Tax Account 003-016-004
Owners
WOLF, KIMBERLEY A TR
PO BOX 281756
LAMOILLE, NV 89828-1756
(KIMBERLEY A WOLF REVOCABLE
TRUST 04101998)685307~~~~~~~~~~
Account Summary
| Account ID | 003-016-004 |
|---|---|
| Account Type | Real Estate |
| Location | 691 LAMOILLE RD LAMOILLE |
| Balance | $1,034.23 |
| Currently Due | $344.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,344.31 |
| Total | $1,344.31 |
| Paid | $310.08 |
| Balance | $1,034.23 |
| Due | $344.74 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,203.27 | $0.00 | $1,203.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,168.22 | $0.00 | $1,168.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,234.07 | $0.00 | $1,234.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $979.48 | $3.10 | $982.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $953.68 | $0.00 | $953.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $946.70 | $0.00 | $946.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $839.97 | $0.00 | $839.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $832.85 | $0.00 | $832.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $818.76 | $0.00 | $818.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $805.95 | $0.00 | $805.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-310.08 | $1,034.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.95 | $1,344.31 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938585. REASON: AMENDMENT TO RE 2025 | $310.08 | $1,239.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-310.08 | $929.28 |
| 07/10/2024 | BILL | WOLF, KIMBERLEY A TR | $1,239.36 | $1,239.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-300.81 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-300.81 | $300.81 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-300.81 | $601.62 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.84 | $902.43 |
| 07/12/2023 | BILL | WOLF, KIMBERLEY A TR | $1,203.27 | $1,203.27 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.05 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.05 | $292.05 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.05 | $584.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-292.07 | $876.15 |
| 07/12/2022 | BILL | WOLF, KIMBERLEY A TR | $1,168.22 | $1,168.22 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.51 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.51 | $308.51 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.51 | $617.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.54 | $925.53 |
| 07/14/2021 | BILL | WOLF, KIMBERLEY A TR | $1,234.07 | $1,234.07 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.57 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-245.57 | $245.57 |
| 10/13/2020 | PAYMENT | DOVENMUEHLE, DOVENMUEHLE MORTG CHECK NUM: 0003474061, 000 | $-253.02 | $491.14 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.29 | $744.16 |
| 07/17/2020 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 972228 | $-238.42 | $743.87 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.81 | $982.29 |
| 07/15/2020 | BILL | WOLF, KIMBERLEY A TR | $979.48 | $979.48 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-238.42 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.42 | $238.42 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.42 | $476.84 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.42 | $715.26 |
| 07/10/2019 | BILL | WOLF, KIMBERLEY A TR | $953.68 | $953.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.67 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.67 | $236.67 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.67 | $473.34 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.69 | $710.01 |
| 07/09/2018 | BILL | WOLF, KIMBERLEY A TR | $946.70 | $946.70 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.99 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.99 | $209.99 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.99 | $419.98 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.00 | $629.97 |
| 07/07/2017 | BILL | WOLF, KIMBERLEY A TR | $839.97 | $839.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.21 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.21 | $208.21 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.21 | $416.42 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-208.22 | $624.63 |
| 07/08/2016 | BILL | WOLF, KIMBERLEY A TR | $832.85 | $832.85 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.69 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-204.69 | $204.69 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.69 | $409.38 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.69 | $614.07 |
| 07/08/2015 | BILL | WOLF, KIMBERLEY A TR | $818.76 | $818.76 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.48 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.48 | $201.48 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.48 | $402.96 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-201.51 | $604.44 |
| 07/10/2014 | BILL | WOLF, KIMBERLEY A TR | $805.95 | $805.95 |
| 01/14/2014 | PAYMENT | GUTTRY, CASEY CHECK NUM: EBOX PYMT | $-195.62 | $0.00 |
| 12/23/2013 | PAYMENT | GUTTRY, CASEY CHECK NUM: 013122309012744 | $-195.62 | $195.62 |
| 10/11/2013 | PAYMENT | GUTTRY, GLEN G & CASEY CHECK NUM: 1441 | $-195.62 | $391.24 |
| 08/28/2013 | PAYMENT | GUTTRY, GLEN G & CASEY CHECK NUM: 1424 | $-195.62 | $586.86 |
| 07/16/2013 | BILL | GUTTRY, GLEN G & CASEY F | $782.48 | $782.48 |
| 02/13/2013 | PAYMENT | GUTTRY, GLEN G & CASEY CHECK NUM: 1376 | $-189.04 | $0.00 |
| 12/20/2012 | PAYMENT | GUTTRY, GLEN G & CASEY F CHECK NUM: 1361 | $-189.04 | $189.04 |
| 09/21/2012 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 2016 | $-189.04 | $378.08 |
| 08/15/2012 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 2010 | $-189.04 | $567.12 |
| 07/10/2012 | BILL | GUTTRY, GLEN G & CASEY F | $756.16 | $756.16 |
| 08/18/2011 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1972 | $-741.43 | $0.00 |
| 07/14/2011 | BILL | GUTTRY, GLEN G & CASEY F | $741.43 | $741.43 |
| 08/12/2010 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1873 | $-751.13 | $0.00 |
| 07/14/2010 | BILL | GUTTRY, GLEN G & CASEY F | $751.13 | $751.13 |
| 02/22/2010 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1820 | $-181.42 | $0.00 |
| 12/24/2009 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1800 | $-181.42 | $181.42 |
| 10/12/2009 | PAYMENT | GUTTRY, GLEN G & CASEY F CHECK NUM: 01766 | $-181.42 | $362.84 |
| 09/08/2009 | PAYMENT | GUTTRY, GLEN G & CASEY F CHECK NUM: 1753 | $-181.44 | $544.26 |
| 07/21/2009 | BILL | GUTTRY, GLEN G & CASEY F | $725.70 | $725.70 |
| 02/23/2009 | PAYMENT | GUTTRY, GLEN G & CASEY F CHECK NUM: 1710 | $-178.13 | $0.00 |
| 12/26/2008 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1693 | $-178.13 | $178.13 |
| 09/29/2008 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1658 | $-178.13 | $356.26 |
| 08/14/2008 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1634 | $-178.14 | $534.39 |
| 07/14/2008 | BILL | GUTTRY, GLEN G & CASEY F | $712.53 | $712.53 |
| 02/20/2008 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1566 | $-169.90 | $0.00 |
| 12/26/2007 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1544 | $-169.90 | $169.90 |
| 09/13/2007 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1504 | $-169.90 | $339.80 |
| 08/21/2007 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1555 | $-169.90 | $509.70 |
| 07/13/2007 | BILL | PEAK, JOANNE ELIZABETH | $679.60 | $679.60 |
| 01/02/2007 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1477 | $-305.04 | $0.00 |
| 10/09/2006 | PAYMENT | PEAK, JOANNE ELIZABETH CHECK NUM: 1439 | $-152.52 | $305.04 |
| 08/18/2006 | PAYMENT | LAMOILLE HOUSE CHECK NUM: 1417 | $-152.52 | $457.56 |
| 07/19/2006 | BILL | PEAK, JOANNE ELIZABETH | $610.08 | $610.08 |
| 01/03/2006 | PAYMENT | PEAK, JOANNE ELIZABETH CHECK NUM: 1331 | $-292.00 | $0.00 |
| 10/03/2005 | PAYMENT | PEAK, JOANNE ELIZABETH CHECK NUM: 1304 | $-146.00 | $292.00 |
| 08/30/2005 | PAYMENT | PEAK, JOANNE ELIZABETH CHECK NUM: 1279 | $-146.00 | $438.00 |
| 07/21/2005 | BILL | PEAK, JOANNE ELIZABETH | $584.00 | $584.00 |
| 10/05/2004 | PAYMENT | @ | $-435.00 | $0.00 |
| 08/19/2004 | PAYMENT | @ | $-145.02 | $435.00 |
| 07/01/2004 | BILL | PEAK, JOANNE ELIZABETH @ | $580.02 | $580.02 |
| 01/02/2004 | PAYMENT | @ | $-286.98 | $0.00 |
| 10/06/2003 | PAYMENT | @ | $-143.49 | $286.98 |
| 08/22/2003 | PAYMENT | @ | $-143.51 | $430.47 |
| 07/01/2003 | BILL | PEAK, JOANNE ELIZABETH @ | $573.98 | $573.98 |
