Tax Account 006-52B-028
Owners
WARD, DEAN & KORRI TR
PO BOX 281236
LAMOILLE, NV 89828-1236
(DEAN & KORRI WARD FAMILY TRUST
DATED 01082021)
781594
Account Summary
| Account ID | 006-52B-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 SUNSET LN |
| Balance | $6,593.16 |
| Currently Due | $1,574.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,532.60 |
| Total | $6,593.16 |
| Paid | $0.00 |
| Balance | $6,593.16 |
| Due | $1,574.57 |
| 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 | $5,456.18 | $54.56 | $5,510.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $513.29 | $76.99 | $590.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $475.26 | $0.00 | $475.26 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $200.64 | $0.00 | $200.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $193.66 | $0.00 | $193.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $184.09 | $6.44 | $190.53 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $158.52 | $0.09 | $158.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $149.69 | $3.44 | $153.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $149.69 | $0.00 | $149.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $149.69 | $1.50 | $151.19 | $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 | AMENDMENT | AMENDMENT TO RE 2025 | $477.40 | $6,593.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.56 | $6,115.76 |
| 07/29/2024 | AMENDMENT | LOW CAP | $-272.80 | $6,055.20 |
| 07/10/2024 | BILL | WARD, DEAN & KORRI TR | $6,328.00 | $6,328.00 |
| 10/18/2023 | PAYMENT | WARD, DEAN & KORRI TR CHECK 1892 | $-4,146.68 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.56 | $4,146.68 |
| 08/16/2023 | PAYMENT | WARD, DEAN & KORRI TR CHECK NUM: 1876 | $-1,364.06 | $4,092.12 |
| 07/12/2023 | BILL | WARD, DEAN & KORRI TR | $5,456.18 | $5,456.18 |
| 04/11/2023 | PAYMENT | WARD, DEAN E CHECK | $-590.28 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $35.93 | $590.28 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $23.10 | $554.35 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.83 | $531.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.13 | $518.42 |
| 07/12/2022 | BILL | WARD, DEAN & KORRI TR | $513.29 | $513.29 |
| 07/27/2021 | PAYMENT | WARD, DEAN & KORRI CHECK NUM: 1649 | $-475.26 | $0.00 |
| 07/14/2021 | BILL | WARD, DEAN & KORRI TR | $475.26 | $475.26 |
| 11/18/2020 | AMENDMENT | REMOVE 4TH ADJ | $-0.02 | $0.00 |
| 08/05/2020 | PAYMENT | WARD, DEAN E & KORRI L CHECK NUM: 15714/1572 | $-200.64 | $0.02 |
| 07/15/2020 | BILL | WARD, DEAN & KORRI TR | $200.64 | $200.66 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.02 | $0.02 |
| 03/04/2020 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 2148 | $-48.41 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $48.41 |
| 01/10/2020 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 002144 | $-48.39 | $48.41 |
| 10/11/2019 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 2139 | $-48.43 | $96.80 |
| 08/14/2019 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 2131 | $-48.43 | $145.23 |
| 07/10/2019 | BILL | KOLBE, WILLIAM | $193.66 | $193.66 |
| 04/26/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2527230066 | $-46.02 | $0.00 |
| 04/26/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-1.84 | $46.02 |
| 04/26/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2527230066 | $46.02 | $47.86 |
| 04/19/2019 | VOID | KOLBE, WILLIAM CHECK NUM: 2527230066 | $-46.02 | $1.84 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.84 | $47.86 |
| 02/04/2019 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 2518682390 | $-98.48 | $46.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.60 | $144.50 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.84 | $139.90 |
| 08/24/2018 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 2108 | $-46.03 | $138.06 |
| 07/09/2018 | BILL | KOLBE, WILLIAM | $184.09 | $184.09 |
| 08/23/2017 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 2077 | $-158.61 | $0.00 |
| 08/23/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.09 | $158.61 |
| 07/07/2017 | BILL | KOLBE, WILLIAM | $158.52 | $158.52 |
| 03/07/2017 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 2060 | $-78.28 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.94 | $78.28 |
| 10/21/2016 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 2041 | $-37.42 | $76.34 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.50 | $113.76 |
| 07/25/2016 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 2029 | $-37.43 | $112.26 |
| 07/08/2016 | BILL | KOLBE, WILLIAM | $149.69 | $149.69 |
| 07/31/2015 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 1975 | $-149.69 | $0.00 |
| 07/08/2015 | BILL | KOLBE, WILLIAM | $149.69 | $149.69 |
| 09/23/2014 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 001942 | $-1.50 | $0.00 |
| 09/09/2014 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 1941 | $-149.69 | $1.50 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.50 | $151.19 |
| 07/10/2014 | BILL | KOLBE, WILLIAM | $149.69 | $149.69 |
| 08/26/2013 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1898 | $-149.69 | $0.00 |
| 07/16/2013 | BILL | KOLBE, WILLIAM | $149.69 | $149.69 |
| 03/01/2013 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1883 | $-37.42 | $0.00 |
| 01/04/2013 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1877 | $-37.42 | $37.42 |
| 10/04/2012 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1865 | $-37.42 | $74.84 |
| 08/06/2012 | PAYMENT | KOLBE, WILLIAM J CHECK NUM: 1859 | $-37.43 | $112.26 |
| 07/10/2012 | BILL | KOLBE, WILLIAM | $149.69 | $149.69 |
| 03/12/2012 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1849 | $-37.42 | $0.00 |
| 01/12/2012 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1841 | $-37.42 | $37.42 |
| 10/11/2011 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1831 | $-37.42 | $74.84 |
| 07/27/2011 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1824 | $-37.43 | $112.26 |
| 07/14/2011 | BILL | KOLBE, WILLIAM | $149.69 | $149.69 |
| 03/04/2011 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1809 | $-37.63 | $0.00 |
| 02/16/2011 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1803 | $-3.44 | $37.63 |
| 01/28/2011 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1802 | $-37.64 | $41.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.95 | $78.71 |
| 11/24/2010 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1759 | $-37.64 | $76.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.51 | $114.40 |
| 08/24/2010 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1747 | $-37.64 | $112.89 |
| 07/14/2010 | BILL | KOLBE, WILLIAM | $150.53 | $150.53 |
| 03/04/2010 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1724 | $-37.63 | $0.00 |
| 03/04/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1704 | $-37.63 | $37.63 |
| 03/04/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1715 | $-37.63 | $75.26 |
| 03/04/2010 | AMENDMENT | rmove pen to small | $-1.57 | $112.89 |
| 03/04/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1704 | $37.63 | $114.46 |
| 03/04/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1715 | $37.63 | $76.83 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.06 | $39.20 |
| 01/19/2010 | VOID | KOLBE, WILLIAM CHECK NUM: 1715 | $-37.63 | $39.14 |
| 11/02/2009 | VOID | KOLBE, WILLIAM CHECK NUM: 1704 | $-37.63 | $76.77 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.51 | $114.40 |
| 08/20/2009 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1691 | $-37.64 | $112.89 |
| 07/21/2009 | BILL | KOLBE, WILLIAM | $150.53 | $150.53 |
| 08/11/2008 | PAYMENT | KOLBE, WILLIAM CHECK NUM: 1628 | $-150.53 | $0.00 |
| 07/14/2008 | BILL | KOLBE, WILLIAM | $150.53 | $150.53 |
