Tax Account 007-080-110

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Owners

KOLBE, WILLIAM J TR ET AL
PO BOX 369
GENOA, NV 89411-0369

KOLBE, WILLIAM J TR ET AL 2/3

(WILLIAM J KOLBE TRUST 04192022

KOLBE, GALE TR ET AL 1/3

(GAIL KOLBE TRUST 04192022)

812753

Account Summary

Account ID	007-080-110
Account Type	Real Estate
Location	869 WESTLUND DR
Balance	$3,625.56
Currently Due	$0.00

Account ID

007-080-110

Account Type

Real Estate

Location

869 WESTLUND DR

Balance

$3,625.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,834.33
Total	$4,834.33
Paid	$1,208.77
Balance	$3,625.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,834.33

Total

$4,834.33

Paid

$1,208.77

Balance

$3,625.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,208.77	$0.00	$1,208.77	$1,208.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,208.52	$0.00	$1,208.52	$0.00	$1,208.52
3	01/06/2025	01/16/2025	Due	$1,208.52	$0.00	$1,208.52	$0.00	$2,417.04
4	03/03/2025	03/13/2025	Due	$1,208.52	$0.00	$1,208.52	$0.00	$3,625.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,576.99	$45.77	$4,622.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,238.92	$42.39	$4,281.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,448.76	$88.98	$4,537.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,412.33	$44.29	$4,456.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,274.20	$0.00	$4,274.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,062.45	$187.89	$4,250.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,495.78	$157.31	$3,653.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,259.98	$74.92	$3,334.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,161.51	$0.00	$3,161.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,155.79	$114.86	$3,270.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	15.03	3.78	11.25	.00
2023-2024	S31	Humboldt Water	13.03	13.03	.00	.00
2022-2023	S31	Humboldt Water	13.03	13.03	.00	.00
2021-2022	S31	Humboldt Water	13.03	13.03	.00	.00
2020-2021	S31	Humboldt Water	12.03	12.03	.00	.00
2019-2020	S31	Humboldt Water	11.03	11.03	.00	.00
2018-2019	S31	Humboldt Water	10.02	10.02	.00	.00
2017-2018	S31	Humboldt Water	6.01	6.01	.00	.00
2016-2017	S31	Humboldt Water	6.01	6.01	.00	.00
2015-2016	S31	Humboldt Water	6.01	6.01	.00	.00
2014-2015	S31	Humboldt Water	6.01	6.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KOLBE, WILLIAM CHECK 3485884962	$-1,208.77	$3,625.56
07/10/2024	BILL	KOLBE, WILLIAM J TR ET AL	$4,834.33	$4,834.33
03/15/2024	PAYMENT	KOLBE, WILLIAM CHECK 3336284182	$-1,144.24	$0.00
01/09/2024	PAYMENT	KOLBE, WILLIAM CHECK 3270543322	$-1,190.01	$1,144.24
11/27/2023	PAYMENT	KOLBE, WILLIAM CHECK 3235580707	$-1,144.24	$2,334.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.77	$3,478.49
08/28/2023	PAYMENT	KOLBE, WILLIAM J TR ET AL CHECK NUM: 3159800453	$-1,144.27	$3,432.72
07/12/2023	BILL	KOLBE, WILLIAM J TR ET AL	$4,576.99	$4,576.99
04/10/2023	PAYMENT	KOLBE, WILLIAM CHECK NUM: 3053539293	$-42.27	$0.00
03/27/2023	PAYMENT	KOLBE, WILLIAM CHECK NUM: 3044163078	$-1,059.76	$42.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.39	$1,102.03
01/10/2023	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2992928046	$-1,059.76	$1,059.64
10/11/2022	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2936741091	$-1,059.76	$2,119.40
08/29/2022	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2912144875	$-1,059.76	$3,179.16
07/12/2022	BILL	KOLBE, WILLIAM J ET AL	$4,238.92	$4,238.92
04/18/2022	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2337	$-1,156.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.49	$1,156.67
02/08/2022	PAYMENT	WILLIAM J KOLBE EXCAVATING INC CHECK NUM: 6477	$-44.49	$1,112.18
01/21/2022	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2332	$-1,112.18	$1,156.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.49	$2,268.85
10/04/2021	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2320	$-1,112.18	$2,224.36
08/17/2021	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2305	$-1,112.22	$3,336.54
07/14/2021	BILL	KOLBE, WILLIAM J ET AL	$4,448.76	$4,448.76
03/02/2021	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2188	$-1,090.83	$0.00
01/08/2021	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2185	$-1,107.17	$1,090.83
11/19/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2180	$-47.77	$2,198.00
10/27/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2177	$-1,103.69	$2,245.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$44.29	$3,349.46
08/11/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 002165	$-1,107.16	$3,305.17
07/15/2020	BILL	KOLBE, WILLIAM J ET AL	$4,412.33	$4,412.33
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
03/04/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2148	$-1,068.54	$0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,068.55
01/10/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 002144	$-1,068.53	$1,068.55
10/11/2019	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2139	$-1,068.54	$2,137.08
08/14/2019	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2131	$-1,068.58	$3,205.62
07/10/2019	BILL	KOLBE, WILLIAM J ET AL	$4,274.20	$4,274.20
05/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2530601601	$-45.71	$0.00
05/17/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.91	$45.71
05/17/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2530601601	$45.71	$47.62
05/17/2019	VOID	KOLBE, WILLIAM CHECK NUM: 2530601601	$-45.71	$1.91
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$47.62
04/19/2019	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2527230064	$-1,015.60	$40.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.62	$1,056.22
02/04/2019	PAYMENT	KOLBE, WILLIAM J ET AL CHECK NUM: 2518682388	$-2,173.38	$1,015.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.56	$3,188.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.62	$3,087.42
08/24/2018	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2108	$-1,015.65	$3,046.80
07/09/2018	BILL	KOLBE, WILLIAM J ET AL	$4,062.45	$4,062.45
04/19/2018	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2103	$-1,870.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.39	$1,870.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.96	$1,782.84
11/14/2017	PAYMENT	KOLBE, WILLIAM J ET AL CHECK NUM: 2092	$-34.96	$1,747.88
10/30/2017	PAYMENT	KOLBE, WILLIAM J ET AL CHECK NUM: 2085	$-873.94	$1,782.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.96	$2,656.78
08/25/2017	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2080	$-873.96	$2,621.82
07/07/2017	BILL	KOLBE, WILLIAM J ET AL	$3,495.78	$3,495.78
03/07/2017	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2060	$-1,704.90	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.32	$1,704.90
10/21/2016	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2041	$-814.99	$1,662.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.60	$2,477.57
08/25/2016	PAYMENT	KOLBE, WILLIAM J ET AL CHECK NUM: 2035	$-815.01	$2,444.97
07/08/2016	BILL	KOLBE, WILLIAM J ET AL	$3,259.98	$3,259.98
03/07/2016	PAYMENT	SPRENGER-KOLBE, GAIL CHECK NUM: 3780	$-790.37	$0.00
01/08/2016	PAYMENT	SPRENGER-KOLBE, GAIL CHECK NUM: 3744	$-790.37	$790.37
09/29/2015	PAYMENT	SPRENGER-KOLBE, GAIL CHECK NUM: 3690	$-790.37	$1,580.74
08/11/2015	PAYMENT	GAIL SPRENGER-KOLBE CHECK NUM: 3662	$-790.40	$2,371.11
07/08/2015	BILL	KOLBE, WILLIAM J ET AL	$3,161.51	$3,161.51
04/06/2015	PAYMENT	KOLBE, GAIL SPRENGER- CHECK NUM: 3576	$-114.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.41	$114.77
03/09/2015	PAYMENT	SPENCER-KOLBE, GAIL CHECK NUM: 003561	$-788.97	$110.36
03/09/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 003561	$788.94	$899.33
03/09/2015	VOID	SPRENGER-KOLBE, GAIL CHECK NUM: 003561	$-788.94	$110.39
02/12/2015	PAYMENT	SPRENGER-KOLBE, GAIL CHECK NUM: 003555	$-1,577.94	$899.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.89	$2,477.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.56	$2,398.38
08/14/2014	PAYMENT	SPENCER-KOLBE, GAIL CHECK NUM: 3449	$-788.97	$2,366.82
07/10/2014	BILL	KOLBE, WILLIAM J ET AL	$3,155.79	$3,155.79
04/08/2014	PAYMENT	SPRENGER-KILBE, GAIL CHECK NUM: 3388	$-30.85	$0.00
03/24/2014	PAYMENT	SPRENGER-KOLBE, GAIL CHECK NUM: 3377	$-771.17	$30.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.85	$802.02
01/13/2014	PAYMENT	SPENGLER-KOLBE, GAIL CHECK NUM: 3334	$-771.17	$771.17
10/15/2013	PAYMENT	SPRENGER-KOLBE, GAIL CHECK NUM: 3291	$-771.17	$1,542.34
08/26/2013	PAYMENT	GAIL SPRENGER-KOLBE CHECK NUM: 3257	$-771.21	$2,313.51
07/16/2013	BILL	KOLBE, WILLIAM J ET AL	$3,084.72	$3,084.72
03/12/2013	PAYMENT	SPRENGER, GAIL CHECK NUM: 3164	$-731.93	$0.00
03/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.12	$731.93
01/08/2013	PAYMENT	SPRENGER, GAIL CHECK NUM: 3130	$-731.93	$731.81
10/04/2012	PAYMENT	SPRENGER, GAIL CHECK NUM: 3081	$-731.93	$1,463.74
08/13/2012	PAYMENT	SPRENGER, GAIL CHECK NUM: 3049	$-731.93	$2,195.67
07/10/2012	BILL	KOLBE, WILLIAM J ET AL	$2,927.60	$2,927.60
03/06/2012	PAYMENT	SPRENGER, GAIL CHECK NUM: 2950	$-687.31	$0.00
01/06/2012	PAYMENT	SPRENGER, GAIL CHECK NUM: 2903	$-687.31	$687.31
11/17/2011	PAYMENT	SPRENGER, GAIL CHECK NUM: 2877	$-27.45	$1,374.62
11/09/2011	PAYMENT	SPRENGER, GAIL CHECK NUM: 2862	$-687.35	$1,402.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.49	$2,089.42
08/15/2011	PAYMENT	SPRENGER, GAIL CHECK NUM: 2806	$-687.35	$2,061.93
07/14/2011	BILL	KOLBE, WILLIAM J ET AL	$2,749.28	$2,749.28
05/02/2011	PAYMENT	SPRENGER, GAIL CHECK NUM: 2752	$-29.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.13	$29.35
03/09/2011	PAYMENT	SPRENGER, GAIL CHECK NUM: 2722	$-652.18	$28.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$680.40
01/10/2011	PAYMENT	GAIL SPRENGER CHECK NUM: 2675	$-652.18	$679.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$1,331.49
10/12/2010	PAYMENT	GAIL SPENCER CHECK NUM: 2615	$-652.18	$1,330.45
09/01/2010	PAYMENT	GAIL SPRENGER CHECK NUM: 2563	$-652.20	$1,982.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.09	$2,634.83
07/14/2010	BILL	KOLBE, WILLIAM J ET AL	$2,608.74	$2,608.74
04/07/2010	PAYMENT	SPRENGER, GAIL CHECK NUM: 2476	$-683.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.47	$683.44
02/10/2010	PAYMENT	GAIL SPRENGER CHECK NUM: 2444	$-643.59	$650.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.13	$1,294.56
11/17/2009	PAYMENT	GAIL SPRENGER CHECK NUM: 2402	$-618.84	$1,262.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.75	$1,881.27
08/31/2009	PAYMENT	GAIL SPRENGER CHECK NUM: 2325	$-618.86	$1,856.52
07/21/2009	BILL	KOLBE, WILLIAM J ET AL	$2,475.38	$2,475.38
03/10/2009	PAYMENT	GAIL SPRENGER CHECK NUM: 2219	$-603.36	$0.00
01/28/2009	PAYMENT	GAIL SPRENGER CHECK NUM: 2185	$-574.60	$603.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.73	$1,177.96
10/07/2008	PAYMENT	GAIL SPRENGER CHECK NUM: 2088	$-574.60	$1,149.23
07/30/2008	PAYMENT	GAIL SPRENGER CHECK NUM: 2030	$-574.60	$1,723.83
07/14/2008	BILL	KOLBE, WILLIAM J ET AL	$2,298.43	$2,298.43
04/07/2008	PAYMENT	SPRENGER, GAIL CHECK NUM: 1951	$-563.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.68	$563.78
01/04/2008	PAYMENT	GAIL SPRENGER CHECK NUM: 1901	$-542.11	$542.10
10/05/2007	PAYMENT	KOLBE, WILLIAM J ET AL CHECK NUM: 1839	$-542.11	$1,084.21
08/23/2007	PAYMENT	SPRENGER, GAIL CHECK NUM: 1807	$-542.13	$1,626.32
07/13/2007	BILL	KOLBE, WILLIAM J ET AL	$2,168.45	$2,168.45
03/06/2007	PAYMENT	GAIL SPRENGER CHECK NUM: 1680	$-434.61	$0.00
12/21/2006	PAYMENT	GAIL SPRENGER CHECK NUM: 1644	$-1,364.72	$434.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.46	$1,799.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.39	$1,755.87
07/19/2006	BILL	KOLBE, WILLIAM J	$1,738.48	$1,738.48
03/30/2006	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 1432	$-16.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.65	$16.88
03/13/2006	PAYMENT	GAIL SPRENGER CHECK NUM: 1416	$-811.44	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.23	$827.67
10/06/2005	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 1318	$-405.72	$811.44
09/15/2005	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 1283,1202	$-405.75	$1,217.16
07/21/2005	BILL	KOLBE, WILLIAM J	$1,622.91	$1,622.91
03/10/2005	PAYMENT	@	$-121.75	$0.00
02/09/2005	PAYMENT	@	$-121.75	$121.75
10/07/2004	PAYMENT	@	$-121.75	$243.50
08/25/2004	PAYMENT	@	$-121.75	$365.25
07/01/2004	BILL	KOLBE, WILLIAM J @	$487.00	$487.00
03/10/2004	PAYMENT	@	$-243.44	$0.00
09/29/2003	PAYMENT	@	$-253.20	$243.44
07/01/2003	PENALTY	Penalty 03-04	$9.74	$496.64
07/01/2003	BILL	J&J LAMOILLE LLC @	$486.90	$486.90