Tax Account 001-057-08

Print Page · · Payments Cart · New Search

Owners

WILDEMANN, MARTIN E
327 VALLANTE DR
HENDERSON, NV 89014

Account Summary

Account ID	001-057-08
Account Type	Real Estate
Location	309 HOFFMAN STREET PIOCHE
Balance	$292.00
Currently Due	$146.00

Account ID

001-057-08

Account Type

Real Estate

Location

309 HOFFMAN STREET
PIOCHE

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.76
Total	$631.76
Paid	$339.76
Balance	$292.00
Due	$146.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.76

Total

$631.76

Paid

$339.76

Balance

$292.00

Due

$146.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$193.76	$0.00	$193.76	$193.76	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.30	$7.33	$595.63	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$548.06	$0.00	$548.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$542.13	$0.00	$542.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$478.07	$0.00	$478.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$478.07	$0.00	$478.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$457.44	$0.00	$457.44	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$452.66	$0.00	$452.66	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$430.50	$0.00	$430.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$443.50	$0.00	$443.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$446.79	$0.00	$446.79	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	WILDEMANN, MARTIN E. CHECK 1001	$-339.76	$292.00
07/03/2024	BILL	WILDEMANN, MARTIN E	$631.76	$631.76
09/28/2023	PAYMENT	WILDEMANN, MARTIN CHECK 150	$-595.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$595.63
07/13/2023	BILL	WILDEMANN, MARTIN E	$588.30	$588.30
08/10/2022	PAYMENT	WILDEMANN, MARTIN E CHECK NUM: 121	$-548.06	$0.00
07/07/2022	BILL	WILDEMANN, MARTIN E	$548.06	$548.06
08/05/2021	PAYMENT	WILDEMANN, MARTIN CHECK NUM: 375	$-542.13	$0.00
07/12/2021	BILL	WILDEMANN, MARTIN E & LAURA P	$542.13	$542.13
12/07/2020	PAYMENT	WILDEMANN, MARTIN CHECK NUM: 324	$-324.00	$0.00
11/17/2020	PAYMENT	WILDEMANN, MARTIN CASH	$-154.07	$324.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-18.80	$478.07
10/21/2020	BILL	WILDEMANN, MARTIN E & LAURA P	$496.87	$496.87
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-108.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-108.00	$108.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$216.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-154.07	$324.00
07/03/2019	BILL	WILDEMANN, MARTIN E & LAURA P	$478.07	$478.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-148.44	$309.00
07/03/2018	BILL	WILDEMANN, MARTIN E & LAURA P	$457.44	$457.44
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$101.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$202.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-149.66	$303.00
07/03/2017	BILL	WILDEMANN, MARTIN E & LAURA P	$452.66	$452.66
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-64.50	$99.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-133.50	$163.50
07/28/2016	PAYMENT	NATIONAL TITLE CO CHECK NUM: 80087	$-133.50	$297.00
07/01/2016	BILL	WILDEMANN, MARTIN E & LAURA P	$430.50	$430.50
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-102.00	$102.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-137.50	$306.00
07/01/2015	BILL	WILDEMANN, MARTIN E & LAURA P	$443.50	$443.50
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-103.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.79	$309.00
07/07/2014	BILL	WILDEMANN, MARTIN E & LAURA P	$446.79	$446.79
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-103.00	$103.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-137.98	$309.00
07/01/2013	BILL	WILDEMANN, MARTIN E & LAURA P	$446.98	$446.98
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-103.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-103.54	$103.54
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-103.54	$207.08
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-135.57	$310.62
07/06/2012	BILL	WILDEMANN, MARTIN E & LAURA P	$446.19	$446.19
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-106.14	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-106.14	$106.14
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-106.14	$212.28
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-138.14	$318.42
07/06/2011	BILL	WILDEMANN, MARTIN E & LAURA P	$456.56	$456.56
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-93.50	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-93.50	$93.50
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-93.50	$187.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-127.50	$280.50
07/08/2010	BILL	WILDEMANN, MARTIN E & LAURA P	$408.00	$408.00
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-99.94	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-99.94	$99.94
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-99.94	$199.88
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-138.97	$299.82
07/09/2009	BILL	WILDEMANN, MARTIN E & LAURA P	$438.79	$438.79
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-94.35	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-94.35	$94.35
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-94.35	$188.70
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-133.37	$283.05
07/10/2008	BILL	WILDEMANN, MARTIN E & LAURA P	$416.42	$416.42
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-87.36	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-87.36	$87.36
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-87.36	$174.72
08/06/2007	PAYMENT	TAYLOR BEAN & WHITAKER MRTGG CHECK BANK: 83-1322 NUM: 493820	$-126.38	$262.08
07/05/2007	BILL	WILDEMANN, MARTIN E & LAURA P	$388.46	$388.46
08/03/2006	PAYMENT	COLEMAN, JAMES CHECK BANK: 94-72/1224 NUM: 2541	$-362.59	$0.00
07/11/2006	BILL	COLEMAN, LAURA	$362.59	$362.59
08/01/2005	PAYMENT	COLEMAN, JAMES CHECK BANK: 94-72/1224 NUM: 2339	$-340.01	$0.00
07/15/2005	BILL	COLEMAN, LAURA	$340.01	$340.01
07/23/2004	PAYMENT	COLEMAN, LAURA CHECK BANK: 94-72/1224 NUM: 2047	$-335.04	$0.00
07/07/2004	BILL	COLEMAN, LAURA	$335.04	$335.04
07/15/2003	PAYMENT	COLEMAN, LAURA CHECK BANK: 94-72/1224 NUM: 1753	$-172.31	$0.00
07/09/2003	BILL	COLEMAN, LAURA	$172.31	$172.31
02/10/2003	PAYMENT	COLEMAN, JAMES & LAURA CHECK BANK: 94-72/1224 NUM: 1607	$-42.30	$0.00
10/04/2002	PAYMENT	KELLEY, PAT & DIANE CREDIT: B BANK: 94-72 NUM: 7740	$-42.33	$42.30
08/08/2002	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 7453	$-84.60	$84.63
07/08/2002	BILL	KELLEY, PAT & DIANE	$169.23	$169.23
03/22/2002	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 7124	$-43.09	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$43.09
10/09/2001	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 7000	$-41.43	$41.43
07/24/2001	PAYMENT	KELLEY, PAT & DIANE CREDIT: B BANK: 94-72/1224 NUM: 6660	$-83.22	$82.86
07/10/2001	BILL	KELLEY, PAT & DIANE	$166.08	$166.08
03/12/2001	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 6321	$-36.99	$0.00
10/06/2000	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 6164	$-36.99	$36.99
08/08/2000	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 5834	$-74.30	$73.98
07/11/2000	BILL	KELLEY, PAT & DIANE	$148.28	$148.28
07/27/1999	PAYMENT	KELLEY, PAT & DIANE CHECK BANK: 94-72/1224 NUM: 4933	$-140.46	$0.00
07/13/1999	BILL	KELLEY, PAT & DIANE	$140.46	$140.46
10/23/1998	PAYMENT	KELLEY, PAT & DIANE CHECK	$-68.86	$0.00
07/22/1998	PAYMENT	KELLEY, PAT & DIANE CHECK	$-69.17	$68.86
07/14/1998	BILL	KELLEY, PAT & DIANE	$138.03	$138.03
08/08/1997	PAYMENT	GERSON, MYRTLE ET AL CHECK	$-131.97	$0.00
07/14/1997	BILL	GERSON, MYRTLE ET AL	$131.97	$131.97
08/07/1996	PAYMENT	DONOHUE, R.J. ESTATE/WADSWORTH	$-101.60	$0.00
07/15/1996	BILL	DONOHUE, ROBERT J. ET AL	$101.60	$101.60