Tax Account 1222-00-002-036

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Owners

JS WILLHALM FAMILY TRUST
PO BOX 273
CARSON CITY, NV 89702

WILLHALM, JOHN R & SHARON G

Account Summary

Account ID	1222-00-002-036
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$121.27
Currently Due	$92.03

Account ID

1222-00-002-036

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$121.27

Currently Due

$92.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.16
Total	$121.27
Paid	$0.00
Balance	$121.27
Due	$92.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.16

Total

$121.27

Paid

$0.00

Balance

$121.27

Due

$92.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$29.44	$1.18	$29.44	$0.00	$30.62
2	10/07/2024	10/17/2024	Past due	$29.24	$2.93	$29.24	$0.00	$62.79
3	01/06/2025	01/16/2025	Due	$29.24	$0.00	$29.24	$0.00	$92.03
4	03/03/2025	03/13/2025	Due	$29.24	$0.00	$29.24	$0.00	$121.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.49	$1.08	$109.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$200.89	$30.13	$231.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$200.89	$4.02	$204.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$200.89	$39.92	$240.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$121.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$118.34
07/15/2024	BILL	JS WILLHALM FAMILY TRUST	$117.16	$117.16
11/17/2023	PAYMENT	JS WILLHALM FAMILY TRUST CHECK 2626878	$-82.20	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$82.20
08/11/2023	PAYMENT	JS WILLHALM FAMILY TRUST CHECK 0085335166	$-27.37	$81.12
07/14/2023	BILL	JS WILLHALM FAMILY TRUST	$108.49	$108.49
01/15/2023	PAYMENT	JS WILLHALM FAMILY TRUST CHECK 0046138069	$-25.11	$0.00
09/07/2022	PAYMENT	JS WILLHALM FAMILY TRUST CHECK 0013622085	$-50.22	$25.11
08/26/2022	PAYMENT	JS WILLHALM FAMILY TRUST CHECK 136322086	$-25.12	$75.33
07/19/2022	BILL	WILLHALM, JOHN R & SHARON G	$100.45	$100.45
01/13/2022	PAYMENT	JS WILLHALM FAMILY TRUST CHECK	$-50.22	$0.00
08/21/2021	PAYMENT	JS WILLHALM FAMILY TRUST CHECK	$-50.23	$50.22
07/14/2021	BILL	WILLHALM, JOHN R & SHARON G	$100.45	$100.45
04/14/2021	PAYMENT	JS WILLHALM FAMILY TRUST CHECK	$-231.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.06	$231.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.04	$216.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.02	$207.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$202.90
07/13/2020	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
04/18/2020	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-52.23	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.01	$52.23
01/15/2020	PAYMENT	JS WILLHALM FAMILY TRUST CHECK	$-50.22	$50.22
10/22/2019	PAYMENT	JS WILLHALM FAMILY TRUST CHECK	$-52.23	$100.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.01	$152.67
08/30/2019	PAYMENT	JS WILLHALM FAMILY TRUST CHECK	$-50.23	$150.66
07/15/2019	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
08/21/2018	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-200.89	$0.00
07/12/2018	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
05/29/2018	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-240.81	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$240.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.06	$231.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.04	$216.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.02	$207.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$202.90
07/14/2017	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
03/17/2017	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.22	$0.00
01/12/2017	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.22	$50.22
10/17/2016	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.22	$100.44
08/18/2016	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.23	$150.66
07/12/2016	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
03/21/2016	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.22	$0.00
01/14/2016	PAYMENT	WILLHALM FAMILY TRUST CHECK	$-50.22	$50.22
09/03/2015	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.22	$100.44
08/27/2015	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-50.23	$150.66
07/14/2015	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
08/08/2014	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-200.89	$0.00
07/17/2014	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
08/12/2013	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-200.89	$0.00
07/16/2013	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-200.89	$0.00
07/13/2012	BILL	WILLHALM, JOHN R & SHARON G	$200.89	$200.89
08/19/2011	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-291.15	$0.00
07/15/2011	BILL	WILLHALM, JOHN R & SHARON G	$291.15	$291.15
10/06/2010	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-137.72	$0.00
08/16/2010	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-137.75	$137.72
07/14/2010	BILL	WILLHALM, JOHN R & SHARON G	$275.47	$275.47
09/02/2009	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-192.18	$0.00
08/10/2009	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-64.08	$192.18
07/13/2009	BILL	WILLHALM, JOHN R & SHARON G	$256.26	$256.26
08/19/2008	PAYMENT	WILLHALM, JOHN R & SHARON G CHECK	$-237.29	$0.00
07/18/2008	BILL	WILLHALM, JOHN R & SHARON G	$237.29	$237.29
08/17/2007	PAYMENT	WILLHALM, JOHN R & S	$-219.74	$0.00
07/01/2007	BILL	WILLHALM, JOHN R & SHARON G	$219.74	$219.74
08/18/2006	PAYMENT	WILLHALM, JOHN R & S	$-203.46	$0.00
07/01/2006	BILL	WILLHALM, JOHN R & SHARON G	$203.46	$203.46
08/23/2005	PAYMENT	WILLHALM, JOHN R & S	$-188.39	$0.00
07/01/2005	BILL	WILLHALM, JOHN R & SHARON G	$188.39	$188.39
12/07/2004	PAYMENT	WILLHALM, JOHN R & S	$-95.46	$0.00
10/01/2004	PAYMENT	WILLHALM, JOHN R & S	$-47.73	$95.46
08/12/2004	PAYMENT	WILLHALM, JOHN R & S	$-47.73	$143.19
07/01/2004	BILL	WILLHALM, JOHN R & SHARON G	$190.92	$190.92
03/17/2004	PAYMENT	WILLHALM, JOHN R & S	$-390.40	$0.00
03/17/2004	INTEREST	Interest to date	$19.72	$390.40
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.43	$370.68
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.63	$357.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$348.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$343.82
07/01/2003	BILL	WILLHALM, JOHN R & SHARON G	$191.85	$341.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.53	$150.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$124.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$119.33
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$116.45
07/01/2002	BILL	WILLHALM, JOHN R & SHARON G	$115.30	$115.30
08/01/2001	PAYMENT	WILLHALM, JOHN R & S	$-115.29	$0.00
07/01/2001	BILL	WILLHALM, JOHN R & SHARON G	$115.29	$115.29
08/22/2000	PAYMENT	CARSON NEWS AGENCY	$-114.16	$0.00
07/01/2000	BILL	WILLHALM, SHARON GAIL	$114.16	$114.16
08/12/1999	PAYMENT	WILLHALM, SHARON GAI	$-113.59	$0.00
07/01/1999	BILL	WILLHALM, SHARON GAIL	$113.59	$113.59
10/06/1998	PAYMENT	CARSON NEWS AGENCY	$-86.45	$0.00
08/19/1998	PAYMENT	011	$-28.81	$86.45
07/01/1998	BILL	ERVIN, MARY J	$115.26	$115.26
05/04/1998	PAYMENT	ERVIN, MARY J	$-127.70	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.59	$127.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.88	$117.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$112.23
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.08	$109.52
07/01/1997	BILL	ERVIN, MARY J	$108.44	$108.44
01/22/1997	PAYMENT	ERVIN, MARY J	$-103.27	$0.00
01/22/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$103.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.53	$103.27
07/01/1996	BILL	ERVIN, MARY J	$94.74	$94.74
04/11/1996	PAYMENT		$-113.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.91	$113.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.44	$106.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.47	$102.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.99	$99.71
07/01/1995	BILL	ERVIN, MARY J	$98.72	$98.72
03/21/1995	PAYMENT		$-107.94	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$107.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.50	$107.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.50	$103.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.00	$100.94
07/01/1994	BILL	ERVIN, MARY J	$99.94	$99.94
09/17/1993	PAYMENT		$-49.49	$0.00
09/07/1993	PAYMENT		$-49.46	$49.49
07/01/1993	BILL	ERVIN, MARY J	$98.95	$98.95
08/19/1992	PAYMENT		$-82.44	$0.00
07/01/1992	BILL	ERVIN, WALTER F & MARY J	$82.44	$82.44
01/13/1992	PAYMENT		$-38.29	$0.00
08/29/1991	PAYMENT		$-38.26	$38.29
07/01/1991	BILL	ERVIN, WALTER F & MARY J	$76.55	$76.55
04/19/1991	PAYMENT		$-92.80	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.67	$92.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.42	$82.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.90	$78.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.76	$76.81
07/01/1990	BILL	ERVIN, WALTER F & MARY J	$76.05	$76.05
09/18/1989	PAYMENT		$-74.43	$0.00
07/01/1989	BILL	ERVIN, WALTER F & MARY J	$74.43	$74.43
04/04/1989	PAYMENT		$-43.12	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.78	$43.12
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.71	$36.34
08/02/1988	PAYMENT		$-35.60	$35.63
07/01/1988	BILL	ERVIN, WALTER F & MARY J	$71.23	$71.23
10/01/1987	PAYMENT		$-57.07	$0.00
08/20/1987	PAYMENT		$-19.02	$57.07
07/01/1987	BILL	ERVIN, WALTER F & MARY J	$76.09	$76.09
01/09/1987	PAYMENT		$-31.07	$0.00
07/18/1986	PAYMENT		$-31.04	$31.07
07/01/1986	BILL	ERVIN,WALTER F & MARY J	$62.11	$62.11