Tax Account 016-071-06

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Owners

WILTSE, JOHN J TR
P O BOX 20009
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-071-06
Account Type	Real Estate
Location	180 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-071-06

Account Type

Real Estate

Location

180 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.02
Total	$2,758.02
Paid	$2,758.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,758.02

Total

$2,758.02

Paid

$2,758.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.02	$0.00	$691.02	$691.02	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.72	$0.00	$2,677.72	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,258.75	$0.00	$2,258.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,193.00	$0.00	$2,193.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,128.32	$0.00	$2,128.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,066.35	$0.00	$2,066.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,006.22	$0.00	$2,006.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,947.82	$0.00	$1,947.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,898.52	$18.96	$1,917.48	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	WILTSE, JOHN J TR CHECK 1032	$-2,758.02	$0.00
07/16/2024	BILL	WILTSE, JOHN J TR	$2,758.02	$2,758.02
08/25/2023	PAYMENT	WILTSE, JOHN J CHECK 1006	$-2,677.72	$0.00
07/17/2023	BILL	WILTSE, JOHN J TR	$2,677.72	$2,677.72
08/18/2022	PAYMENT	WILTSE, JOHN J TR CHECK 1059	$-2,258.75	$0.00
07/15/2022	BILL	WILTSE, JOHN J TR	$2,258.75	$2,258.75
08/24/2021	PAYMENT	WILTSE, JOHN CHECK 1054	$-2,193.00	$0.00
07/14/2021	BILL	WILTSE, JOHN J TR	$2,193.00	$2,193.00
07/27/2020	PAYMENT	WILTSE, JOHN J TR CHECK NUM: 1046	$-2,128.32	$0.00
07/09/2020	BILL	WILTSE, JOHN J TR	$2,128.32	$2,128.32
07/25/2019	PAYMENT	WILTSE, JOHN J CHECK NUM: 537	$-2,066.35	$0.00
07/10/2019	BILL	WILTSE, JOHN J TR	$2,066.35	$2,066.35
10/19/2018	PAYMENT	WILTSE, JOHN J TR CHECK NUM: 456	$-1,002.00	$0.00
08/22/2018	PAYMENT	WILTSE, JOHN J CHECK NUM: 443	$-1,004.22	$1,002.00
07/10/2018	BILL	WILTSE, JOHN J TR	$2,006.22	$2,006.22
07/31/2017	PAYMENT	WILTSE, JOHN J CHECK NUM: 8462	$-1,947.82	$0.00
07/10/2017	BILL	WILTSE, JOHN J TR	$1,947.82	$1,947.82
11/21/2016	PAYMENT	WILTSE, JOHN J TR CHECK NUM: 8405	$-1,440.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.96	$1,440.96
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-476.52	$1,422.00
07/11/2016	BILL	WILTSE, JOHN J TR	$1,898.52	$1,898.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.62	$1,419.00
07/07/2015	BILL	WILTSE, JOHN J & CORA E	$1,894.62	$1,894.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-475.95	$1,422.00
07/08/2014	BILL	WILTSE, JOHN J & CORA E	$1,897.95	$1,897.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-447.67	$1,338.00
07/08/2013	BILL	WILTSE, JOHN J & CORA E	$1,785.67	$1,785.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.00	$576.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.00	$1,152.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.89	$1,728.00
07/10/2012	BILL	WILTSE, JOHN J & CORA E	$2,306.89	$2,306.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-572.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-572.00	$572.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.00	$1,144.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.56	$1,716.00
07/08/2011	BILL	WILTSE, JOHN J & CORA E	$2,292.56	$2,292.56
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.00	$587.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-589.39	$1,761.00
07/08/2010	BILL	WILTSE, JOHN J & CORA E	$2,350.39	$2,350.39
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-581.03	$1,737.00
07/06/2009	BILL	WILTSE, JOHN J & CORA E	$2,318.03	$2,318.03
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-617.58	$1,848.00
07/15/2008	BILL	WILTSE, JOHN J & CORA E	$2,465.58	$2,465.58
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-598.00	$598.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-599.79	$1,794.00
07/12/2007	BILL	WILTSE, JOHN J & CORA E	$2,393.79	$2,393.79
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-239.48	$0.00
10/31/2006	PAYMENT	WILTSE, CORA CHECK BANK: 94-77 NUM: 6121	$-333.52	$239.48
08/23/2006	PAYMENT	GREATER NEVADA MORTGAGE SER CHECK BANK: 94-8014 NUM: 13279	$-902.35	$573.00
07/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1317	$-818.00	$1,475.35
07/12/2006	BILL	WILTSE, JOHN J & CORA E	$2,293.35	$2,293.35
08/22/2005	PAYMENT	CASH CASH	$-0.33	$0.00
08/22/2005	PAYMENT	WILTSE, JOHN J & CORA E CHECK BANK: 94-77 NUM: 5790	$-545.00	$0.33
07/15/2005	BILL	WILTSE, JOHN J & CORA E	$545.33	$545.33
08/02/2004	PAYMENT	N. NV TITLE CHECK BANK: 94-182 NUM: 287805	$-544.98	$0.00
07/08/2004	BILL	WISH, WARREN D & CLAUDIA M	$544.98	$544.98
03/01/2004	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 56-1551 NUM: 205051	$-107.84	$0.00
12/31/2003	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 56-1551 NUM: 4929752	$-107.84	$107.84
10/10/2003	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 56-1551 NUM: 373809	$-107.84	$215.68
08/19/2003	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 56-1551 NUM: 57527544	$-107.86	$323.52
07/18/2003	BILL	WISH, WARREN D & CLAUDIA M	$431.38	$431.38
03/04/2003	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 56-1551 NUM: 21966078	$-104.00	$0.00
01/07/2003	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 56-1551 NUM: 11142984	$-104.00	$104.00
10/01/2002	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 1338	$-104.00	$208.00
08/13/2002	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-77 NUM: 1306	$-105.26	$312.00
07/12/2002	BILL	WISH, WARREN D & CLAUDIA M	$417.26	$417.26
02/27/2002	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 1226	$-102.46	$0.00
01/07/2002	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 1193	$-102.46	$102.46
09/25/2001	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 1148	$-102.46	$204.92
08/07/2001	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 1124	$-102.68	$307.38
07/12/2001	BILL	WISH, WARREN D & CLAUDIA M	$410.06	$410.06
03/02/2001	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 1042	$-100.37	$0.00
12/12/2000	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 996	$-100.37	$100.37
10/10/2000	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 963	$-100.37	$200.74
08/08/2000	PAYMENT	WISH, WARREN & CLAUDIA CHECK BANK: 94-72 NUM: 938	$-100.63	$301.11
07/17/2000	BILL	WISH, WARREN D & CLAUDIA M	$401.74	$401.74
03/08/2000	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 865	$-106.05	$0.00
01/10/2000	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 831	$-106.05	$106.05
10/06/1999	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 781	$-106.05	$212.10
07/29/1999	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK BANK: 94-72 NUM: 759	$-106.26	$318.15
07/17/1999	BILL	WISH, WARREN D & CLAUDIA M	$424.41	$424.41
03/03/1999	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-90.27	$0.00
12/30/1998	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-90.27	$90.27
09/29/1998	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-90.27	$180.54
07/28/1998	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-90.44	$270.81
07/13/1998	BILL	WISH, WARREN D & CLAUDIA M	$361.25	$361.25
03/04/1998	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-89.65	$0.00
12/30/1997	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-89.65	$89.65
09/30/1997	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-89.65	$179.30
07/29/1997	PAYMENT	WISH, WARREN D & CLAUDIA M CHECK	$-89.79	$268.95
07/14/1997	BILL	WISH, WARREN D & CLAUDIA M	$358.74	$358.74
03/05/1997	PAYMENT	WISH, WARREN D & CLAUDIA M	$-89.14	$0.00
02/18/1997	PAYMENT	WISH, WARREN D & CLAUDIA M	$-3.57	$89.14
02/05/1997	PAYMENT	WISH, WARREN D & CLAUDIA M	$-89.14	$92.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.57	$181.85
10/02/1996	PAYMENT	WISH, WARREN D & CLAUDIA M	$-89.14	$178.28
08/02/1996	PAYMENT	WISH, WARREN D & CLAUDIA M	$-89.32	$267.42
07/18/1996	BILL	WISH, WARREN D & CLAUDIA M	$356.74	$356.74