Tax Account 019-552-58

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Owners

WILHELM, HENRY & DOROTHY A
224 WOODLAKE CIR
DAYTON, NV 89403-0000

WILHELM, DOROTHY A

Account Summary

Account ID	019-552-58
Account Type	Real Estate
Location	224 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-58

Account Type

Real Estate

Location

224 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.48
Total	$1,693.48
Paid	$1,693.48
Balance	$0.00
Due	$0.00
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

$1,693.48

Total

$1,693.48

Paid

$1,693.48

Balance

$0.00

Due

$0.00

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	Paid	$424.48	$0.00	$424.48	$424.48	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.74	$175.15	$1,647.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,212.48	$0.00	$1,212.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,180.53	$0.00	$1,180.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,143.27	$0.00	$1,143.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,109.89	$0.00	$1,109.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,078.63	$0.00	$1,078.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,047.10	$0.00	$1,047.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,022.76	$0.00	$1,022.76	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/04/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412813208	$-423.00	$0.00
01/08/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412726787	$-423.00	$423.00
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527794	$-423.00	$846.00
08/15/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412438278	$-424.48	$1,269.00
07/16/2024	BILL	WILHELM, HENRY & DOROTHY A	$1,693.48	$1,693.48
05/21/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412291464	$-1,280.89	$0.00
05/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - RMV PUB COST B/C PMT MADE BASED ON PMT FILE SENT	$-2.44	$1,280.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,283.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,280.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.32	$1,279.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.11	$1,201.57
01/12/2024	PAYMENT	CORELOGIC CHECK 412081850	$-367.00	$1,156.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.89	$1,523.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.83	$1,486.57
07/17/2023	BILL	WILHELM, HENRY & DOROTHY A	$1,471.74	$1,471.74
02/08/2023	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4362	$-303.00	$0.00
12/23/2022	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4334	$-303.00	$303.00
10/06/2022	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4224	$-303.00	$606.00
08/23/2022	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4293	$-303.48	$909.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,212.48
07/15/2022	BILL	WILHELM, HENRY & DOROTHY A	$1,212.48	$1,212.48
03/10/2022	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4103	$-295.10	$0.00
01/07/2022	PAYMENT	WILHELM, HENRY JR. & DOROTHY A CHECK 4168	$-295.10	$295.10
09/28/2021	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 3949	$-295.10	$590.20
08/31/2021	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 3925	$-295.23	$885.30
07/14/2021	BILL	WILHELM, HENRY & DOROTHY A	$1,180.53	$1,180.53
03/08/2021	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4015	$-285.00	$0.00
01/07/2021	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK 4070	$-285.00	$285.00
10/12/2020	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 4009	$-285.00	$570.00
08/10/2020	PAYMENT	`ILHELM, HENRY & DOROTHY A CHECK NUM: 3952	$-288.27	$855.00
07/09/2020	BILL	WILHELM, HENRY & DOROTHY A	$1,143.27	$1,143.27
03/04/2020	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3850	$-277.00	$0.00
01/08/2020	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3808	$-277.00	$277.00
10/03/2019	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3737	$-277.00	$554.00
08/12/2019	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3700	$-278.89	$831.00
07/10/2019	BILL	WILHELM, HENRY & DOROTHY A	$1,109.89	$1,109.89
02/25/2019	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3600	$-269.00	$0.00
01/07/2019	PAYMENT	WILHELM, DOROTHY A CHECK NUM: 3563	$-269.00	$269.00
10/04/2018	PAYMENT	WILHELM, DOROTHY A CHECK NUM: 3496	$-269.00	$538.00
08/01/2018	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3449	$-271.63	$807.00
07/10/2018	BILL	WILHELM, HENRY & DOROTHY A	$1,078.63	$1,078.63
03/02/2018	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3332	$-261.00	$0.00
01/03/2018	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3284	$-261.00	$261.00
10/03/2017	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3208	$-261.00	$522.00
08/11/2017	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3166	$-264.10	$783.00
07/10/2017	BILL	WILHELM, HENRY & DOROTHY A	$1,047.10	$1,047.10
03/02/2017	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 3028	$-255.00	$0.00
01/04/2017	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2986	$-255.00	$255.00
10/03/2016	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2910	$-255.00	$510.00
08/01/2016	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2866	$-257.76	$765.00
07/11/2016	BILL	WILHELM, HENRY & DOROTHY A	$1,022.76	$1,022.76
03/01/2016	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2751	$-255.00	$0.00
01/06/2016	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2704	$-255.00	$255.00
10/08/2015	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2632	$-255.00	$510.00
08/11/2015	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2583	$-257.25	$765.00
07/07/2015	BILL	WILHELM, HENRY & DOROTHY A	$1,022.25	$1,022.25
03/04/2015	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2449	$-247.00	$0.00
01/07/2015	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2384	$-247.00	$247.00
10/01/2014	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2310	$-247.00	$494.00
08/11/2014	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2264	$-250.67	$741.00
07/08/2014	BILL	WILHELM, HENRY & DOROTHY A	$991.67	$991.67
03/07/2014	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2136	$-240.00	$0.00
01/08/2014	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2094	$-240.00	$240.00
10/09/2013	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 2023	$-240.00	$480.00
07/29/2013	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1979	$-241.20	$720.00
07/08/2013	BILL	WILHELM, HENRY & DOROTHY A	$961.20	$961.20
02/26/2013	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1850	$-233.00	$0.00
01/03/2013	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1793	$-233.00	$233.00
10/04/2012	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1717	$-233.00	$466.00
08/14/2012	PAYMENT	WILHELM, HENRY/DOROTHY CHECK NUM: 1682	$-237.64	$699.00
07/10/2012	BILL	WILHELM, HENRY & DOROTHY A	$936.64	$936.64
02/27/2012	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1555	$-238.00	$0.00
12/28/2011	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1501	$-238.00	$238.00
09/27/2011	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1434	$-238.00	$476.00
08/08/2011	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1380	$-241.43	$714.00
07/08/2011	BILL	WILHELM, HENRY & DOROTHY A	$955.43	$955.43
02/25/2011	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK NUM: 1250	$-255.00	$0.00
01/04/2011	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 1202	$-255.00	$255.00
09/29/2010	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 1120	$-255.00	$510.00
08/03/2010	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 1068	$-256.59	$765.00
07/08/2010	BILL	WILHELM, HENRY & DOROTHY A	$1,021.59	$1,021.59
02/17/2010	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 62-16 NUM: 1200	$-280.00	$0.00
12/24/2009	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 888	$-280.00	$280.00
10/01/2009	PAYMENT	WILHELM, HENRY & DOROTHY CHECK BANK: 94-77 NUM: 809	$-280.00	$560.00
08/17/2009	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 769	$-281.16	$840.00
07/06/2009	BILL	WILHELM, HENRY & DOROTHY A	$1,121.16	$1,121.16
02/26/2009	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 62-16 NUM: 1158	$-278.00	$0.00
01/08/2009	PAYMENT	WILHELM, HENRY CHECK BANK: 56-1551 NUM: 7149	$-278.00	$278.00
10/02/2008	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 537	$-278.00	$556.00
08/12/2008	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 495	$-280.29	$834.00
07/15/2008	BILL	WILHELM, HENRY & DOROTHY A	$1,114.29	$1,114.29
02/22/2008	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 370	$-270.00	$0.00
01/04/2008	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 331	$-270.00	$270.00
09/24/2007	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 249	$-270.00	$540.00
08/07/2007	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-77 NUM: 186	$-271.67	$810.00
07/12/2007	BILL	WILHELM, HENRY & DOROTHY A	$1,081.67	$1,081.67
02/27/2007	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 3106	$-262.00	$0.00
01/05/2007	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 3068	$-262.00	$262.00
09/28/2006	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2988	$-262.00	$524.00
08/23/2006	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2946	$-264.26	$786.00
07/12/2006	BILL	WILHELM, HENRY & DOROTHY A	$1,050.26	$1,050.26
03/07/2006	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2777	$-254.00	$0.00
12/30/2005	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2708	$-254.00	$254.00
10/05/2005	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2619	$-254.00	$508.00
08/18/2005	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2556	$-257.95	$762.00
07/15/2005	BILL	WILHELM, HENRY & DOROTHY A	$1,019.95	$1,019.95
03/10/2005	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2401	$-254.00	$0.00
01/07/2005	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2331	$-254.00	$254.00
10/12/2004	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2237	$-254.00	$508.00
08/11/2004	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 2174	$-255.57	$762.00
07/08/2004	BILL	WILHELM, HENRY & DOROTHY A	$1,017.57	$1,017.57
03/02/2004	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1972	$-247.20	$0.00
01/08/2004	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1911	$-247.20	$247.20
10/08/2003	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1821	$-247.20	$494.40
08/20/2003	PAYMENT	WILHELM, HENRY CHECK BANK: 5-13 NUM: 125101	$-247.20	$741.60
07/18/2003	BILL	WILHELM, HENRY & DOROTHY A	$988.80	$988.80
03/03/2003	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1601	$-245.00	$0.00
01/08/2003	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1547	$-245.00	$245.00
10/14/2002	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1032	$-245.00	$490.00
08/22/2002	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1026	$-247.21	$735.00
07/12/2002	BILL	WILHELM, HENRY & DOROTHY A	$982.21	$982.21
03/06/2002	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1014	$-241.14	$0.00
01/08/2002	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1182	$-241.14	$241.14
10/02/2001	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1006	$-241.14	$482.28
08/16/2001	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 1002	$-241.30	$723.42
07/12/2001	BILL	WILHELM, HENRY & DOROTHY A	$964.72	$964.72
03/09/2001	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 864	$-237.84	$0.00
01/10/2001	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 788	$-237.84	$237.84
10/09/2000	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 678	$-237.84	$475.68
08/22/2000	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 638	$-238.08	$713.52
07/17/2000	BILL	WILHELM, HENRY & DOROTHY A	$951.60	$951.60
03/09/2000	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 16-66 NUM: 485	$-251.26	$0.00
01/14/2000	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 365	$-251.26	$251.26
10/05/1999	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK BANK: 94-72 NUM: 278	$-251.26	$502.52
08/23/1999	PAYMENT	WILHELM, HENRY CHECK BANK: 62-14 NUM: 38	$-251.53	$753.78
07/17/1999	BILL	WILHELM, HENRY & DOROTHY A	$1,005.31	$1,005.31
02/26/1999	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-242.02	$0.00
01/05/1999	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-242.02	$242.02
10/13/1998	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-242.02	$484.04
08/19/1998	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-242.23	$726.06
07/13/1998	BILL	WILHELM, HENRY & DOROTHY A	$968.29	$968.29
01/14/1998	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-475.32	$0.00
10/03/1997	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-237.66	$475.32
08/12/1997	PAYMENT	WILHELM, HENRY & DOROTHY A CHECK	$-237.79	$712.98
07/14/1997	BILL	WILHELM, HENRY & DOROTHY A	$950.77	$950.77
03/06/1997	PAYMENT	WILHELM, HENRY & DOROTHY A	$-243.21	$0.00
01/10/1997	PAYMENT	WILHELM, HENRY & DOROTHY A	$-243.21	$243.21
09/30/1996	PAYMENT	WILHELM, HENRY & DOROTHY A	$-243.21	$486.42
08/14/1996	PAYMENT	WILHELM, HENRY & DOROTHY A	$-243.43	$729.63
07/18/1996	BILL	WILHELM, HENRY & DOROTHY A	$973.06	$973.06