Tax Account 1222-00-002-045
Owners
WILLHALM, JS FAMILY TRUST
PO BOX 273
CARSON CITY, NV 89702
WILLHALM, JOHN R & SHARON G
WILLHALM, SHARON G TRUSTEES
Account Summary
| Account ID | 1222-00-002-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $58.28 |
| Currently Due | $29.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $117.16 |
| Total | $117.16 |
| Paid | $58.88 |
| Balance | $58.28 |
| Due | $29.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 | $1.00 | $101.45 | $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 | $7.35 | $208.24 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ACH ACH - 60003 | $-29.44 | $58.28 |
| 08/30/2024 | PAYMENT | ACH ACH - 60002 | $-29.44 | $87.72 |
| 07/15/2024 | BILL | WILLHALM, JS FAMILY TRUST | $117.16 | $117.16 |
| 11/17/2023 | PAYMENT | WILLHALM, JS FAMILY TRUST CHECK 2626877 | $-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 | WILLHALM, JS FAMILY TRUST CHECK 0085335167 | $-27.37 | $81.12 |
| 07/14/2023 | BILL | WILLHALM, JS FAMILY TRUST | $108.49 | $108.49 |
| 01/15/2023 | PAYMENT | JS WILLHALM FAMILY TRUST CHECK 0046138069 | $-76.33 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.00 | $76.33 |
| 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 WILLIHALM 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 WILLJALM 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 |
| 04/18/2017 | PAYMENT | WILLHALM, JOHN R & SHARON G CHECK | $-57.57 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.73 | $57.57 |
| 03/17/2017 | PAYMENT | WILLHALM, JOHN R & SHARON G CHECK | $-50.22 | $54.84 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.61 | $105.06 |
| 01/12/2017 | PAYMENT | WILLHALM, JOHN R & SHARON G CHECK | $-50.22 | $102.45 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.01 | $152.67 |
| 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 | JS 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 | BATES, RICHARD R & W | $-95.46 | $0.00 |
| 10/01/2004 | PAYMENT | SHARON WILLHALM | $-47.73 | $95.46 |
| 08/12/2004 | PAYMENT | BATES, RICHARD R & W | $-47.73 | $143.19 |
| 07/01/2004 | BILL | BATES, RICHARD R & WILLHALM, * | $190.92 | $190.92 |
| 03/11/2004 | PAYMENT | KNIGHT, ROBERT E & N | $-47.97 | $0.00 |
| 01/06/2004 | PAYMENT | KNIGHT, ROBERT E & N | $-47.96 | $47.97 |
| 10/10/2003 | PAYMENT | KNIGHT, ROBERT E & N | $-47.96 | $95.93 |
| 08/12/2003 | PAYMENT | LARRY CAMP | $-47.96 | $143.89 |
| 07/01/2003 | BILL | KNIGHT, ROBERT E & NANCY J | $191.85 | $191.85 |
| 02/03/2003 | PAYMENT | KNIGHT, ROBERT E & N | $-57.66 | $0.00 |
| 09/09/2002 | PAYMENT | KNIGHT, ROBERT E & N | $-28.82 | $57.66 |
| 08/05/2002 | PAYMENT | KNIGHT, ROBERT E & N | $-28.82 | $86.48 |
| 07/01/2002 | BILL | KNIGHT, ROBERT E & NANCY J | $115.30 | $115.30 |
| 03/06/2002 | PAYMENT | KNIGHT, ROBERT E & N | $-28.83 | $0.00 |
| 02/04/2002 | PAYMENT | KNIGHT, ROBERT E & N | $-28.82 | $28.83 |
| 10/12/2001 | PAYMENT | KNIGHT, ROBERT E & N | $-28.82 | $57.65 |
| 08/02/2001 | PAYMENT | KNIGHT, ROBERT E & N | $-28.82 | $86.47 |
| 07/01/2001 | BILL | KNIGHT, ROBERT E & NANCY J | $115.29 | $115.29 |
| 03/16/2001 | PAYMENT | KNIGHT, ROBERT E & N | $-123.29 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.14 | $123.29 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.85 | $118.15 |
| 10/05/2000 | PAYMENT | KNIGHT, ROBERT E & N | $-151.31 | $115.30 |
| 10/05/2000 | INTEREST | Interest to date | $13.68 | $266.61 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.14 | $252.93 |
| 07/01/2000 | BILL | KNIGHT, ROBERT E & NANCY J | $114.16 | $251.79 |
| 05/31/2000 | PAYMENT | KNIGHT, ROBERT E & N | $-320.92 | $137.63 |
| 05/31/2000 | INTEREST | Interest to date | $53.67 | $458.55 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.95 | $404.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.11 | $389.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.84 | $384.82 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.14 | $381.98 |
| 07/01/1999 | BILL | KNIGHT, ROBERT E & NANCY J | $113.59 | $380.84 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.07 | $267.25 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.19 | $259.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.88 | $253.99 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.15 | $251.11 |
| 07/01/1998 | BILL | KNIGHT, ROBERT E & NANCY J | $115.26 | $249.96 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.59 | $134.70 |
| 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 | KNIGHT, ROBERT E & NANCY J | $108.44 | $108.44 |
| 05/09/1997 | PAYMENT | KNIGHT, ROBERT E & N | $-115.58 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.84 | $115.58 |
| 07/01/1996 | BILL | KNIGHT, ROBERT E & NANCY J | $94.74 | $94.74 |
| 04/12/1996 | PAYMENT | $-112.71 | $0.00 | |
| 04/12/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $112.71 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.09 | $112.71 |
| 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 | KNIGHT, ROBERT E & NANCY J | $98.72 | $98.72 |
| 04/06/1995 | PAYMENT | $-119.94 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.00 | $119.94 |
| 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 | KNIGHT, ROBERT E & NANCY J | $99.94 | $99.94 |
| 08/20/1993 | PAYMENT | $-98.95 | $0.00 | |
| 07/01/1993 | BILL | KNIGHT, ROBERT E & NANCY J | $98.95 | $98.95 |
| 09/01/1992 | PAYMENT | $-82.44 | $0.00 | |
| 07/01/1992 | BILL | KNIGHT, ROBERT E & NANCY J | $82.44 | $82.44 |
| 08/07/1991 | PAYMENT | $-76.55 | $0.00 | |
| 07/01/1991 | BILL | KNIGHT, ROBERT E & NANCY J | $76.55 | $76.55 |
| 08/22/1990 | PAYMENT | $-76.05 | $0.00 | |
| 07/01/1990 | BILL | KNIGHT, ROBERT E & NANCY J | $76.05 | $76.05 |
| 09/06/1989 | PAYMENT | $-74.43 | $0.00 | |
| 07/01/1989 | BILL | KNIGHT, ROBERT E & NANCY J | $74.43 | $74.43 |
| 09/28/1988 | PAYMENT | $-71.23 | $0.00 | |
| 07/01/1988 | BILL | KNIGHT, ROBERT E & NANCY J | $71.23 | $71.23 |
| 08/18/1987 | PAYMENT | $-76.09 | $0.00 | |
| 07/01/1987 | BILL | KNIGHT, ROBERT E & NANCY J | $76.09 | $76.09 |
| 08/01/1986 | PAYMENT | $-62.11 | $0.00 | |
| 07/01/1986 | BILL | KNIGHT,ROBERT E & NANCY J | $62.11 | $62.11 |