Tax Account 045-001-001
Owners
WOLFF, RANDY NEAL TR
595 KARVAL DR
SPRING CREEK, NV 89815-6618
(RANDY NEAL WOLFF 2010
DECLARATION OF TRUST DATED
08052010)
COS CORTEZ-RUIZ, HERNAN ET AL
COS HERNANDEZ GUZMAN, FLORITA
728307
Account Summary
| Account ID | 045-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 595 KARVAL DR |
| Balance | $242.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $972.12 |
| Total | $972.12 |
| Paid | $729.18 |
| Balance | $242.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $943.85 | $0.00 | $0.00 | $943.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $807.03 | $0.00 | $0.00 | $807.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $783.59 | $0.00 | $0.00 | $783.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $516.82 | $0.00 | $0.00 | $516.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $501.16 | $0.00 | $0.00 | $501.16 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $402.30 | $4.00 | $0.00 | $406.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $387.91 | $7.92 | $0.00 | $395.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $387.91 | $3.58 | $0.00 | $391.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $389.27 | $9.08 | $0.00 | $398.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.83 | .60 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | HERNANDEZ, FLORITA CARD | $-729.18 | $242.94 |
| 07/11/2025 | BILL | WOLFF, RANDY NEAL TR | $972.12 | $972.12 |
| 12/20/2024 | PAYMENT | RUIZ, HERNAN CORTEZ CARD | $-483.96 | $0.00 |
| 09/19/2024 | PAYMENT | HERNANDEZ, FLORITA CARD | $-241.97 | $483.96 |
| 08/30/2024 | PAYMENT | HERNANDEZ, FLORITA SYS ORIG: CARD | $-217.92 | $725.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.37 | $943.85 |
| 08/30/2024 | ADJUSTMENT | HERNANDEZ, FLORITA CARD VOIDED PAYMENT: 922335. REASON: AMENDMENT TO RE 2025 | $217.92 | $870.48 |
| 08/05/2024 | PAYMENT | HERNANDEZ, FLORITA CARD | $-217.92 | $652.56 |
| 08/05/2024 | ADJUSTMENT | HERNANDEZ, FLORITA CASH VOIDED PAYMENT: 922324. REASON: WRG PYMT METHOD/CORRECTED | $217.92 | $870.48 |
| 08/05/2024 | PAYMENT | HERNANDEZ, FLORITA CASH | $-217.92 | $652.56 |
| 07/10/2024 | BILL | WOLFF, RANDY NEAL TR | $870.48 | $870.48 |
| 12/08/2023 | PAYMENT | HERNANDEZ, FLORITA CARD | $-402.32 | $0.00 |
| 08/04/2023 | PAYMENT | HERNANDEZ, FLORIT CREDIT: D | $-404.71 | $402.32 |
| 07/12/2023 | BILL | WOLFF, RANDY NEAL TR | $807.03 | $807.03 |
| 02/17/2023 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-195.30 | $0.00 |
| 12/20/2022 | PAYMENT | HERNANDEZ, FLORITA CREDIT: D | $-195.30 | $195.30 |
| 08/05/2022 | PAYMENT | HERNANDEZ, FLORITA CREDIT: D | $-392.99 | $390.60 |
| 07/12/2022 | BILL | WOLFF, RANDY NEAL TR | $783.59 | $783.59 |
| 08/06/2021 | PAYMENT | CORTEZ-RUIZ, HERNAN ET AL CREDIT: D | $-530.14 | $0.00 |
| 07/14/2021 | BILL | WOLFF, RANDY NEAL TR | $530.14 | $530.14 |
| 12/28/2020 | PAYMENT | HERNANDEZ, FLORITA A CREDIT: D | $-258.42 | $0.00 |
| 08/07/2020 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-258.40 | $258.42 |
| 07/15/2020 | BILL | WOLFF, RANDY NEAL TR | $516.82 | $516.82 |
| 12/30/2019 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-250.00 | $0.00 |
| 08/26/2019 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-251.16 | $250.00 |
| 07/10/2019 | BILL | WOLFF, RANDY NEAL TR | $501.16 | $501.16 |
| 03/04/2019 | PAYMENT | CORTEZ RUIZ, HERNAN CREDIT: D | $-112.92 | $0.00 |
| 08/20/2018 | PAYMENT | HERNENDEZ, FLORITA CASH | $-339.92 | $112.92 |
| 07/09/2018 | BILL | WOLFF, RANDY NEAL TR | $452.84 | $452.84 |
| 03/12/2018 | PAYMENT | HERNANDEZ, FLORITA CASH | $-99.88 | $0.00 |
| 01/10/2018 | PAYMENT | HERNANDEZ, FLORITA CASH | $-99.88 | $99.88 |
| 10/20/2017 | PAYMENT | RUIZ, HERNAN CASH | $-103.88 | $199.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.00 | $303.64 |
| 07/25/2017 | PAYMENT | CORTEZ, HERNAN CASH | $-102.66 | $299.64 |
| 07/07/2017 | BILL | WOLFF, RANDY NEAL TR | $402.30 | $402.30 |
| 04/03/2017 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1381 | $-100.85 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.88 | $100.85 |
| 02/02/2017 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1366 | $-4.04 | $96.97 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.16 | $101.01 |
| 01/05/2017 | PAYMENT | WOLFF, RANDY NEAL TR CHECK NUM: 1357 | $-193.94 | $100.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.88 | $294.79 |
| 08/05/2016 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1332 | $-97.00 | $290.91 |
| 07/08/2016 | BILL | WOLFF, RANDY NEAL TR | $387.91 | $387.91 |
| 03/18/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1300 | $-96.97 | $0.00 |
| 03/18/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1308 | $-100.55 | $96.97 |
| 03/18/2016 | AMENDMENT | TOO SMALL TO REBILL | $-0.31 | $197.52 |
| 03/18/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1300 | $96.97 | $197.83 |
| 03/18/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1308 | $100.55 | $100.86 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.01 | $0.31 |
| 03/18/2016 | VOID | WOLFF, RANDY N CHECK NUM: 1308 | $-100.55 | $0.30 |
| 01/25/2016 | VOID | WOLFF, RANDY N CHECK NUM: 1300 | $-96.97 | $100.85 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.88 | $197.82 |
| 10/05/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1277 | $-96.97 | $193.94 |
| 08/28/2015 | PAYMENT | WOLFF, RANDY NEAL TR CHECK NUM: 1268 | $-97.00 | $290.91 |
| 07/08/2015 | BILL | WOLFF, RANDY NEAL TR | $387.91 | $387.91 |
| 03/24/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1238 | $-106.08 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.04 | $106.08 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.16 | $101.04 |
| 01/02/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1225 | $-194.00 | $100.88 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.88 | $294.88 |
| 08/04/2014 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1195 | $-98.27 | $291.00 |
| 07/10/2014 | BILL | WOLFF, RANDY NEAL TR | $389.27 | $389.27 |
| 03/07/2014 | PAYMENT | WOLFF, RANDY CHECK NUM: 1161 | $-94.33 | $0.00 |
| 01/06/2014 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1148 | $-94.33 | $94.33 |
| 10/21/2013 | PAYMENT | WOLFF, RANDY NEAL TR CHECK NUM: 1128 | $-98.10 | $188.66 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.77 | $286.76 |
| 08/05/2013 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1108 | $-94.33 | $282.99 |
| 07/16/2013 | BILL | WOLFF, RANDY NEAL TR | $377.32 | $377.32 |
| 12/21/2012 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1058 | $-284.06 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.74 | $284.06 |
| 08/21/2012 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1024 | $-93.44 | $280.32 |
| 07/10/2012 | BILL | WOLFF, RANDY NEAL TR | $373.76 | $373.76 |
| 12/15/2011 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1057 | $-382.22 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.23 | $382.22 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.69 | $372.99 |
| 07/14/2011 | BILL | WOLFF, RANDY NEAL TR | $369.30 | $369.30 |
| 09/14/2010 | PAYMENT | WOLFF, RANDY N CHECK NUM: 0895 | $-480.55 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.76 | $480.55 |
| 07/14/2010 | BILL | WOLFF, RANDY N | $475.79 | $475.79 |
| 08/11/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.05 | $0.00 |
| 08/11/2009 | PAYMENT | WOLFF, RANDY N CHECK NUM: 840 | $-478.91 | $0.05 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.05 | $478.96 |
| 07/21/2009 | BILL | WOLFF, RANDY N | $465.84 | $478.91 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.05 | $13.07 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.05 | $13.02 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.23 | $5.97 |
| 01/09/2009 | PAYMENT | WOLFF, RANDY N CHECK NUM: 761 | $-458.00 | $5.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.23 | $463.74 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.52 | $452.51 |
| 07/14/2008 | BILL | WOLFF, RANDY N | $447.99 | $447.99 |
| 09/18/2007 | PAYMENT | WOLFF, RANDY N CHECK NUM: 664 | $-438.03 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.34 | $438.03 |
| 07/13/2007 | BILL | WOLFF, RANDY N | $433.69 | $433.69 |
| 09/19/2006 | PAYMENT | WOLFF, RANDY N CHECK NUM: 594 | $-425.30 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.21 | $425.30 |
| 07/19/2006 | BILL | WOLFF, RANDY N | $421.09 | $421.09 |
| 08/29/2005 | PAYMENT | WOLFF, RANDY N CREDIT: B NUM: 519 | $-408.83 | $0.00 |
| 07/21/2005 | BILL | WOLFF, RANDY N | $408.83 | $408.83 |
| 08/24/2004 | PAYMENT | @ | $-427.47 | $0.00 |
| 07/01/2004 | BILL | WOLFF, RANDY N @ | $427.47 | $427.47 |
| 12/22/2003 | PAYMENT | @ | $-450.62 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.24 | $450.62 |
| 07/01/2003 | BILL | WOLFF, RANDY N @ | $435.38 | $435.38 |
