Tax Account 045-018-008

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Owners

DEHM, WOLFGANG TR
472 MERINO DR
SPRING CREEK, NV 89815-6365

(WOLFGANG DEHM REVOCABLE LIVING

TRUST DATED 05271998)

794271

Account Summary

Account ID	045-018-008
Account Type	Real Estate
Location	478 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-008

Account Type

Real Estate

Location

478 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.25
Total	$453.25
Paid	$453.25
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

$453.25

Total

$453.25

Paid

$453.25

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	$113.59	$0.00	$113.59	$113.59	$0.00
2	10/07/2024	10/17/2024	Paid	$113.22	$0.00	$113.22	$113.22	$0.00
3	01/06/2025	01/16/2025	Paid	$113.22	$0.00	$113.22	$113.22	$0.00
4	03/03/2025	03/13/2025	Paid	$113.22	$0.00	$113.22	$113.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.21	$29.79	$400.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$354.01	$0.00	$354.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$374.84	$0.00	$374.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.12	$1.52	$372.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$375.87	$7.54	$383.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.73	$19.01	$363.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.62	$23.89	$322.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$279.39	$29.35	$308.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.39	$38.09	$317.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.25	$3.76	$278.01	$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
07/22/2024	PAYMENT	DEHM, WOLFGANG CARD	$-453.25	$0.00
07/10/2024	BILL	DEHM, WOLFGANG TR	$453.25	$453.25
03/01/2024	PAYMENT	DEHM, WOLFGANG CARD	$-400.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.70	$400.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$383.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$373.98
07/12/2023	BILL	DEHM, WOLFGANG TR	$370.21	$370.21
08/11/2022	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-354.01	$0.00
07/12/2022	BILL	DEHM, WOLFGANG TR	$354.01	$354.01
10/14/2021	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-279.63	$0.00
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-95.21	$279.63
07/14/2021	BILL	SWARTZ, BETH L TR	$374.84	$374.84
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-93.16	$0.00
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-93.16	$93.16
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-0.15	$186.32
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-93.16	$186.47
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-93.16	$279.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.52	$372.79
07/15/2020	BILL	SWARTZ, BETH L TR	$371.12	$371.27
03/16/2020	PAYMENT	B BAR C LLC CHECK NUM: 6762	$-3.75	$0.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$3.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.75
02/19/2020	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 6741	$-187.34	$3.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.75	$191.09
10/10/2019	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 5008	$-192.32	$187.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$379.66
07/10/2019	BILL	BOWMAN, LEE ANNE	$375.87	$375.87
04/09/2019	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1635	$-3.44	$0.00
03/18/2019	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1633	$-85.89	$3.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.44	$89.33
01/28/2019	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1627	$-89.33	$85.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.44	$175.22
10/23/2018	PAYMENT	BOWMAN, LEE ANNE CHECK NUM: 1625	$-185.08	$171.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.65	$356.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$348.21
07/09/2018	BILL	BOWMAN, LEE ANNE	$344.73	$344.73
06/11/2018	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1622	$-170.02	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.24	$170.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$168.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.94	$161.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.75	$152.84
10/23/2017	PAYMENT	COLLINS, LEEANNE CHECK NUM: MO	$-75.75	$149.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$224.84
08/02/2017	PAYMENT	COLLINS, LEEANNE CHECK NUM: MO	$-76.74	$221.88
07/07/2017	BILL	BOWMAN, LEE ANNE	$298.62	$298.62
05/16/2017	PAYMENT	COLLINS, LEE ANNE CHECK NUM: MO	$-166.24	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$166.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.76	$159.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.81	$150.48
10/17/2016	PAYMENT	COLLINS, LEE ANNE & RANDY CHECK NUM: 1592	$-390.11	$146.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.99	$536.78
10/05/2016	INTEREST	Monthly Interest	$1.75	$529.79
09/01/2016	INTEREST	Monthly Interest	$1.75	$528.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$526.29
08/01/2016	INTEREST	Monthly Interest	$1.75	$523.50
07/08/2016	BILL	BOWMAN, LEE ANNE	$279.39	$521.75
07/01/2016	INTEREST	Monthly Interest	$1.75	$242.36
06/01/2016	INTEREST	Monthly Interest	$1.75	$240.61
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$238.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.57	$231.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.98	$219.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$212.31
08/10/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015081016032331	$-69.87	$209.52
07/08/2015	BILL	BOWMAN, LEE ANNE	$279.39	$279.39
02/24/2015	PAYMENT	COLLINS, RANDALL R CHECK NUM: 015022416048849	$-68.24	$0.00
02/24/2015	AMENDMENT	Too small to refund	$1.03	$68.24
01/05/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015010516058974	$-68.24	$67.21
11/10/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014111016043631	$-72.00	$135.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$207.45
08/25/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014082516033019	$-69.53	$204.72
07/10/2014	BILL	BOWMAN, LEE ANNE	$274.25	$274.25
03/06/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014030616035080	$-64.92	$0.00
01/15/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014011516041181	$-64.92	$64.92
09/12/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013091216031269	$-64.92	$129.84
08/27/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013082716047724	$-64.95	$194.76
07/16/2013	BILL	BOWMAN, LEE ANNE	$259.71	$259.71
03/25/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013032516046697	$-2.59	$0.00
03/18/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013031816058253	$-64.76	$2.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.59	$67.35
11/06/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012110616101969	$-64.76	$64.76
10/10/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012101016105654	$-64.76	$129.52
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-64.79	$194.28
07/10/2012	BILL	BOWMAN, LEE ANNE	$259.07	$259.07
02/29/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012022916062766	$-64.85	$0.00
01/25/2012	PAYMENT	COLLINS, RANDY R CREDIT: D	$-2.59	$64.85
01/18/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012011816113130	$-64.85	$67.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.59	$132.29
10/11/2011	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 011101116055140	$-64.85	$129.70
08/15/2011	PAYMENT	COLLINS, LEE ANNE & RANDY CHECK NUM: 1487	$-64.88	$194.55
07/14/2011	BILL	BOWMAN, LEE ANNE	$259.43	$259.43
04/20/2011	PAYMENT	COLLINS, LEE ANNE & RANDY CHECK NUM: 1877	$-260.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.15	$260.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.86	$246.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$238.94
07/23/2010	PAYMENT	COLLINS, LEE ANNE CHECK NUM: 1871	$-78.63	$235.80
07/14/2010	BILL	BOWMAN, LEE ANNE	$314.43	$314.43
06/25/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5772	$-359.70	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.54	$359.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$357.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.31	$350.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.72	$328.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.64	$315.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$307.49
07/21/2009	BILL	BOWMAN, LEE ANNE	$304.41	$304.41
04/21/2009	PAYMENT	RANDY COLLINS CREDIT: D	$-455.10	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.76	$455.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.50	$454.34
03/02/2009	INTEREST	Monthly Interest	$0.76	$434.84
02/02/2009	INTEREST	Monthly Interest	$0.76	$434.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$433.32
01/02/2009	INTEREST	Monthly Interest	$0.76	$420.76
12/02/2008	INTEREST	Monthly Interest	$0.76	$420.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$419.24
10/01/2008	INTEREST	Monthly Interest	$0.76	$412.24
09/17/2008	PAYMENT	BOWMAN, LEE ANNE CHECK NUM: 1827	$-200.00	$411.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$611.48
09/02/2008	INTEREST	Monthly Interest	$2.27	$608.66
08/01/2008	INTEREST	Monthly Interest	$2.27	$606.39
07/14/2008	BILL	BOWMAN, LEE ANNE	$278.62	$604.12
07/01/2008	INTEREST	Monthly Interest	$2.27	$325.50
06/02/2008	INTEREST	Monthly Interest	$2.27	$323.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$320.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.11	$313.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.29	$294.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.83	$282.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$275.73
07/13/2007	BILL	BOWMAN, LEE ANNE	$273.00	$273.00
04/06/2007	PAYMENT	BOWMAN, LEE ANNE CASH	$-224.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.17	$224.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$212.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$205.47
08/11/2006	PAYMENT	BOWMAN, LEE ANNE CHECK NUM: 5299	$-67.60	$202.77
07/19/2006	BILL	BOWMAN, LEE ANNE	$270.37	$270.37
04/12/2006	PAYMENT	BOWMAN, LEE ANNE CHECK NUM: 1738	$-481.89	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.17	$481.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.09	$480.72
03/01/2006	INTEREST	Monthly Interest	$1.17	$461.63
02/09/2006	INTEREST	Monthly Interest	$1.17	$460.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$459.29
01/04/2006	INTEREST	Monthly Interest	$1.17	$447.01
12/01/2005	INTEREST	Monthly Interest	$1.17	$445.84
11/01/2005	INTEREST	Monthly Interest	$1.17	$444.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$443.50
10/03/2005	INTEREST	Monthly Interest	$1.17	$436.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$435.51
09/02/2005	INTEREST	Monthly Interest	$1.17	$432.78
08/02/2005	INTEREST	Monthly Interest	$1.17	$431.61
07/21/2005	BILL	BOWMAN, LEE ANNE	$272.78	$430.44
06/23/2005	PAYMENT	@	$-70.40	$157.66
08/16/2004	PAYMENT	@	$-92.96	$228.06
07/01/2004	PENALTY	Penalty 04-05	$22.53	$321.02
07/01/2004	BILL	BOWMAN, LEE ANNE @	$298.49	$298.49
06/02/2004	PAYMENT	@	$-466.61	$0.00
06/02/2004	PAYMENT	BOWMAN, LEE ANNE @	$-437.57	$466.61
07/01/2003	PENALTY	Penalty 03-04	$179.36	$904.18
07/01/2003	BILL	BOWMAN, LEE ANNE @	$287.25	$724.82
06/30/2003	BILL	Balance Forward @	$437.57	$437.57