Tax Account 084-001-029
Owners
WOLF, KIMBERLY A ET AL
PO BOX 281756
LAMOILLE, NV 89828-1756
WOLF, KIMBERLY A TR ET AL
(KIMBERLEY A WOLF REVOCABLE
TRUST 04101998)
818944
Account Summary
| Account ID | 084-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 30N RGE 57E MDB&M |
| Balance | $323.70 |
| Currently Due | $150.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $321.26 |
| Total | $323.70 |
| Paid | $0.00 |
| Balance | $323.70 |
| Due | $150.17 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $224.87 | $0.00 | $224.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $224.87 | $0.00 | $224.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $239.80 | $0.00 | $239.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $236.23 | $0.00 | $236.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $215.23 | $7.53 | $222.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.40 | $323.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.44 | $245.30 |
| 07/10/2024 | BILL | WOLF, KIMBERLY A ET AL | $242.86 | $242.86 |
| 10/12/2023 | PAYMENT | ECT (TOO SMALL TO BILL) CASH | $-0.03 | $0.00 |
| 07/26/2023 | PAYMENT | WOLF, KIMBERLY A REV TR CHECK NUM: 1053 | $-224.84 | $0.03 |
| 07/12/2023 | BILL | WOLF, KIMBERLY A ET AL | $224.87 | $224.87 |
| 07/12/2022 | PAYMENT | AARON M SMALLEN CHECK NUM: 022063003086040 | $-224.87 | $0.00 |
| 07/12/2022 | BILL | SMALLENBERGER, LINDA ET AL | $224.87 | $224.87 |
| 08/24/2021 | PAYMENT | SMALLENBERGER, AARON & JACLYN CHECK NUM: 3062 | $-2.74 | $0.00 |
| 07/16/2021 | PAYMENT | AARON M SMALLEN CHECK NUM: 021063003108074 | $-237.06 | $2.74 |
| 07/14/2021 | BILL | SMALLENBERGER, LINDA ET AL | $239.80 | $239.80 |
| 08/04/2020 | PAYMENT | SMALLENBERGER, AARON M CHECK NUM: 020080403211416 | $-237.07 | $0.00 |
| 07/15/2020 | BILL | SMALLENBERGER, LINDA ET AL | $237.07 | $237.07 |
| 08/12/2019 | PAYMENT | SMALLENBERGER, AARON M & JACLY CHECK NUM: 2925 | $-237.07 | $0.00 |
| 07/10/2019 | BILL | SMALLENBERGER, LINDA ET AL | $237.07 | $237.07 |
| 08/15/2018 | PAYMENT | SMALLENBERGER, AARON & JACLYN CHECK NUM: 2853 | $-236.23 | $0.00 |
| 07/09/2018 | BILL | SMALLENBERGER, LINDA ET AL | $236.23 | $236.23 |
| 03/02/2018 | PAYMENT | SMALLENBERGER-RICHMOND, L. CHECK NUM: 1168 | $-53.80 | $0.00 |
| 12/26/2017 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 1144 | $-53.80 | $53.80 |
| 10/03/2017 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 942 | $-53.80 | $107.60 |
| 08/17/2017 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 926 | $-53.83 | $161.40 |
| 07/07/2017 | BILL | SMALLENBERGER, LINDA ET AL | $215.23 | $215.23 |
| 10/03/2016 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 622410 | $-161.40 | $0.00 |
| 08/01/2016 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 1021 | $-53.83 | $161.40 |
| 07/08/2016 | BILL | SMALLENBERGER, LINDA ET AL | $215.23 | $215.23 |
| 03/14/2016 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D NUM: OPVISA 630265 | $-53.80 | $0.00 |
| 12/28/2015 | PAYMENT | SMALLENBERGER-RICHMOND, LINDA CHECK NUM: 853 | $-53.80 | $53.80 |
| 10/05/2015 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 06046B | $-53.80 | $107.60 |
| 08/04/2015 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 0784 | $-53.83 | $161.40 |
| 07/08/2015 | BILL | SMALLENBERGER, LINDA ET AL | $215.23 | $215.23 |
| 01/05/2015 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 539001 | $-107.60 | $0.00 |
| 10/27/2014 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 03757B | $-115.16 | $107.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.38 | $222.76 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $217.38 |
| 07/10/2014 | BILL | SMALLENBERGER, LINDA ET AL | $215.23 | $215.23 |
| 01/09/2014 | PAYMENT | SMALLENBERGER, LYNDA CHECK BANK: OP INTERNET NUM: 106552113 | $-107.60 | $0.00 |
| 08/29/2013 | PAYMENT | SMALLENBERGER, LYNDA CHECK NUM: 337 | $-107.63 | $107.60 |
| 07/16/2013 | BILL | SMALLENBERGER, LINDA ET AL | $215.23 | $215.23 |
| 12/31/2012 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 249 | $-107.60 | $0.00 |
| 10/02/2012 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 605670 | $-53.80 | $107.60 |
| 07/23/2012 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 170 | $-53.83 | $161.40 |
| 07/10/2012 | BILL | SMALLENBERGER, LINDA | $215.23 | $215.23 |
| 03/14/2012 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 296668 | $-53.80 | $0.00 |
| 01/04/2012 | PAYMENT | SMALLENBERGER, LYNDA CHECK NUM: 110 | $-53.80 | $53.80 |
| 10/03/2011 | PAYMENT | SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 563285 | $-53.80 | $107.60 |
| 08/23/2011 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 2624 | $-53.83 | $161.40 |
| 07/14/2011 | BILL | SMALLENBERGER, LINDA | $215.23 | $215.23 |
| 02/28/2011 | PAYMENT | L SMALLENBERGER RICHMOND CHECK NUM: 2551 | $-54.11 | $0.00 |
| 01/05/2011 | PAYMENT | SMALLENBERGER, L CHECK NUM: 2526 | $-54.11 | $54.11 |
| 10/05/2010 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 2485 | $-54.11 | $108.22 |
| 08/26/2010 | PAYMENT | SMALLENBERGER, L CHECK NUM: 2467 | $-54.11 | $162.33 |
| 07/14/2010 | BILL | SMALLENBERGER, LINDA | $216.44 | $216.44 |
| 03/02/2010 | PAYMENT | SMALLENBERGER-RICHMOND, L CHECK NUM: 2391 | $-54.11 | $0.00 |
| 01/12/2010 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 2363 | $-54.11 | $54.11 |
| 10/22/2009 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 2331 | $-54.11 | $108.22 |
| 09/17/2009 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 2302 | $-54.11 | $162.33 |
| 07/21/2009 | BILL | SMALLENBERGER, LINDA | $216.44 | $216.44 |
| 03/05/2009 | PAYMENT | L SMALLENBERGER CHECK NUM: 2198 | $-54.11 | $0.00 |
| 01/06/2009 | PAYMENT | SMALLENBERGER, LYNDA CHECK NUM: 2173 | $-54.11 | $54.11 |
| 10/09/2008 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 2119 | $-54.11 | $108.22 |
| 08/29/2008 | PAYMENT | L SMALLENBERGER CHECK NUM: 2087 | $-54.11 | $162.33 |
| 07/14/2008 | BILL | SMALLENBERGER, LINDA | $216.44 | $216.44 |
| 03/05/2008 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 1970 | $-54.11 | $0.00 |
| 01/03/2008 | PAYMENT | SMALLENBERGER, LYNDA CHECK NUM: 1926 | $-54.11 | $54.11 |
| 09/28/2007 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 1845 | $-54.11 | $108.22 |
| 08/22/2007 | PAYMENT | SMALLENBERGER, L CHECK NUM: 1814 | $-54.11 | $162.33 |
| 07/13/2007 | BILL | SMALLENBERGER, LINDA | $216.44 | $216.44 |
| 02/20/2007 | PAYMENT | SMALLENBERGER, LYNDA CHECK NUM: 1679 | $-54.09 | $0.00 |
| 12/26/2006 | PAYMENT | L SMALLENBERGER CHECK NUM: 1639 | $-54.09 | $54.09 |
| 10/03/2006 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 1581 | $-54.09 | $108.18 |
| 09/05/2006 | PAYMENT | SMALLENBERGER, L CHECK NUM: 1551 | $-54.09 | $162.27 |
| 07/19/2006 | BILL | SMALLENBERGER, LINDA | $216.36 | $216.36 |
| 11/10/2005 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 1345 | $-108.04 | $0.00 |
| 08/11/2005 | PAYMENT | SMALLENBERGER, LINDA CHECK NUM: 1282 | $-108.07 | $108.04 |
| 07/21/2005 | BILL | SMALLENBERGER, LINDA | $216.11 | $216.11 |
| 01/04/2005 | PAYMENT | @ | $-108.22 | $0.00 |
| 09/17/2004 | PAYMENT | @ | $-54.11 | $108.22 |
| 08/02/2004 | PAYMENT | @ | $-54.11 | $162.33 |
| 07/01/2004 | BILL | SMALLENBERGER, LINDA @ | $216.44 | $216.44 |
| 04/19/2004 | PAYMENT | @ | $-108.20 | $0.00 |
| 10/23/2003 | PAYMENT | @ | $-123.34 | $108.20 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.14 | $231.54 |
| 07/01/2003 | BILL | MOORE, MICHAEL P & KIM @ | $216.40 | $216.40 |
