Tax Account 1420-28-510-044

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Owners

WALLIS FAMILY TRUST 2022
2958 SAN FERNANDO DR
MINDEN, NV 89423

WALLIS, BRUCE FORMAN & SALLY JANE TTEE

Account Summary

Account ID	1420-28-510-044
Account Type	Real Estate
Location	2958 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-044

Account Type

Real Estate

Location

2958 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.15
Total	$3,028.15
Paid	$3,028.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,028.15

Total

$3,028.15

Paid

$3,028.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$757.24	$0.00	$757.24	$757.24	$0.00
2	10/07/2024	10/17/2024	Paid	$756.97	$0.00	$756.97	$756.97	$0.00
3	01/06/2025	01/16/2025	Paid	$756.97	$0.00	$756.97	$756.97	$0.00
4	03/03/2025	03/13/2025	Paid	$756.97	$0.00	$756.97	$756.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,939.96	$0.00	$2,939.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,348.56	$0.00	$2,348.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,280.16	$0.00	$2,280.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,213.75	$0.00	$2,213.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,149.28	$0.00	$2,149.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,086.67	$0.00	$2,086.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,025.89	$0.00	$2,025.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,974.56	$0.00	$1,974.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,970.62	$0.00	$1,970.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,913.21	$0.00	$1,913.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FAMILY TRUST 2022 WALLIS GOV GOVOLUTION - 324316471	$-3,028.15	$0.00
07/15/2024	BILL	WALLIS FAMILY TRUST 2022	$3,028.15	$3,028.15
08/07/2023	PAYMENT	FAMILY TRUST 2022 WALLIS GOV GOVOLUTION - 309025174	$-2,939.96	$0.00
07/14/2023	BILL	WALLIS FAMILY TRUST 2022	$2,939.96	$2,939.96
07/28/2022	PAYMENT	BRUCE F & SALLY J TT WALLIS GOV GOVOLUTION - 293003858	$-2,348.56	$0.00
07/19/2022	BILL	WALLIS, BRUCE F & SALLY J TTEE	$2,348.56	$2,348.56
08/12/2021	PAYMENT	WALLIS, BRUCE CREDIT: D	$-2,280.16	$0.00
07/14/2021	BILL	WALLIS, BRUCE F & SALLY J	$2,280.16	$2,280.16
03/11/2021	PAYMENT	WALLIS, SALLY J CREDIT: D	$-553.43	$0.00
01/09/2021	PAYMENT	WALLIS, SALLY CHECK	$-553.43	$553.43
10/06/2020	PAYMENT	WALLIS, SALLY CHECK	$-553.43	$1,106.86
08/15/2020	PAYMENT	WALLIS, SALLY CHECK	$-553.46	$1,660.29
07/13/2020	BILL	WALLIS, BRUCE F & SALLY J	$2,213.75	$2,213.75
03/03/2020	PAYMENT	WALLIS, SALLY CHECK	$-537.32	$0.00
01/08/2020	PAYMENT	WALLIS, SALLY CHECK	$-537.32	$537.32
10/08/2019	PAYMENT	WALLIS, SALLY CHECK	$-537.32	$1,074.64
08/21/2019	PAYMENT	WALLIS, SALLY CHECK	$-537.32	$1,611.96
07/15/2019	BILL	WALLIS, BRUCE F & SALLY J	$2,149.28	$2,149.28
03/06/2019	PAYMENT	WALLIS, SALLY CHECK	$-521.66	$0.00
01/10/2019	PAYMENT	WALLIS, SALLY J CHECK	$-521.66	$521.66
10/04/2018	PAYMENT	WALLIS, SALLY J CHECK	$-521.66	$1,043.32
08/23/2018	PAYMENT	WALLIS, SALLY J CHECK	$-521.69	$1,564.98
07/12/2018	BILL	WALLIS, BRUCE F & SALLY J	$2,086.67	$2,086.67
03/06/2018	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-506.47	$0.00
01/08/2018	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-506.47	$506.47
10/06/2017	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-506.47	$1,012.94
08/22/2017	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-506.48	$1,519.41
07/14/2017	BILL	WALLIS, BRUCE F & SALLY J	$2,025.89	$2,025.89
03/06/2017	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-493.64	$0.00
01/05/2017	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-493.64	$493.64
10/04/2016	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-493.64	$987.28
08/23/2016	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-493.64	$1,480.92
07/12/2016	BILL	WALLIS, BRUCE F & SALLY J	$1,974.56	$1,974.56
03/10/2016	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-492.65	$0.00
01/13/2016	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-492.65	$492.65
10/06/2015	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-492.65	$985.30
08/18/2015	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-492.67	$1,477.95
07/14/2015	BILL	WALLIS, BRUCE F & SALLY J	$1,970.62	$1,970.62
03/05/2015	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-478.30	$0.00
01/08/2015	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-478.30	$478.30
10/06/2014	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-478.30	$956.60
08/20/2014	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-478.31	$1,434.90
07/17/2014	BILL	WALLIS, BRUCE F & SALLY J	$1,913.21	$1,913.21
03/05/2014	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-464.36	$0.00
01/08/2014	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-464.36	$464.36
10/08/2013	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-464.36	$928.72
08/22/2013	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-464.37	$1,393.08
07/16/2013	BILL	WALLIS, BRUCE F & SALLY J	$1,857.45	$1,857.45
03/06/2013	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-450.84	$0.00
01/10/2013	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-450.84	$450.84
10/02/2012	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-450.84	$901.68
08/22/2012	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-450.86	$1,352.52
07/13/2012	BILL	WALLIS, BRUCE F & SALLY J	$1,803.38	$1,803.38
03/12/2012	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-437.71	$0.00
01/03/2012	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-437.71	$437.71
10/05/2011	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-437.71	$875.42
08/16/2011	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-437.74	$1,313.13
07/15/2011	BILL	WALLIS, BRUCE F & SALLY J	$1,750.87	$1,750.87
03/09/2011	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-424.96	$0.00
12/06/2010	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-424.96	$424.96
10/05/2010	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-424.96	$849.92
08/17/2010	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-424.98	$1,274.88
07/14/2010	BILL	WALLIS, BRUCE F & SALLY J	$1,699.86	$1,699.86
03/03/2010	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-412.58	$0.00
01/08/2010	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-412.58	$412.58
10/06/2009	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-412.58	$825.16
08/18/2009	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-412.60	$1,237.74
07/13/2009	BILL	WALLIS, BRUCE F & SALLY J	$1,650.34	$1,650.34
03/04/2009	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-400.56	$0.00
01/07/2009	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-400.56	$400.56
10/09/2008	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-400.56	$801.12
08/26/2008	PAYMENT	WALLIS, BRUCE F & SALLY J CHECK	$-400.58	$1,201.68
07/18/2008	BILL	WALLIS, BRUCE F & SALLY J	$1,602.26	$1,602.26
03/04/2008	PAYMENT	WALLIS, BRUCE F & SA	$-388.92	$0.00
01/08/2008	PAYMENT	WALLIS, BRUCE F & SA	$-388.89	$388.92
10/03/2007	PAYMENT	WALLIS, BRUCE F & SA	$-388.89	$777.81
08/20/2007	PAYMENT	WALLIS, BRUCE F & SA	$-388.89	$1,166.70
07/01/2007	BILL	WALLIS, BRUCE F & SALLY J	$1,555.59	$1,555.59
03/07/2007	PAYMENT	WALLIS, BRUCE F & SA	$-377.57	$0.00
12/28/2006	PAYMENT	WALLIS, BRUCE F & SA	$-377.57	$377.57
09/25/2006	PAYMENT	WALLIS, BRUCE F & SA	$-377.57	$755.14
08/18/2006	PAYMENT	WALLIS, BRUCE F & SA	$-377.57	$1,132.71
07/01/2006	BILL	WALLIS, BRUCE F & SALLY J	$1,510.28	$1,510.28
02/16/2006	PAYMENT	WALLIS, BRUCE F & SA	$-366.58	$0.00
12/30/2005	PAYMENT	WALLIS, BRUCE F & SA	$-366.57	$366.58
10/03/2005	PAYMENT	WALLIS, BRUCE F & SA	$-366.57	$733.15
08/10/2005	PAYMENT	WALLIS, BRUCE F & SA	$-366.57	$1,099.72
07/01/2005	BILL	WALLIS, BRUCE F & SALLY J	$1,466.29	$1,466.29
03/02/2005	PAYMENT	WALLIS, BRUCE F & SA	$-355.90	$0.00
12/22/2004	PAYMENT	WALLIS, BRUCE F & SA	$-355.88	$355.90
10/01/2004	PAYMENT	WALLIS, BRUCE F & SA	$-355.88	$711.78
08/12/2004	PAYMENT	WALLIS, BRUCE F & SA	$-355.88	$1,067.66
07/01/2004	BILL	WALLIS, BRUCE F & SALLY J	$1,423.54	$1,423.54
02/19/2004	PAYMENT	WALLIS, BRUCE F & SA	$-355.37	$0.00
12/26/2003	PAYMENT	WALLIS, BRUCE F & SA	$-355.35	$355.37
10/01/2003	PAYMENT	WALLIS, BRUCE F & SA	$-355.35	$710.72
08/18/2003	PAYMENT	WALLIS, BRUCE F & SA	$-355.35	$1,066.07
07/01/2003	BILL	WALLIS, BRUCE F & SALLY J	$1,421.42	$1,421.42
02/21/2003	PAYMENT	WALLIS, BRUCE F & SA	$-346.42	$0.00
12/27/2002	PAYMENT	WALLIS, BRUCE F & SA	$-346.39	$346.42
08/08/2002	PAYMENT	WALLIS, BRUCE F & SA	$-692.78	$692.81
07/01/2002	BILL	WALLIS, BRUCE F & SALLY J	$1,385.59	$1,385.59
02/20/2002	PAYMENT	WALLIS, BRUCE F & SA	$-335.18	$0.00
12/26/2001	PAYMENT	WALLIS, BRUCE F & SA	$-335.18	$335.18
10/03/2001	PAYMENT	WALLIS, BRUCE F & SA	$-335.18	$670.36
08/09/2001	PAYMENT	WALLIS, BRUCE F & SA	$-335.18	$1,005.54
07/01/2001	BILL	WALLIS, BRUCE F & SALLY J	$1,340.72	$1,340.72
02/21/2001	PAYMENT	WALLIS, BRUCE F & SA	$-295.61	$0.00
12/27/2000	PAYMENT	WALLIS, BRUCE F & SA	$-295.59	$295.61
10/06/2000	PAYMENT	WALLIS, BRUCE F & SA	$-295.59	$591.20
08/15/2000	PAYMENT	WALLIS, BRUCE F & SA	$-295.59	$886.79
07/01/2000	BILL	WALLIS, BRUCE F & SALLY J	$1,182.38	$1,182.38
03/01/2000	PAYMENT	WALLIS, BRUCE F & SA	$-288.42	$0.00
12/28/1999	PAYMENT	WALLIS, BRUCE F & SA	$-288.42	$288.42
09/28/1999	PAYMENT	WALLIS, BRUCE F & SA	$-288.42	$576.84
08/17/1999	PAYMENT	WALLIS, BRUCE F & SA	$-288.42	$865.26
07/01/1999	BILL	WALLIS, BRUCE F & SALLY J	$1,153.68	$1,153.68
03/02/1999	PAYMENT	WALLIS, BRUCE F & SA	$-289.77	$0.00
01/04/1999	PAYMENT	WALLIS, BRUCE F & SA	$-289.77	$289.77
10/23/1998	PAYMENT	WALLIS, BRUCE F & SA	$-301.36	$579.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.59	$880.90
08/19/1998	PAYMENT	TRANSAMERICA REAL ES	$-289.77	$869.31
07/01/1998	BILL	WALLIS, BRUCE F & SALLY J	$1,159.08	$1,159.08
03/05/1998	PAYMENT	TRANSAMERICA TAX	$-288.72	$0.00
01/29/1998	PAYMENT	5600	$-288.70	$288.72
01/29/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$577.42
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-288.70	$577.42
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-288.70	$866.12
07/01/1997	BILL	WALLIS, BRUCE F & SALLY J	$1,154.82	$1,154.82
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-276.36	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-276.34	$276.36
11/04/1996	PAYMENT	5600	$-276.34	$552.70
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$829.04
10/22/1996	PAYMENT	TRANSAMERICA	$-287.39	$829.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.05	$1,116.43
07/01/1996	BILL	WALLIS, BRUCE F & SALLY J	$1,105.38	$1,105.38
03/04/1996	PAYMENT		$-246.94	$0.00
01/01/1996	PAYMENT		$-246.92	$246.94
10/02/1995	PAYMENT		$-246.92	$493.86
08/21/1995	PAYMENT		$-246.92	$740.78
07/01/1995	BILL	WALLIS, BRUCE F & SALLY J	$987.70	$987.70
01/02/1995	PAYMENT		$-431.23	$0.00
08/15/1994	PAYMENT		$-431.22	$431.23
07/01/1994	BILL	WALLIS, BRUCE F & SALLY J	$862.45	$862.45
01/06/1994	PAYMENT		$-398.74	$0.00
08/30/1993	PAYMENT		$-398.72	$398.74
07/01/1993	BILL	WALLIS, BRUCE F & SALLY J	$797.46	$797.46
12/15/1992	PAYMENT		$-363.00	$0.00
08/12/1992	PAYMENT		$-363.00	$363.00
07/01/1992	BILL	WALLIS, BRUCE F & SALLY J	$726.00	$726.00
12/23/1991	PAYMENT		$-312.27	$0.00
08/13/1991	PAYMENT		$-312.24	$312.27
07/01/1991	BILL	WALLIS, BRUCE F & SALLY J	$624.51	$624.51
12/24/1990	PAYMENT		$-306.85	$0.00
08/14/1990	PAYMENT		$-306.82	$306.85
07/01/1990	BILL	WALLIS, BRUCE F & SALLY J	$613.67	$613.67
12/27/1989	PAYMENT		$-78.15	$0.00
08/17/1989	PAYMENT		$-78.14	$78.15
07/01/1989	BILL	WALLIS, BRUCE F & SALLY J	$156.29	$156.29
07/28/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53