Tax Account 045-009-064

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Owners

Account Summary

Account ID	045-009-064
Account Type	Real Estate
Location	676 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-009-064

Account Type

Real Estate

Location

676 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.88
Total	$561.88
Paid	$561.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$561.88

Total

$561.88

Paid

$561.88

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	$140.68	$0.00	$140.68	$140.68	$0.00
2	10/07/2024	10/17/2024	Paid	$140.40	$0.00	$140.40	$140.40	$0.00
3	01/06/2025	01/16/2025	Paid	$140.40	$0.00	$140.40	$140.40	$0.00
4	03/03/2025	03/13/2025	Paid	$140.40	$0.00	$140.40	$140.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.59	$28.06	$495.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$440.19	$0.00	$440.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$462.28	$0.00	$462.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$460.02	$15.99	$476.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$459.13	$9.16	$468.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$451.47	$0.10	$451.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$399.87	$70.51	$470.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.55	$89.74	$475.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$385.55	$0.00	$385.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$383.94	$0.00	$383.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 306309	$-691.23	$0.00
07/10/2024	BILL	DEHAAS, KENNETH	$561.88	$691.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$129.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$128.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$127.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$120.43
01/05/2024	PAYMENT	JESSICA MINTON ONLINE	$-366.22	$115.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$482.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.73	$470.32
07/12/2023	BILL	MINTON HOLDINGS LLC	$465.59	$465.59
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44259	$-218.90	$0.00
09/26/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5926	$-109.45	$218.90
08/02/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5919	$-111.84	$328.35
07/12/2022	BILL	MINTON, TED W & DORITA	$440.19	$440.19
10/14/2021	PAYMENT	PAHRUMP VALLEY PROPERTIES CHECK NUM: 4693	$-345.21	$0.00
08/06/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 196984	$-117.07	$345.21
07/14/2021	BILL	BENOIT ENTERPRISES LLC	$462.28	$462.28
05/14/2021	PAYMENT	ECT CASH	$-3.16	$0.00
02/02/2021	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1604	$-358.65	$3.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.42	$361.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.57	$350.39
08/03/2020	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1585	$-114.20	$345.82
07/15/2020	BILL	BENOIT ENTERPRISES LLC	$460.02	$460.02
04/07/2020	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1574	$-119.07	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.58	$119.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.49
01/06/2020	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 01566	$-233.56	$114.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.58	$348.05
08/06/2019	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1546	$-115.66	$343.47
07/10/2019	BILL	BENOIT ENTERPRISES LLC	$459.13	$459.13
07/30/2018	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1501	$-451.57	$0.00
07/30/2018	ADJUSTMENT	Wrong amount entered NUM: 1501	$451.47	$451.57
07/30/2018	VOID	Amend: Auto Restore Payment CHECK NUM: 1501	$-451.47	$0.10
07/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1501	$451.47	$451.57
07/30/2018	AMENDMENT	Adjusted to amount paid	$0.10	$0.10
07/30/2018	VOID	BENOIT ENTERPRISES LLC CHECK NUM: 1501	$-451.47	$0.00
07/09/2018	BILL	BENOIT ENTERPRISES LLC	$451.47	$451.47
06/14/2018	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1495	$-645.67	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.27	$645.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$641.40
05/01/2018	INTEREST	Monthly Interest	$0.94	$634.40
04/02/2018	INTEREST	Monthly Interest	$0.94	$633.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.99	$632.52
03/01/2018	INTEREST	Monthly Interest	$0.94	$604.53
02/01/2018	INTEREST	Monthly Interest	$0.94	$603.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.04	$602.65
12/01/2017	INTEREST	Monthly Interest	$0.94	$584.61
11/16/2017	PAYMENT	WOELKI, ULRICH CREDIT: D NUM: OPVISA 04038A	$-300.00	$583.67
11/01/2017	INTEREST	Monthly Interest	$3.21	$883.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.07	$880.46
10/02/2017	INTEREST	Monthly Interest	$3.21	$870.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$867.18
09/01/2017	INTEREST	Monthly Interest	$3.21	$863.10
08/01/2017	INTEREST	Monthly Interest	$3.21	$859.89
07/07/2017	BILL	WOELKI, ULRICH J & LORNA S	$399.87	$856.68
07/03/2017	INTEREST	Monthly Interest	$3.21	$456.81
06/01/2017	INTEREST	Monthly Interest	$3.21	$453.60
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$450.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.99	$443.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.35	$416.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.64	$399.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$389.41
07/08/2016	BILL	WOELKI, ULRICH J & LORNA S	$385.55	$385.55
08/17/2015	PAYMENT	WOELKI, LORNA CREDIT: D BANK: OP INTERNET NUM: ADNFHC	$-385.55	$0.00
07/08/2015	BILL	WOELKI, ULRICH J & LORNA S	$385.55	$385.55
08/13/2014	PAYMENT	WOELKI, LORNA CREDIT: D BANK: OP INTERNET NUM: IZR6KD	$-383.94	$0.00
07/10/2014	BILL	WOELKI, ULRICH J & LORNA S	$383.94	$383.94
04/07/2014	PAYMENT	WOELKI, LORNA CREDIT: D BANK: OP INTERNET NUM: OIPBUL	$-427.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.01	$427.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.72	$401.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.29	$384.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.25
07/16/2013	BILL	WOELKI, ULRICH J & LORNA S	$371.53	$371.53
05/14/2013	PAYMENT	WOELKI, LORNA CREDIT: D BANK: OP INTERNET NUM: Q85COB	$-784.60	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$784.60
05/01/2013	INTEREST	Monthly Interest	$2.24	$777.60
04/01/2013	INTEREST	Monthly Interest	$2.24	$775.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.79	$773.12
03/01/2013	INTEREST	Monthly Interest	$2.24	$747.33
02/01/2013	INTEREST	Monthly Interest	$2.24	$745.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.58	$742.85
01/02/2013	INTEREST	Monthly Interest	$2.24	$726.27
12/03/2012	INTEREST	Monthly Interest	$2.24	$724.03
11/01/2012	INTEREST	Monthly Interest	$2.24	$721.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.21	$719.55
10/01/2012	INTEREST	Monthly Interest	$2.24	$710.34
09/04/2012	INTEREST	Monthly Interest	$2.24	$708.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.68	$705.86
08/01/2012	INTEREST	Monthly Interest	$2.24	$702.18
07/10/2012	BILL	WOELKI, ULRICH J & LORNA S	$368.41	$699.94
07/02/2012	INTEREST	Monthly Interest	$2.24	$331.53
06/01/2012	PAYMENT	WOELKI, LORNA S CASH	$-100.00	$329.29
06/01/2012	INTEREST	Monthly Interest	$3.04	$429.29
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$426.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.52	$419.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.41	$393.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.11	$377.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$368.21
07/14/2011	BILL	WOELKI, ULRICH J & LORNA S	$364.56	$364.56
06/03/2011	PAYMENT	WOELKI, LORNA CASH	$-913.98	$0.00
06/01/2011	INTEREST	Monthly Interest	$5.95	$913.98
05/10/2011	PAYMENT	WOELKI, LORNA CASH	$-900.00	$908.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,808.03
05/02/2011	INTEREST	Monthly Interest	$7.94	$1,801.03
04/01/2011	INTEREST	Monthly Interest	$7.94	$1,793.09
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,785.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.05	$1,779.61
03/01/2011	INTEREST	Monthly Interest	$7.94	$1,746.56
02/01/2011	INTEREST	Monthly Interest	$7.94	$1,738.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.25	$1,730.68
01/03/2011	INTEREST	Monthly Interest	$7.94	$1,709.43
12/01/2010	INTEREST	Monthly Interest	$7.94	$1,701.49
11/01/2010	INTEREST	Monthly Interest	$7.94	$1,693.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.81	$1,685.61
10/01/2010	INTEREST	Monthly Interest	$7.94	$1,673.80
09/01/2010	INTEREST	Monthly Interest	$7.94	$1,665.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.72	$1,657.92
08/02/2010	INTEREST	Monthly Interest	$7.94	$1,653.20
07/14/2010	BILL	WOELKI, ULRICH J & LORNA S	$472.21	$1,645.26
07/01/2010	INTEREST	Monthly Interest	$7.94	$1,173.05
06/01/2010	INTEREST	Monthly Interest	$7.94	$1,165.11
05/03/2010	INTEREST	Monthly Interest	$3.87	$1,157.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,153.30
04/01/2010	INTEREST	Monthly Interest	$3.87	$1,146.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.20	$1,142.43
03/01/2010	INTEREST	Monthly Interest	$3.87	$1,108.23
02/01/2010	INTEREST	Monthly Interest	$3.87	$1,104.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.01	$1,100.49
01/05/2010	INTEREST	Monthly Interest	$3.87	$1,078.48
12/01/2009	INTEREST	Monthly Interest	$3.87	$1,074.61
11/02/2009	INTEREST	Monthly Interest	$3.87	$1,070.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.25	$1,066.87
10/01/2009	INTEREST	Monthly Interest	$3.87	$1,054.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$1,050.75
09/01/2009	INTEREST	Monthly Interest	$3.87	$1,045.83
08/03/2009	INTEREST	Monthly Interest	$3.87	$1,041.96
07/21/2009	BILL	WOELKI, ULRICH J & LORNA S	$488.62	$1,038.09
07/01/2009	INTEREST	Monthly Interest	$3.87	$549.47
06/01/2009	INTEREST	Monthly Interest	$3.87	$545.60
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$541.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.54	$534.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.94	$502.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.65	$481.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.69	$469.60
07/14/2008	BILL	WOELKI, ULRICH J & LORNA S	$464.91	$464.91
03/20/2008	PAYMENT	WOELKI, ULRICH J & LORNA S CASH	$-388.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.09	$388.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.72	$367.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.69	$356.17
08/06/2007	PAYMENT	WOELKI, ULRICH J & LORNA S CASH	$-117.17	$351.48
07/13/2007	BILL	WOELKI, ULRICH J & LORNA S	$468.65	$468.65
09/06/2006	PAYMENT	WOELKI, ULRICH CHECK NUM: 1304	$-476.27	$0.00
07/19/2006	BILL	WOELKI, ULRICH J & LORNA S	$476.27	$476.27
02/23/2006	PAYMENT	WOELKI, ULRICH J & LORNA S CHECK NUM: 1031	$-1,570.10	$0.00
02/09/2006	INTEREST	Monthly Interest	$7.41	$1,570.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.14	$1,562.69
01/04/2006	INTEREST	Monthly Interest	$7.41	$1,541.55
12/01/2005	INTEREST	Monthly Interest	$7.41	$1,534.14
11/01/2005	INTEREST	Monthly Interest	$7.41	$1,526.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.74	$1,519.32
10/03/2005	INTEREST	Monthly Interest	$7.41	$1,507.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.70	$1,500.17
09/02/2005	INTEREST	Monthly Interest	$7.41	$1,495.47
08/02/2005	INTEREST	Monthly Interest	$7.41	$1,488.06
07/21/2005	BILL	WOELKI, ULRICH J & LORNA S	$469.67	$1,480.65
07/01/2004	BILL	WOELKI, ULRICH J & LOR @	$481.84	$1,010.98
02/17/2004	PAYMENT	@	$-390.29	$529.14
02/17/2004	PAYMENT	WOELKI, ULRICH J & LOR @	$-769.33	$919.43
07/01/2003	PENALTY	Penalty 03-04	$254.76	$1,688.76
07/01/2003	BILL	WOELKI, ULRICH J & LOR @	$664.67	$1,434.00
06/30/2003	BILL	Balance Forward @	$769.33	$769.33