Tax Account 017-281-09

Print Page · · Payments Cart · New Search

Owners

WILHELMI, JODY & NANCY
7230 ANGEL AVE
SILVER SPRINGS, NV 89429-0000

WILHELMI, NANCY

Account Summary

Account ID	017-281-09
Account Type	Real Estate
Location	7230 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-09

Account Type

Real Estate

Location

7230 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$982.11
Total	$982.11
Paid	$982.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$982.11

Total

$982.11

Paid

$982.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$247.11	$0.00	$247.11	$247.11	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$421.55	$0.00	$421.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$409.33	$0.00	$409.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$396.63	$0.00	$396.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$385.12	$0.00	$385.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$373.94	$3.80	$377.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$358.90	$0.00	$358.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$349.87	$0.00	$349.87	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	JODY R WILHELMI EC WF - 023072703089389	$-982.11	$0.00
07/17/2023	BILL	WILHELMI, JODY & NANCY	$982.11	$982.11
08/08/2022	PAYMENT	JODY R WILHELMI EC WF - 022080303141952	$-421.55	$0.00
07/15/2022	BILL	WILHELMI, JODY & NANCY	$421.55	$421.55
08/21/2021	PAYMENT	JODY R WILHELMI EC WF - 021082003188345	$-409.33	$0.00
07/14/2021	BILL	WILHELMI, JODY & NANCY	$409.33	$409.33
08/28/2020	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 020082703116343	$-297.00	$0.00
08/10/2020	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 020072403186819	$-99.63	$297.00
07/09/2020	BILL	WILHELMI, JODY & NANCY	$396.63	$396.63
03/10/2020	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 020030303316476	$-96.00	$0.00
12/27/2019	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 019122703231531	$-96.00	$96.00
10/04/2019	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 019100303177052	$-96.00	$192.00
07/25/2019	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 019072403095375	$-97.12	$288.00
07/10/2019	BILL	WILHELMI, JODY & NANCY	$385.12	$385.12
10/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 138979	$-377.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$377.74
07/10/2018	BILL	BERGLUND, NANCY A TR	$373.94	$373.94
08/11/2017	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 3256	$-358.90	$0.00
07/10/2017	BILL	BERGLUND, NANCY A TR	$358.90	$358.90
10/06/2016	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 3078	$-87.00	$0.00
10/06/2016	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 3079	$-87.00	$87.00
09/20/2016	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 3066	$-87.00	$174.00
08/16/2016	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 3062	$-88.87	$261.00
07/11/2016	BILL	BERGLUND, NANCY A TR	$349.87	$349.87
10/27/2015	PAYMENT	BERGLUND, NANCY A CHECK NUM: 2911	$-174.00	$0.00
08/28/2015	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 2902	$-87.00	$174.00
08/10/2015	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 2893	$-88.02	$261.00
07/07/2015	BILL	BERGLUND, NANCY A TR	$349.02	$349.02
07/30/2014	PAYMENT	BERGLUND, NANCY A & RON CHECK NUM: 1251	$-338.05	$0.00
07/08/2014	BILL	BERGLUND, NANCY A TR	$338.05	$338.05
08/14/2013	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 1151	$-328.23	$0.00
07/08/2013	BILL	BERGLUND, NANCY A TR	$328.23	$328.23
11/16/2012	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 1041	$-442.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.75	$442.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.36	$431.44
07/10/2012	BILL	BERGLUND, NANCY A TR	$427.08	$427.08
12/02/2011	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 2494	$-160.00	$0.00
11/01/2011	PAYMENT	BERGLUND, NANCY A TR CHECK NUM: 2485	$-160.00	$160.00
08/08/2011	PAYMENT	BERGLUND, NANCY A/R A CHECK NUM: 1545	$-321.21	$320.00
07/08/2011	BILL	BERGLUND, NANCY A TR	$641.21	$641.21
12/15/2010	PAYMENT	BERGLUND, NANCY CHECK BANK: 94-72 NUM: 2266	$-9.52	$0.00
10/19/2010	PAYMENT	BERGLUND, NANCY A CHECK BANK: 94-72 NUM: 2219	$-648.90	$9.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.00	$658.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.48	$642.42
07/08/2010	BILL	BERGLUND, RONALD J & JANA L TR	$635.94	$635.94
04/06/2010	PAYMENT	BERGLUND LIVING TRUST CHECK BANK: 94-72 NUM: 631	$-329.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.40	$329.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.16	$314.16
08/10/2009	PAYMENT	BERGLUND, RONALD J & JANA L TR CHECK BANK: 94-72 NUM: 594	$-309.43	$308.00
07/06/2009	BILL	BERGLUND, RONALD J & JANA L TR	$617.43	$617.43
01/08/2009	PAYMENT	BERGLUND, RONALD J CHECK BANK: 94-72 NUM: 572	$-298.00	$0.00
08/13/2008	PAYMENT	BERGLUND, RONALD J & JANA L TR CHECK BANK: 94-72 NUM: 561	$-301.45	$298.00
07/15/2008	BILL	BERGLUND, RONALD J & JANA L TR	$599.45	$599.45
08/03/2007	PAYMENT	BERGLUND LIVING TRUST CHECK BANK: 94-72 NUM: 542	$-581.98	$0.00
07/12/2007	BILL	BERGLUND, RONALD J & JANA L TR	$581.98	$581.98
09/05/2006	PAYMENT	BERGLUND, RONALD J & JANA L TR CHECK BANK: 94-72 NUM: 523	$-570.70	$0.00
09/05/2006	AMENDMENT	add back penalty	$5.68	$570.70
09/05/2006	AMENDMENT	postmarked 8/31	$-5.68	$565.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.68	$570.70
07/12/2006	BILL	BERGLUND, RONALD J & JANA L TR	$565.02	$565.02
04/19/2006	PAYMENT	BERGLUND, RONALD TR CHECK BANK: 94-72 NUM: 518	$-293.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.70	$293.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$279.48
08/11/2005	PAYMENT	BERGLUND LIVING TRUST CHECK BANK: 94-72 NUM: 504	$-274.57	$274.00
07/15/2005	BILL	BERGLUND, RONALD J & JANA L TR	$548.57	$548.57
03/09/2005	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7599	$-33.00	$0.00
03/09/2005	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7571	$-100.00	$33.00
01/11/2005	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7540	$-33.00	$133.00
01/11/2005	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7511	$-50.00	$166.00
01/11/2005	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7499	$-50.00	$216.00
10/08/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7480	$-80.00	$266.00
10/08/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7498	$-53.00	$346.00
08/10/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7461	$-13.59	$399.00
08/10/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7368	$-60.00	$412.59
08/10/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7397	$-60.00	$472.59
07/08/2004	BILL	MARTIN, CHARLES R	$532.59	$532.59
03/04/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7332	$-60.00	$0.00
03/04/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7338	$-70.75	$60.00
01/05/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7308	$-10.75	$130.75
01/05/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7254	$-60.00	$141.50
01/05/2004	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7267	$-60.00	$201.50
08/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7101	$-60.00	$261.50
08/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7110	$-60.00	$321.50
08/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7129	$-60.00	$381.50
08/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7153	$-60.00	$441.50
08/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7212	$-21.50	$501.50
07/18/2003	BILL	MARTIN, CHARLES R	$523.00	$523.00
03/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7090	$-9.00	$0.00
03/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7048	$-60.00	$9.00
03/04/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7084	$-60.00	$69.00
01/06/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7047	$-9.00	$129.00
01/06/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7030	$-60.00	$138.00
01/06/2003	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 7021	$-60.00	$198.00
08/05/2002	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 6961	$-12.60	$258.00
08/05/2002	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 6818	$-60.00	$270.60
08/05/2002	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 4698	$-65.90	$330.60
08/05/2002	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 6892	$-60.00	$396.50
08/05/2002	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 6868	$-60.00	$456.50
07/12/2002	BILL	MARTIN, CHARLES R	$516.50	$516.50
12/06/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6761	$-60.00	$0.00
12/06/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6784	$-65.90	$60.00
10/03/2001	PAYMENT	MARTIN, CHARLES R CHECK BANK: 94-7074 NUM: 6731	$-125.90	$125.90
08/03/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6653	$-59.84	$251.80
08/03/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6689	$-6.06	$311.64
08/03/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6587	$-60.00	$317.70
07/30/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1232	$-126.06	$377.70
07/12/2001	BILL	MARTIN, CHARLES R & MARILYN A	$503.76	$503.76
03/07/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6510	$-3.36	$0.00
03/07/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6483	$-60.00	$3.36
03/07/2001	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6434	$-60.00	$63.36
12/06/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6385	$-60.00	$123.36
12/06/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6411	$-60.00	$183.36
12/06/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-7074 NUM: 6455	$-3.36	$243.36
08/07/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6342	$-60.00	$246.72
08/07/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6270	$-60.00	$306.72
08/07/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6314	$-60.00	$366.72
08/07/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 6293 NUM: 94-204	$-60.00	$426.72
08/07/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6366	$-6.90	$486.72
07/17/2000	BILL	MARTIN, CHARLES R & MARILYN A	$493.62	$493.62
03/08/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6252	$-124.52	$0.00
01/10/2000	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6204	$-124.52	$124.52
10/06/1999	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6140	$-124.52	$249.04
08/09/1999	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6112	$-124.83	$373.56
08/09/1999	ADJUST	wrong check amount BANK: 94-204 NUM: 6112	$124.83	$498.39
08/09/1999	VOID	MARTIN, CHARLES R & MARILYN A CHECK BANK: 94-204 NUM: 6112	$-124.83	$373.56
07/17/1999	BILL	MARTIN, CHARLES R & MARILYN A	$498.39	$498.39
03/05/1999	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-125.34	$0.00
01/06/1999	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-125.34	$125.34
09/11/1998	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-125.34	$250.68
08/04/1998	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-125.46	$376.02
07/13/1998	BILL	MARTIN, CHARLES R & MARILYN A	$501.48	$501.48
02/10/1998	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-122.99	$0.00
10/08/1997	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-122.99	$122.99
09/04/1997	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-122.99	$245.98
07/29/1997	PAYMENT	MARTIN, CHARLES R & MARILYN A CHECK	$-123.22	$368.97
07/14/1997	BILL	MARTIN, CHARLES R & MARILYN A	$492.19	$492.19
02/19/1997	PAYMENT	MARTIN, CHARLES	$-489.48	$0.00
02/14/1997	AMENDMENT	requested by tax serv in error	$-39.17	$489.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.03	$528.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.24	$506.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.90	$494.38
07/18/1996	BILL	MARTIN, CHARLES R & MARILYN A	$489.48	$489.48