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 $483.96
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $943.85
Total $943.85
Paid $459.89
Balance $483.96
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$217.92$0.00$217.92$217.92$0.00
210/07/202410/17/2024Paid$241.97$0.00$241.97$241.97$0.00
301/06/202501/16/2025Due$241.97$0.00$241.97$0.00$241.97
403/03/202503/13/2025Due$241.99$0.00$241.99$0.00$483.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$807.03$0.00$807.03$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$783.59$0.00$783.59$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$530.14$0.00$530.14$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$516.82$0.00$516.82$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$501.16$0.00$501.16$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$452.84$0.00$452.84$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$402.30$4.00$406.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$387.91$7.92$395.83$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$387.91$3.58$391.49$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$389.27$9.08$398.35$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024PAYMENTHERNANDEZ, FLORITA CARD$-241.97$483.96
08/30/2024PAYMENTHERNANDEZ, FLORITA SYS ORIG: CARD$-217.92$725.93
08/30/2024AMENDMENTAMENDMENT TO RE 2025$73.37$943.85
08/30/2024ADJUSTMENTHERNANDEZ, FLORITA CARD VOIDED PAYMENT: 922335. REASON: AMENDMENT TO RE 2025$217.92$870.48
08/05/2024PAYMENTHERNANDEZ, FLORITA CARD$-217.92$652.56
08/05/2024ADJUSTMENTHERNANDEZ, FLORITA CASH VOIDED PAYMENT: 922324. REASON: WRG PYMT METHOD/CORRECTED$217.92$870.48
08/05/2024PAYMENTHERNANDEZ, FLORITA CASH$-217.92$652.56
07/10/2024BILLWOLFF, RANDY NEAL TR$870.48$870.48
12/08/2023PAYMENTHERNANDEZ, FLORITA CARD$-402.32$0.00
08/04/2023PAYMENTHERNANDEZ, FLORIT CREDIT: D$-404.71$402.32
07/12/2023BILLWOLFF, RANDY NEAL TR$807.03$807.03
02/17/2023PAYMENTRUIZ, HERNAN CREDIT: D$-195.30$0.00
12/20/2022PAYMENTHERNANDEZ, FLORITA CREDIT: D$-195.30$195.30
08/05/2022PAYMENTHERNANDEZ, FLORITA CREDIT: D$-392.99$390.60
07/12/2022BILLWOLFF, RANDY NEAL TR$783.59$783.59
08/06/2021PAYMENTCORTEZ-RUIZ, HERNAN ET AL CREDIT: D$-530.14$0.00
07/14/2021BILLWOLFF, RANDY NEAL TR$530.14$530.14
12/28/2020PAYMENTHERNANDEZ, FLORITA A CREDIT: D$-258.42$0.00
08/07/2020PAYMENTRUIZ, HERNAN CREDIT: D$-258.40$258.42
07/15/2020BILLWOLFF, RANDY NEAL TR$516.82$516.82
12/30/2019PAYMENTRUIZ, HERNAN CREDIT: D$-250.00$0.00
08/26/2019PAYMENTRUIZ, HERNAN CREDIT: D$-251.16$250.00
07/10/2019BILLWOLFF, RANDY NEAL TR$501.16$501.16
03/04/2019PAYMENTCORTEZ RUIZ, HERNAN CREDIT: D$-112.92$0.00
08/20/2018PAYMENTHERNENDEZ, FLORITA CASH$-339.92$112.92
07/09/2018BILLWOLFF, RANDY NEAL TR$452.84$452.84
03/12/2018PAYMENTHERNANDEZ, FLORITA CASH$-99.88$0.00
01/10/2018PAYMENTHERNANDEZ, FLORITA CASH$-99.88$99.88
10/20/2017PAYMENTRUIZ, HERNAN CASH$-103.88$199.76
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.00$303.64
07/25/2017PAYMENTCORTEZ, HERNAN CASH$-102.66$299.64
07/07/2017BILLWOLFF, RANDY NEAL TR$402.30$402.30
04/03/2017PAYMENTWOLFF, RANDY N CHECK NUM: 1381$-100.85$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.88$100.85
02/02/2017PAYMENTWOLFF, RANDY N CHECK NUM: 1366$-4.04$96.97
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.16$101.01
01/05/2017PAYMENTWOLFF, RANDY NEAL TR CHECK NUM: 1357$-193.94$100.85
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.88$294.79
08/05/2016PAYMENTWOLFF, RANDY N CHECK NUM: 1332$-97.00$290.91
07/08/2016BILLWOLFF, RANDY NEAL TR$387.91$387.91
03/18/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 1300$-96.97$0.00
03/18/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 1308$-100.55$96.97
03/18/2016AMENDMENTTOO SMALL TO REBILL$-0.31$197.52
03/18/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1300$96.97$197.83
03/18/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1308$100.55$100.86
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.01$0.31
03/18/2016VOIDWOLFF, RANDY N CHECK NUM: 1308$-100.55$0.30
01/25/2016VOIDWOLFF, RANDY N CHECK NUM: 1300$-96.97$100.85
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.88$197.82
10/05/2015PAYMENTWOLFF, RANDY N CHECK NUM: 1277$-96.97$193.94
08/28/2015PAYMENTWOLFF, RANDY NEAL TR CHECK NUM: 1268$-97.00$290.91
07/08/2015BILLWOLFF, RANDY NEAL TR$387.91$387.91
03/24/2015PAYMENTWOLFF, RANDY N CHECK NUM: 1238$-106.08$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$5.04$106.08
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.16$101.04
01/02/2015PAYMENTWOLFF, RANDY N CHECK NUM: 1225$-194.00$100.88
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.88$294.88
08/04/2014PAYMENTWOLFF, RANDY N CHECK NUM: 1195$-98.27$291.00
07/10/2014BILLWOLFF, RANDY NEAL TR$389.27$389.27
03/07/2014PAYMENTWOLFF, RANDY CHECK NUM: 1161$-94.33$0.00
01/06/2014PAYMENTWOLFF, RANDY N CHECK NUM: 1148$-94.33$94.33
10/21/2013PAYMENTWOLFF, RANDY NEAL TR CHECK NUM: 1128$-98.10$188.66
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.77$286.76
08/05/2013PAYMENTWOLFF, RANDY N CHECK NUM: 1108$-94.33$282.99
07/16/2013BILLWOLFF, RANDY NEAL TR$377.32$377.32
12/21/2012PAYMENTWOLFF, RANDY N CHECK NUM: 1058$-284.06$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.74$284.06
08/21/2012PAYMENTWOLFF, RANDY N CHECK NUM: 1024$-93.44$280.32
07/10/2012BILLWOLFF, RANDY NEAL TR$373.76$373.76
12/15/2011PAYMENTWOLFF, RANDY N CHECK NUM: 1057$-382.22$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$9.23$382.22
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.69$372.99
07/14/2011BILLWOLFF, RANDY NEAL TR$369.30$369.30
09/14/2010PAYMENTWOLFF, RANDY N CHECK NUM: 0895$-480.55$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$4.76$480.55
07/14/2010BILLWOLFF, RANDY N$475.79$475.79
08/11/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.05$0.00
08/11/2009PAYMENTWOLFF, RANDY N CHECK NUM: 840$-478.91$0.05
08/03/2009INTERESTMonthly Interest$0.05$478.96
07/21/2009BILLWOLFF, RANDY N$465.84$478.91
07/01/2009INTERESTMonthly Interest$0.05$13.07
06/01/2009INTERESTMonthly Interest$0.05$13.02
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$12.97
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.23$5.97
01/09/2009PAYMENTWOLFF, RANDY N CHECK NUM: 761$-458.00$5.74
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$11.23$463.74
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$4.52$452.51
07/14/2008BILLWOLFF, RANDY N$447.99$447.99
09/18/2007PAYMENTWOLFF, RANDY N CHECK NUM: 664$-438.03$0.00
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$4.34$438.03
07/13/2007BILLWOLFF, RANDY N$433.69$433.69
09/19/2006PAYMENTWOLFF, RANDY N CHECK NUM: 594$-425.30$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$4.21$425.30
07/19/2006BILLWOLFF, RANDY N$421.09$421.09
08/29/2005PAYMENTWOLFF, RANDY N CREDIT: B NUM: 519$-408.83$0.00
07/21/2005BILLWOLFF, RANDY N$408.83$408.83
08/24/2004PAYMENT@$-427.47$0.00
07/01/2004BILLWOLFF, RANDY N @$427.47$427.47
12/22/2003PAYMENT@$-450.62$0.00
07/01/2003PENALTYPenalty 03-04$15.24$450.62
07/01/2003BILLWOLFF, RANDY N @$435.38$435.38