Tax Account 029-061-01

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Owners

WILHELM, ADAM MATSUO TRS ET AL
455 LA COSTA CIR
DAYTON, NV 89403-0000

WILHELM, JENNIFER ANN TRS

Account Summary

Account ID	029-061-01
Account Type	Real Estate
Location	455 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-01

Account Type

Real Estate

Location

455 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,848.66
Total	$3,848.66
Paid	$3,848.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,848.66

Total

$3,848.66

Paid

$3,848.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$962.66	$0.00	$962.66	$962.66	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/03/2025	03/13/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,563.70	$0.00	$3,563.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,942.01	$0.00	$2,942.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,724.22	$0.00	$2,724.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,644.06	$0.00	$2,644.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,567.09	$0.00	$2,567.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,492.36	$0.00	$2,492.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,419.80	$0.00	$2,419.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,358.54	$0.00	$2,358.54	$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
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.00	$962.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.00	$1,924.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-962.66	$2,886.00
07/16/2024	BILL	WILHELM, ADAM MATSUO TRS ET AL	$3,848.66	$3,848.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-890.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-890.00	$890.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-890.00	$1,780.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.70	$2,670.00
07/17/2023	BILL	WILHELM, ADAM / WILHELM, RANDY	$3,563.70	$3,563.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-737.01	$2,205.00
07/15/2022	BILL	WILHELM, ADAM / WILHELM, RANDY	$2,942.01	$2,942.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.01	$681.01
10/07/2021	PAYMENT	STEWART TITLE CHECK 21812	$-681.01	$1,362.02
07/29/2021	PAYMENT	ROLAND ELLIS TRS ET KRUG PNP PNP - 97862202	$-681.19	$2,043.03
07/14/2021	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,724.22	$2,724.22
09/23/2020	PAYMENT	KRUG, ROLAND E & LINDA S CHECK NUM: 5933	$-1,320.00	$0.00
07/28/2020	PAYMENT	KRUG, ROLAND ELLIS TRS ET AL CHECK NUM: 5915	$-1,324.06	$1,320.00
07/09/2020	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,644.06	$2,644.06
11/12/2019	PAYMENT	KRUG, ROLAND E & LINDA S CHECK NUM: 5833	$-1,282.00	$0.00
09/03/2019	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5814	$-641.00	$1,282.00
08/12/2019	PAYMENT	KRUG, ROLAND ELLIS CHECK NUM: 5800	$-100.00	$1,923.00
07/23/2019	PAYMENT	KRUG, ROLAND CHECK NUM: 5798	$-544.09	$2,023.00
07/10/2019	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,567.09	$2,567.09
01/18/2019	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5731	$-622.00	$0.00
09/04/2018	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5618	$-1,244.00	$622.00
07/24/2018	PAYMENT	KRUG, ROLAND ELLIS TRS ET AL CHECK NUM: 5610	$-626.36	$1,866.00
07/10/2018	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,492.36	$2,492.36
03/02/2018	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5718	$-604.00	$0.00
12/04/2017	PAYMENT	KRUG, ROLAND E & LINDA CHECK NUM: 5692	$-604.00	$604.00
09/27/2017	PAYMENT	KRUG, LINDA & ROLAND CHECK NUM: 5492	$-604.00	$1,208.00
07/25/2017	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5588	$-607.80	$1,812.00
07/10/2017	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,419.80	$2,419.80
02/13/2017	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5537	$-589.00	$0.00
12/28/2016	PAYMENT	KRUG, ROLAND ELLIS TRS ET AL CHECK NUM: 5517	$-589.00	$589.00
09/21/2016	PAYMENT	KRUG, ROLAND ELLIS ET AL CHECK NUM: 5476	$-589.00	$1,178.00
07/28/2016	PAYMENT	KRUG, ROLAND E & LINDA CHECK NUM: 5419	$-591.54	$1,767.00
07/11/2016	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,358.54	$2,358.54
03/01/2016	PAYMENT	KRUG, ROLAND ELLIS TRS ET AL CHECK NUM: 5313	$-588.00	$0.00
11/30/2015	PAYMENT	KRUG, ROLAND ELLIS TRS ET AL CHECK NUM: 5297	$-588.00	$588.00
09/18/2015	PAYMENT	KRUG, LINDA S/ROLAND E CHECK NUM: 5263	$-588.00	$1,176.00
07/30/2015	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 5237	$-589.72	$1,764.00
07/07/2015	BILL	KRUG, ROLAND ELLIS TRS ET AL	$2,353.72	$2,353.72
02/09/2015	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK NUM: 5170	$-571.00	$0.00
10/23/2014	PAYMENT	KRUG, LINDA S & ROLAND E CHECK NUM: 5130	$-571.00	$571.00
09/29/2014	PAYMENT	KRUG, ROLAND E & LINDA S CHECK NUM: 5090	$-571.00	$1,142.00
08/04/2014	PAYMENT	KRUG, ROLAND OR LINDA CHECK NUM: 5076	$-572.04	$1,713.00
07/08/2014	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,285.04	$2,285.04
08/05/2013	PAYMENT	KRUG, ROLAND E & LINDA S CHECK NUM: 4982	$-2,218.41	$0.00
07/08/2013	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,218.41	$2,218.41
09/27/2012	PAYMENT	KRUG, ROLAND & LINDA S CHECK NUM: 4874	$-1,110.00	$0.00
08/30/2012	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK NUM: 4864	$-555.00	$1,110.00
08/14/2012	PAYMENT	KRUG, ROLAND & LINDA CHECK NUM: 4859	$-555.85	$1,665.00
07/10/2012	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,220.85	$2,220.85
08/08/2011	PAYMENT	KRUG, ROLAND E & LINDA S CHECK NUM: 4672	$-2,397.95	$0.00
07/08/2011	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,397.95	$2,397.95
08/04/2010	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK BANK: 11-4288 NUM: 4514	$-2,823.06	$0.00
07/08/2010	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,823.06	$2,823.06
02/16/2010	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK BANK: 11-4288 NUM: 4433	$-703.67	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$703.67
12/07/2009	PAYMENT	KRUG, ROLAND & LINDA S CHECK BANK: 11-4288 NUM: 4401	$-702.00	$703.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1,405.61
08/07/2009	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK BANK: 11-4288 NUM: 4163	$-1,404.00	$1,405.55
07/06/2009	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,809.55	$2,809.55
02/25/2009	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK BANK: 11-4288 NUM: 4268	$-681.00	$0.00
12/03/2008	PAYMENT	KRUG, ROLAND OR LINDA CHECK BANK: 11-4288 NUM: 4129	$-681.00	$681.00
08/04/2008	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK BANK: 11-4288 NUM: 4089	$-1,365.70	$1,362.00
07/15/2008	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,727.70	$2,727.70
02/29/2008	PAYMENT	KRUG, LINDA S & ROLAND E. CHECK BANK: 11-4288 NUM: 3997	$-661.00	$0.00
01/02/2008	PAYMENT	KRUG, LINDA S. & ROLAND E. CHECK BANK: 11-4288 NUM: 3970	$-661.00	$661.00
09/28/2007	PAYMENT	KRUG, ROLAND E. & LINDA S. CHECK BANK: 11-4288 NUM: 3603	$-661.00	$1,322.00
08/15/2007	PAYMENT	KRUG, ROLAND ELLIS ET AL TRS CHECK BANK: 11-4288 NUM: 3924	$-665.26	$1,983.00
07/12/2007	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,648.26	$2,648.26
03/01/2007	PAYMENT	KRUG, LINDA S. & ROLAND E. CHECK BANK: 11-4288 NUM: 3831	$-642.00	$0.00
01/10/2007	PAYMENT	KRUG, ROLAND CORK: D BANK: CREDIT CARD NUM: VISA	$-642.00	$642.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-642.00	$1,284.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-644.92	$1,926.00
07/12/2006	BILL	KRUG, ROLAND ELLIS ET AL TRS	$2,570.92	$2,570.92
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-623.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-623.00	$623.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-623.00	$1,246.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-627.05	$1,869.00
07/15/2005	BILL	KRUG, ROLAND ELLIS ET AL	$2,496.05	$2,496.05
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-166.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-83.00	$166.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-86.33	$249.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$335.33	$335.33
08/07/2003	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-181 NUM: 252	$-2,248.65	$0.00
07/18/2003	BILL	RIVERVIEW ESTATES LLC	$2,248.65	$2,248.65
04/21/2003	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-181 NUM: 152	$-564.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.72	$564.72
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-543.00	$543.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-543.00	$1,086.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-546.02	$1,629.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$2,175.02	$2,175.02
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-534.32	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-534.32	$534.32
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-534.32	$1,068.64
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-534.55	$1,602.96
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$2,137.51	$2,137.51
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-523.46	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-523.46	$523.46
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-544.40	$1,046.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.94	$1,591.32
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-523.67	$1,570.38
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$2,094.05	$2,094.05
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-1,183.42	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,183.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,188.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.30	$1,183.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.12	$1,128.12
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-553.00	$1,106.00
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-553.27	$1,659.00
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$2,212.27	$2,212.27
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-2,185.94	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$52.80	$2,185.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.12	$2,133.14
07/13/1998	BILL	COMLAW NO 445 LIMITED	$2,112.02	$2,112.02
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-7,733.64	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-317.39	$7,733.64
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$8,051.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8,056.03
05/01/1998	INTEREST	Monthly Interest	$34.31	$8,051.03
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$8,016.72
03/25/1998	INTEREST	Monthly Interest	$34.31	$8,013.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$146.82	$7,979.64
03/04/1998	INTEREST	Monthly Interest	$34.31	$7,832.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$94.38	$7,798.51
01/02/1998	INTEREST	Monthly Interest	$34.31	$7,704.13
12/03/1997	INTEREST	Monthly Interest	$34.31	$7,669.82
11/06/1997	INTEREST	Monthly Interest	$34.31	$7,635.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$52.44	$7,601.20
10/02/1997	INTEREST	Monthly Interest	$34.31	$7,548.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.98	$7,514.45
09/02/1997	INTEREST	Monthly Interest	$34.31	$7,493.47
08/01/1997	INTEREST	Monthly Interest	$34.31	$7,459.16
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$2,097.36	$7,424.85
07/01/1997	INTEREST	Monthly Interest	$34.31	$5,327.49
06/03/1997	INTEREST	Monthly Interest	$190.74	$5,293.18
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$5,102.44
05/02/1997	INTEREST	Monthly Interest	$16.93	$5,097.44
03/26/1997	INTEREST	Monthly Interest	$16.93	$5,080.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$146.00	$5,063.58
03/04/1997	INTEREST	Monthly Interest	$16.93	$4,917.58
02/03/1997	INTEREST	Monthly Interest	$16.93	$4,900.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.86	$4,883.72
01/07/1997	INTEREST	Monthly Interest	$16.93	$4,789.86
12/03/1996	INTEREST	Monthly Interest	$16.93	$4,772.93
11/15/1996	INTEREST	Monthly Interest	$16.93	$4,756.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.15	$4,739.07
10/02/1996	INTEREST	Monthly Interest	$16.93	$4,686.92
09/11/1996	INTEREST	Monthly Interest	$16.93	$4,669.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.86	$4,653.06
08/02/1996	INTEREST	Monthly Interest	$16.93	$4,632.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$2,085.71	$4,615.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$497.97	$2,529.56
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$2,031.59	$2,031.59