULIE CHECK 6350 | $-637.09 | $637.09 |
| 10/13/2022 | PAYMENT | WALLIS, LEE & JULIE CHECK 6337 | $-637.09 | $1,274.18 |
| 08/15/2022 | PAYMENT | WALLIS, LEE & JULIE CHECK 6331 | $-637.11 | $1,911.27 |
| 07/19/2022 | BILL | WALLIS, LEE & JULIE TTEES | $2,548.38 | $2,548.38 |
| 08/14/2021 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-2,474.15 | $0.00 |
| 07/14/2021 | BILL | WALLIS, LEE & JULIE TTEES | $2,474.15 | $2,474.15 |
| 02/19/2021 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-600.52 | $0.00 |
| 01/13/2021 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-600.52 | $600.52 |
| 10/05/2020 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-600.52 | $1,201.04 |
| 08/15/2020 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-600.55 | $1,801.56 |
| 07/13/2020 | BILL | WALLIS, LEE & JULIE TTEES | $2,402.11 | $2,402.11 |
| 02/04/2020 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-583.03 | $0.00 |
| 01/09/2020 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-583.03 | $583.03 |
| 10/04/2019 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-583.03 | $1,166.06 |
| 08/22/2019 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-583.06 | $1,749.09 |
| 07/15/2019 | BILL | WALLIS, LEE & JULIE TTEES | $2,332.15 | $2,332.15 |
| 03/08/2019 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-566.05 | $0.00 |
| 01/16/2019 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-566.05 | $566.05 |
| 08/07/2018 | PAYMENT | WALLIS, LEE & JULIE CHECK | $-1,132.12 | $1,132.10 |
| 07/12/2018 | BILL | WALLIS, LEE & JULIE TTEES | $2,264.22 | $2,264.22 |
| 02/06/2018 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-549.56 | $0.00 |
| 12/19/2017 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-549.56 | $549.56 |
| 10/04/2017 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-549.56 | $1,099.12 |
| 07/27/2017 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-549.59 | $1,648.68 |
| 07/14/2017 | BILL | WALLIS, LEE & JULIE TTEES | $2,198.27 | $2,198.27 |
| 03/08/2017 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-535.64 | $0.00 |
| 01/05/2017 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-535.64 | $535.64 |
| 09/28/2016 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-535.64 | $1,071.28 |
| 08/12/2016 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-535.64 | $1,606.92 |
| 07/12/2016 | BILL | WALLIS, LEE & JULIE TTEES | $2,142.56 | $2,142.56 |
| 03/04/2016 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-534.56 | $0.00 |
| 12/23/2015 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-534.56 | $534.56 |
| 09/30/2015 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-534.56 | $1,069.12 |
| 08/21/2015 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-534.59 | $1,603.68 |
| 07/14/2015 | BILL | WALLIS, LEE & JULIE TTEES | $2,138.27 | $2,138.27 |
| 03/06/2015 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-519.00 | $0.00 |
| 12/24/2014 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-519.00 | $519.00 |
| 10/08/2014 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-519.00 | $1,038.00 |
| 08/19/2014 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-519.00 | $1,557.00 |
| 07/17/2014 | BILL | WALLIS, LEE & JULIE TTEES | $2,076.00 | $2,076.00 |
| 01/29/2014 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-503.87 | $0.00 |
| 01/02/2014 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-503.87 | $503.87 |
| 10/02/2013 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-503.87 | $1,007.74 |
| 08/20/2013 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-503.89 | $1,511.61 |
| 07/16/2013 | BILL | WALLIS, LEE & JULIE TTEES | $2,015.50 | $2,015.50 |
| 03/07/2013 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-489.20 | $0.00 |
| 01/02/2013 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-489.20 | $489.20 |
| 09/26/2012 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-489.20 | $978.40 |
| 08/22/2012 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-489.21 | $1,467.60 |
| 07/13/2012 | BILL | WALLIS, LEE & JULIE TTEES | $1,956.81 | $1,956.81 |
| 03/05/2012 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-474.96 | $0.00 |
| 12/22/2011 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-474.96 | $474.96 |
| 10/13/2011 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-474.96 | $949.92 |
| 08/10/2011 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-474.97 | $1,424.88 |
| 07/15/2011 | BILL | WALLIS, LEE & JULIE TTEES | $1,899.85 | $1,899.85 |
| 03/03/2011 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-461.13 | $0.00 |
| 12/28/2010 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-461.13 | $461.13 |
| 11/02/2010 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-479.58 | $922.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.45 | $1,401.84 |
| 08/11/2010 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-461.13 | $1,383.39 |
| 07/14/2010 | BILL | WALLIS, LEE & JULIE TTEES | $1,844.52 | $1,844.52 |
| 02/25/2010 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-447.70 | $0.00 |
| 12/29/2009 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-447.70 | $447.70 |
| 09/28/2009 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-447.70 | $895.40 |
| 08/07/2009 | PAYMENT | WALLIS, LEE & JULIE TTEES CHECK | $-447.70 | $1,343.10 |
| 07/13/2009 | BILL | WALLIS, LEE & JULIE TTEES | $1,790.80 | $1,790.80 |
| 03/02/2009 | PAYMENT | WALLIS, THOMAS L JR & JULIE A CHECK | $-434.65 | $0.00 |
| 12/24/2008 | PAYMENT | WALLIS, THOMAS L JR & JULIE A CHECK | $-434.65 | $434.65 |
| 10/03/2008 | PAYMENT | WALLIS, THOMAS L JR & JULIE A CHECK | $-434.65 | $869.30 |
| 08/08/2008 | PAYMENT | WALLIS, THOMAS L JR & JULIE A CHECK | $-434.68 | $1,303.95 |
| 07/18/2008 | BILL | WALLIS, THOMAS L JR & JULIE A | $1,738.63 | $1,738.63 |
| 01/08/2008 | PAYMENT | WALLIS, THOMAS L JR | $-422.00 | $0.00 |
| 12/21/2007 | PAYMENT | WALLIS, THOMAS L JR | $-421.97 | $422.00 |
| 09/21/2007 | PAYMENT | WALLIS, THOMAS L JR | $-421.97 | $843.97 |
| 08/14/2007 | PAYMENT | WALLIS, THOMAS L JR | $-421.97 | $1,265.94 |
| 07/01/2007 | BILL | WALLIS, THOMAS L JR & JULIE A | $1,687.91 | $1,687.91 |
| 03/06/2007 | PAYMENT | WALLIS, THOMAS L JR | $-357.61 | $0.00 |
| 12/28/2006 | PAYMENT | WALLIS, THOMAS L JR | $-357.60 | $357.61 |
| 10/02/2006 | PAYMENT | WALLIS, THOMAS L JR | $-357.60 | $715.21 |
| 08/17/2006 | PAYMENT | WALLIS, THOMAS L JR | $-357.60 | $1,072.81 |
| 07/01/2006 | BILL | WALLIS, THOMAS L JR & JULIE A | $1,430.41 | $1,430.41 |
| 03/01/2006 | PAYMENT | WALLIS, THOMAS L JR | $-347.21 | $0.00 |
| 12/27/2005 | PAYMENT | WALLIS, THOMAS L JR | $-347.18 | $347.21 |
| 09/28/2005 | PAYMENT | WALLIS, THOMAS L JR | $-347.18 | $694.39 |
| 08/16/2005 | PAYMENT | WALLIS, THOMAS L JR | $-347.18 | $1,041.57 |
| 07/01/2005 | BILL | WALLIS, THOMAS L JR & JULIE A | $1,388.75 | $1,388.75 |
| 03/04/2005 | PAYMENT | THOMAS WALLIS | $-337.09 | $0.00 |
| 01/07/2005 | PAYMENT | THOMAS WALLIS | $-337.08 | $337.09 |
| 09/29/2004 | PAYMENT | 22 | $-337.08 | $674.17 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-337.08 | $1,011.25 |
| 07/01/2004 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $1,348.33 | $1,348.33 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-336.18 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-336.17 | $336.18 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-336.17 | $672.35 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-336.17 | $1,008.52 |
| 07/01/2003 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $1,344.69 | $1,344.69 |
| 02/11/2003 | PAYMENT | NETS | $-290.33 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-290.33 | $290.33 |
| 09/20/2002 | PAYMENT | NETS | $-290.33 | $580.66 |
| 08/08/2002 | PAYMENT | NETS | $-290.33 | $870.99 |
| 07/01/2002 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $1,161.32 | $1,161.32 |
| 01/08/2002 | PAYMENT | KINDER, MARTHA & CAM | $-569.22 | $0.00 |
| 08/20/2001 | PAYMENT | KINDER, MARTHA & CAM | $-569.20 | $569.22 |
| 07/01/2001 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $1,138.42 | $1,138.42 |
| 03/06/2001 | PAYMENT | KINDER, MARTHA & CAM | $-276.89 | $0.00 |
| 12/27/2000 | PAYMENT | KINDER, MARTHA & CAM | $-276.87 | $276.89 |
| 10/02/2000 | PAYMENT | KINDER, MARTHA & CAM | $-276.87 | $553.76 |
| 08/22/2000 | PAYMENT | JOHN CAMPBELL | $-276.87 | $830.63 |
| 07/01/2000 | BILL | KINDER, MARTHA & CAMPBELL, JOH | $1,107.50 | $1,107.50 |
| 09/01/1999 | PAYMENT | MARTHA KINDER | $-543.17 | $0.00 |
| 08/20/1999 | PAYMENT | 11 | $-181.05 | $543.17 |
| 07/01/1999 | BILL | MORGHEN, KARL & H | $724.22 | $724.22 |
| 03/11/1999 | PAYMENT | MORGHEN, KARL & H | $-367.52 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.21 | $367.52 |
| 09/25/1998 | PAYMENT | MORGHEN, KARL & H | $-367.49 | $360.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.21 | $727.80 |
| 07/01/1998 | BILL | MORGHEN, KARL & H | $720.59 | $720.59 |
| 03/12/1998 | PAYMENT | MORGHEN, KARL & H | $-160.75 | $0.00 |
| 01/20/1998 | PAYMENT | MORGHEN, KARL & H | $-167.17 | $160.75 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.43 | $327.92 |
| 10/09/1997 | PAYMENT | MORGHEN, KARL & H | $-160.74 | $321.49 |
| 08/25/1997 | PAYMENT | MORGHEN, KARL & H | $-160.74 | $482.23 |
| 07/01/1997 | BILL | MORGHEN, KARL & H | $642.97 | $642.97 |
| 02/28/1997 | PAYMENT | MORGHEN, KARL & H | $-148.56 | $0.00 |
| 01/07/1997 | PAYMENT | MORGHEN, KARL & H | $-303.04 | $148.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.94 | $451.60 |
| 08/13/1996 | PAYMENT | MORGHEN, KARL & H | $-148.55 | $445.66 |
| 07/01/1996 | BILL | MORGHEN, KARL & H | $594.21 | $594.21 |
| 03/27/1996 | PAYMENT | $-159.03 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.12 | $159.03 |
| 01/04/1996 | PAYMENT | $-152.91 | $152.91 | |
| 10/04/1995 | PAYMENT | $-152.91 | $305.82 | |
| 08/09/1995 | PAYMENT | $-152.91 | $458.73 | |
| 07/01/1995 | BILL | MORGHEN, KARL & H | $611.64 | $611.64 |
| 03/07/1995 | PAYMENT | $-152.75 | $0.00 | |
| 01/05/1995 | PAYMENT | $-152.72 | $152.75 | |
| 10/05/1994 | PAYMENT | $-152.72 | $305.47 | |
| 08/09/1994 | PAYMENT | $-152.72 | $458.19 | |
| 07/01/1994 | BILL | MORGHEN, KARL & H | $610.91 | $610.91 |
| 03/09/1994 | PAYMENT | $-150.76 | $0.00 | |
| 01/06/1994 | PAYMENT | $-150.74 | $150.76 | |
| 10/25/1993 | PAYMENT | $-156.77 | $301.50 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.03 | $458.27 |
| 08/11/1993 | PAYMENT | $-150.74 | $452.24 | |
| 07/01/1993 | BILL | MORGHEN, KARL & H | $602.98 | $602.98 |
| 03/02/1993 | PAYMENT | $-139.99 | $0.00 | |
| 01/05/1993 | PAYMENT | $-139.98 | $139.99 | |
| 11/10/1992 | PAYMENT | $-145.58 | $279.97 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.60 | $425.55 |
| 08/06/1992 | PAYMENT | $-139.98 | $419.95 | |
| 07/01/1992 | BILL | MORGHEN, KARL & H | $559.93 | $559.93 |
| 03/03/1992 | PAYMENT | $-129.76 | $0.00 | |
| 01/06/1992 | PAYMENT | $-129.76 | $129.76 | |
| 10/08/1991 | PAYMENT | $-129.76 | $259.52 | |
| 08/29/1991 | PAYMENT | $-129.76 | $389.28 | |
| 07/01/1991 | BILL | MORGHEN, KARL & H | $519.04 | $519.04 |
| 03/05/1991 | PAYMENT | $-127.56 | $0.00 | |
| 01/07/1991 | PAYMENT | $-127.53 | $127.56 | |
| 10/04/1990 | PAYMENT | $-127.53 | $255.09 | |
| 08/14/1990 | PAYMENT | $-127.53 | $382.62 | |
| 07/01/1990 | BILL | MORGHEN, KARL & H | $510.15 | $510.15 |
| 03/05/1990 | PAYMENT | $-112.58 | $0.00 | |
| 01/16/1990 | PAYMENT | $-117.05 | $112.58 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.50 | $229.63 |
| 10/03/1989 | PAYMENT | $-112.55 | $225.13 | |
| 08/07/1989 | PAYMENT | $-112.55 | $337.68 | |
| 07/01/1989 | BILL | MORGHEN, KARL & H | $450.23 | $450.23 |
| 03/02/1989 | PAYMENT | $-108.00 | $0.00 | |
| 01/05/1989 | PAYMENT | $-108.00 | $108.00 | |
| 10/03/1988 | PAYMENT | $-108.00 | $216.00 | |
| 07/11/1988 | PAYMENT | $-108.00 | $324.00 | |
| 07/01/1988 | BILL | MORGHEN, KARL & H | $432.00 | $432.00 |
| 08/12/1987 | PAYMENT | $-344.21 | $0.00 | |
| 07/01/1987 | BILL | MORGHEN, KARL & H | $344.21 | $344.21 |
| 08/14/1986 | PAYMENT | $-294.21 | $0.00 | |
| 08/14/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.91 | $294.21 |
| 07/01/1986 | BILL | MORGHEN,KARL & H | $291.30 | $291.30 |