Tax Account 012-018-007

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Owners

WOLFE, RICHARD & TERESA
12017 WINTERCREST DR APT 317
LAKESIDE, CA 92040-3761

Account Summary

Account ID	012-018-007
Account Type	Real Estate
Location	6675 TYLER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.29
Total	$147.29
Paid	$147.29
Balance	$0.00
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	$37.10	$0.00	$37.10	$37.10	$0.00
2	10/07/2024	10/17/2024	Paid	$36.73	$0.00	$36.73	$36.73	$0.00
3	01/06/2025	01/16/2025	Paid	$36.73	$0.00	$36.73	$36.73	$0.00
4	03/03/2025	03/13/2025	Paid	$36.73	$0.00	$36.73	$36.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$6.70	$51.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$16.30	$57.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$15.46	$53.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$7.96	$44.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$7.39	$41.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"RICHARD WOLFE" ONLINE	$-147.29	$0.00
07/10/2024	BILL	WOLFE, RICHARD & TERESA	$147.29	$147.29
08/09/2023	PAYMENT	WOLFE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 015329	$-57.42	$0.00
07/12/2023	BILL	WOLFE, RICHARD & TERESA	$57.42	$57.42
08/22/2022	PAYMENT	WOLFE, TERESA & RICHARD CHECK NUM: 569	$-55.56	$0.00
07/12/2022	BILL	WOLFE, RICHARD & TERESA	$55.56	$55.56
07/22/2021	PAYMENT	WOLFE, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 65621Z	$-51.44	$0.00
07/14/2021	BILL	WOLFE, RICHARD & TERESA	$51.44	$51.44
07/27/2020	PAYMENT	PETERS, CHRISTOPHER J CHECK NUM: ACH	$-48.71	$0.00
07/15/2020	BILL	STEVENS, BRADLEY GENE	$48.71	$48.71
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-47.01	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$47.01	$47.01
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-51.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	STONE, JOEL D & LAVERNE L	$44.69	$44.69
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-57.00	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.34	$57.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$56.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.85	$49.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$40.70	$40.70
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-53.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$53.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.69	$46.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$44.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	STONE, JOEL D & LAVERNE L	$38.44	$38.44
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-44.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	STONE, JOEL D & LAVERNE L	$36.14	$36.14
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 846896	$-41.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.35	$41.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$38.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	STONE, JOEL D & LAVERNE L	$33.61	$33.61
03/10/2014	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 390753	$-80.50	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.24	$80.50
02/03/2014	INTEREST	Monthly Interest	$0.24	$80.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$80.02
01/02/2014	INTEREST	Monthly Interest	$0.24	$78.15
12/02/2013	INTEREST	Monthly Interest	$0.24	$77.91
11/04/2013	INTEREST	Monthly Interest	$0.24	$77.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$77.43
10/01/2013	INTEREST	Monthly Interest	$0.24	$75.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$75.63
09/03/2013	INTEREST	Monthly Interest	$0.24	$74.38
08/01/2013	INTEREST	Monthly Interest	$0.24	$74.14
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$31.18	$73.90
07/01/2013	INTEREST	Monthly Interest	$0.24	$42.72
06/03/2013	INTEREST	Monthly Interest	$0.24	$42.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	STONE, JOEL D & LAVERNE L	$28.89	$28.89
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 783480	$-33.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$33.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$31.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	STONE, JOEL D & LAVERNE L	$27.13	$27.13
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-25.75	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$25.75	$25.75
10/12/2009	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 505	$-24.42	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.98	$24.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	NATIONWIDE LAND SALES LLC	$24.42	$24.42
03/31/2009	PAYMENT	HEARTLAND LAND SALES CHECK NUM: 243	$-27.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	NATIONWIDE LAND SALES LLC	$22.67	$22.67
09/12/2007	PAYMENT	HEARTLAND LAND SALES CHECK NUM: 190	$-22.67	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.91	$22.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$22.67	$22.67
07/31/2006	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 1041	$-22.67	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$22.67	$22.67
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-45.34	$0.00
07/01/2004	BILL	MEUSER, JOHN W @	$22.67	$45.34
07/01/2003	BILL	MEUSER, JOHN W @	$22.67	$22.67