Tax Account 019-551-18

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Owners

WILHITE, MELVIN NOVE
233 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-18
Account Type	Real Estate
Location	233 WOODLAKE CIR DAYTON VALLEY
Balance	$1,494.08
Currently Due	$375.08

Account ID

019-551-18

Account Type

Real Estate

Location

233 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,494.08

Currently Due

$375.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.08
Total	$1,494.08
Paid	$0.00
Balance	$1,494.08
Due	$375.08
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,494.08

Total

$1,494.08

Paid

$0.00

Balance

$1,494.08

Due

$375.08

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$375.08	$0.00	$375.08	$0.00	$375.08
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$748.08
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,121.08
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,494.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.61	$0.00	$1,450.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,188.29	$0.00	$1,188.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,153.73	$0.00	$1,153.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,119.33	$0.00	$1,119.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,055.14	$0.00	$1,055.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,024.43	$0.00	$1,024.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$998.53	$0.00	$998.53	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	WILHITE, MELVIN NOVE	$1,494.08	$1,494.08
02/07/2024	PAYMENT	WILHITE, MELVIN NOVE CHECK 3918	$-362.00	$0.00
12/06/2023	PAYMENT	WILHITE, MELVIN NOVE CHECK 3911	$-362.00	$362.00
09/11/2023	PAYMENT	WILHITE, MELVIN NOVE CHECK 3904	$-362.00	$724.00
08/01/2023	PAYMENT	WILHITE, MELVIN NOVE CHECK 3898	$-364.61	$1,086.00
07/17/2023	BILL	WILHITE, MELVIN NOVE	$1,450.61	$1,450.61
02/08/2023	PAYMENT	WILHITE, MELVIN NOVE CHECK 3883	$-297.00	$0.00
12/06/2022	PAYMENT	WILHITE, MELVIN NOVE CHECK 3875	$-297.00	$297.00
09/07/2022	PAYMENT	WILHITE, MELVIN NOVE CHECK 3869	$-297.00	$594.00
08/12/2022	PAYMENT	WILHITE, MELVIN NOVE CHECK 3864	$-297.29	$891.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,188.29
07/15/2022	BILL	WILHITE, MELVIN NOVE	$1,188.29	$1,188.29
02/08/2022	PAYMENT	WILHITE, MELVIN NOVE CHECK 3848	$-288.41	$0.00
12/07/2021	PAYMENT	WILHITE, MELVIN NOVE CHECK 3839	$-288.41	$288.41
09/14/2021	PAYMENT	WILHITE, MELVIN NOVE CHECK 3829	$-288.41	$576.82
08/12/2021	PAYMENT	WILHITE, MELVIN NOVE CHECK 3827	$-288.50	$865.23
07/14/2021	BILL	WILHITE, MELVIN NOVE	$1,153.73	$1,153.73
02/04/2021	PAYMENT	WILHITE, MELVIN N CHECK 3810	$-279.00	$0.00
12/08/2020	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3798	$-279.00	$279.00
09/09/2020	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3784	$-279.00	$558.00
07/31/2020	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3776	$-282.33	$837.00
07/09/2020	BILL	WILHITE, MELVIN NOVE	$1,119.33	$1,119.33
02/05/2020	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3755	$-271.00	$0.00
12/05/2019	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3742	$-271.00	$271.00
09/05/2019	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3730	$-271.00	$542.00
07/24/2019	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3723	$-273.75	$813.00
07/10/2019	BILL	WILHITE, MELVIN NOVE	$1,086.75	$1,086.75
02/04/2019	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3700	$-263.00	$0.00
12/06/2018	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3690	$-263.00	$263.00
09/04/2018	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3676	$-263.00	$526.00
07/24/2018	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3669	$-266.14	$789.00
07/10/2018	BILL	WILHITE, MELVIN NOVE	$1,055.14	$1,055.14
02/05/2018	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3649	$-255.00	$0.00
12/04/2017	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3639	$-255.00	$255.00
09/06/2017	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3627	$-255.00	$510.00
07/24/2017	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3620	$-259.43	$765.00
07/10/2017	BILL	WILHITE, MELVIN NOVE	$1,024.43	$1,024.43
02/03/2017	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3601	$-249.00	$0.00
12/06/2016	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3596	$-249.00	$249.00
09/07/2016	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3588	$-249.00	$498.00
07/21/2016	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3581	$-251.53	$747.00
07/11/2016	BILL	WILHITE, MELVIN NOVE	$998.53	$998.53
02/08/2016	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3567	$-248.00	$0.00
12/08/2015	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3561	$-248.00	$248.00
09/22/2015	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3553	$-248.00	$496.00
08/06/2015	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3547	$-252.44	$744.00
07/07/2015	BILL	WILHITE, MELVIN NOVE	$996.44	$996.44
02/05/2015	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3533	$-241.00	$0.00
12/03/2014	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3526	$-241.00	$241.00
09/04/2014	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3514	$-241.00	$482.00
07/23/2014	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3508	$-244.30	$723.00
07/08/2014	BILL	WILHITE, MELVIN NOVE	$967.30	$967.30
02/04/2014	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3488	$-234.00	$0.00
12/19/2013	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3482	$-234.00	$234.00
09/20/2013	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3467	$-234.00	$468.00
07/19/2013	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3454	$-237.05	$702.00
07/08/2013	BILL	WILHITE, MELVIN NOVE	$939.05	$939.05
04/18/2013	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3438	$-314.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.45	$314.65
03/08/2013	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3429	$-454.00	$300.20
02/25/2013	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3427	$-230.72	$754.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.08	$984.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.89	$943.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.23	$920.95
07/10/2012	BILL	WILHITE, MELVIN NOVE	$911.72	$911.72
05/30/2012	PAYMENT	WILHITE, MELVIN N CHECK NUM: 3389	$-1,066.82	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,066.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.53	$1,060.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.51	$995.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.10	$954.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.28	$931.18
07/08/2011	BILL	WILHITE, MELVIN NOVE	$921.90	$921.90
03/18/2011	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3321	$-237.00	$0.00
01/14/2011	PAYMENT	WILHITE, MELVIN NOVE CHECK NUM: 3309	$-237.00	$237.00
10/08/2010	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3293	$-237.00	$474.00
08/27/2010	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3283	$-237.78	$711.00
07/08/2010	BILL	WILHITE, MELVIN NOVE	$948.78	$948.78
03/10/2010	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3255	$-262.00	$0.00
12/02/2009	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3243	$-262.00	$262.00
10/02/2009	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3233	$-262.00	$524.00
07/24/2009	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3222	$-263.72	$786.00
07/06/2009	BILL	WILHITE, MELVIN NOVE	$1,049.72	$1,049.72
02/04/2009	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3188	$-259.00	$0.00
12/08/2008	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3171	$-259.00	$259.00
09/10/2008	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3158	$-259.00	$518.00
07/29/2008	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3150	$-263.25	$777.00
07/15/2008	BILL	WILHITE, MELVIN NOVE	$1,040.25	$1,040.25
02/06/2008	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3112	$-252.00	$0.00
12/06/2007	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3102	$-252.00	$252.00
09/06/2007	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3087	$-252.00	$504.00
07/25/2007	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3073	$-253.97	$756.00
07/12/2007	BILL	WILHITE, MELVIN NOVE	$1,009.97	$1,009.97
02/21/2007	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3033	$-245.00	$0.00
12/04/2006	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 3017	$-245.00	$245.00
09/08/2006	PAYMENT	WILHITE, MELVIN N CHECK BANK: 94-77 NUM: 2994	$-245.00	$490.00
08/22/2006	PAYMENT	WILHITE, MELVIN N CHECK BANK: 94-77 NUM: 2989	$-245.35	$735.00
07/12/2006	BILL	WILHITE, MELVIN NOVE	$980.35	$980.35
02/14/2006	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2947	$-237.00	$0.00
12/06/2005	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2924	$-237.00	$237.00
09/26/2005	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2892	$-237.00	$474.00
07/29/2005	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2873	$-240.81	$711.00
07/15/2005	BILL	WILHITE, MELVIN NOVE	$951.81	$951.81
02/09/2005	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2793	$-237.00	$0.00
12/06/2004	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2766	$-237.00	$237.00
09/03/2004	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2730	$-237.00	$474.00
07/23/2004	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2711	$-237.25	$711.00
07/08/2004	BILL	WILHITE, MELVIN NOVE	$948.25	$948.25
01/27/2004	PAYMENT	WILHITE, MELVIN N CHECK BANK: 94-77 NUM: 2643	$-227.67	$0.00
12/08/2003	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2619	$-227.67	$227.67
09/10/2003	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2588	$-227.67	$455.34
07/29/2003	PAYMENT	WILHITE, MELVIN N CHECK BANK: 94-77 NUM: 2569	$-227.69	$683.01
07/18/2003	BILL	WILHITE, MELVIN NOVE	$910.70	$910.70
02/11/2003	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2504	$-224.00	$0.00
12/03/2002	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2479	$-224.00	$224.00
09/09/2002	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2441	$-224.00	$448.00
07/25/2002	PAYMENT	WILHITE, MELVIN NOVE CHECK BANK: 94-77 NUM: 2418	$-224.79	$672.00
07/12/2002	BILL	WILHITE, MELVIN NOVE	$896.79	$896.79
01/28/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-11087	$-218.77	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.77	$218.77
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.77	$437.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.03	$656.31
07/12/2001	BILL	GAVUZZI, LAWRENCE V & CHERIE P	$875.34	$875.34
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-214.30	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-214.30	$214.30
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-214.30	$428.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-214.63	$642.90
07/17/2000	BILL	GAVUZZI, LAWRENCE V & CHERIE P	$857.53	$857.53
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-226.41	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-226.41	$226.41
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-226.41	$452.82
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-226.72	$679.23
07/17/1999	BILL	GAVUZZI, LAWRENCE V & CHERIE P	$905.95	$905.95
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.82	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.82	$222.82
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-222.82	$445.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.01	$668.46
07/13/1998	BILL	GAVUZZI, LAWRENCE V & CHERIE P	$891.47	$891.47
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.98	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.98	$218.98
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-218.98	$437.96
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-219.18	$656.94
07/14/1997	BILL	STEPHENSON, DANIEL W & BRENDA	$876.12	$876.12
02/25/1997	PAYMENT	NORWEST MTGE	$-217.76	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-217.76	$217.76
10/08/1996	PAYMENT	NORWEST MTGE	$-217.76	$435.52
09/10/1996	PAYMENT	NORWEST MTGE	$-217.97	$653.28
07/18/1996	BILL	STEPHENSON, DANIEL W & BRENDA	$871.25	$871.25