Tax Account 1420-29-810-032

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Owners

WOLFF, MARIAN H
1171 CASA BLANCA CT
MINDEN, NV 89423

WOLFF, DIANE S (UPD)

Account Summary

Account ID	1420-29-810-032
Account Type	Real Estate
Location	1171 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-810-032

Account Type

Real Estate

Location

1171 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.66
Total	$2,742.66
Paid	$2,742.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.66

Total

$2,742.66

Paid

$2,742.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.86	$0.00	$685.86	$685.86	$0.00
2	10/07/2024	10/17/2024	Paid	$685.60	$0.00	$685.60	$685.60	$0.00
3	01/06/2025	01/16/2025	Paid	$685.60	$0.00	$685.60	$685.60	$0.00
4	03/03/2025	03/13/2025	Paid	$685.60	$0.00	$685.60	$685.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.79	$0.00	$2,662.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,585.23	$0.00	$2,585.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,509.93	$0.00	$2,509.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,436.84	$0.00	$2,436.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,365.86	$0.00	$2,365.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,296.96	$0.00	$2,296.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,230.06	$0.00	$2,230.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,173.55	$0.00	$2,173.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,169.20	$0.00	$2,169.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,106.03	$0.00	$2,106.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WOLFF, MARIAN H CHECK 237	$-2,742.66	$0.00
07/15/2024	BILL	WOLFF, MARIAN H	$2,742.66	$2,742.66
08/18/2023	PAYMENT	WOLFF, MARIAN H CHECK 661	$-2,662.79	$0.00
07/14/2023	BILL	WOLFF, MARIAN H	$2,662.79	$2,662.79
08/11/2022	PAYMENT	WOLFF, MARIAN H CHECK 650	$-2,585.23	$0.00
07/19/2022	BILL	WOLFF, MARIAN H	$2,585.23	$2,585.23
08/02/2021	PAYMENT	WOLFF, MARIAN H CHECK	$-2,509.93	$0.00
07/14/2021	BILL	WOLFF, MARIAN H	$2,509.93	$2,509.93
08/05/2020	PAYMENT	WOLFF, MARIAN H CHECK	$-2,436.84	$0.00
07/13/2020	BILL	WOLFF, MARIAN H	$2,436.84	$2,436.84
08/12/2019	PAYMENT	WOLFF, MARIAN H CHECK	$-2,365.86	$0.00
07/15/2019	BILL	WOLFF, MARIAN H	$2,365.86	$2,365.86
07/27/2018	PAYMENT	WOLFF, MARIAN H CHECK	$-2,296.96	$0.00
07/12/2018	BILL	WOLFF, MARIAN H	$2,296.96	$2,296.96
08/11/2017	PAYMENT	WOLFF, MARIAN H CHECK	$-2,230.06	$0.00
07/14/2017	BILL	WOLFF, MARIAN H	$2,230.06	$2,230.06
07/29/2016	PAYMENT	WOLFF, MARIAN H CHECK	$-2,173.55	$0.00
07/12/2016	BILL	WOLFF, MARIAN H	$2,173.55	$2,173.55
08/03/2015	PAYMENT	WOLFF, MARIAN H CHECK	$-2,169.20	$0.00
07/14/2015	BILL	WOLFF, MARIAN H	$2,169.20	$2,169.20
07/28/2014	PAYMENT	WOLFF, MARIAN H CHECK	$-2,106.03	$0.00
07/17/2014	BILL	WOLFF, MARIAN H	$2,106.03	$2,106.03
07/29/2013	PAYMENT	WOLFF, MARIAN H CHECK	$-2,044.69	$0.00
07/16/2013	BILL	WOLFF, MARIAN H	$2,044.69	$2,044.69
07/26/2012	PAYMENT	WOLFF, MARIAN H CHECK	$-2,057.52	$0.00
07/13/2012	BILL	WOLFF, MARIAN H	$2,057.52	$2,057.52
07/27/2011	PAYMENT	WOLFF, MARIAN H CHECK	$-1,997.67	$0.00
07/15/2011	BILL	WOLFF, MARIAN H	$1,997.67	$1,997.67
07/20/2010	PAYMENT	WOLFF, MARIAN H CHECK	$-1,939.49	$0.00
07/14/2010	BILL	WOLFF, MARIAN H	$1,939.49	$1,939.49
07/23/2009	PAYMENT	WOLFF, MARIAN H CHECK	$-1,883.00	$0.00
07/13/2009	BILL	WOLFF, MARIAN H	$1,883.00	$1,883.00
07/29/2008	PAYMENT	WOLFF, MARIAN H CHECK	$-1,828.15	$0.00
07/18/2008	BILL	WOLFF, MARIAN H	$1,828.15	$1,828.15
02/01/2008	PAYMENT	WOLFF, MARIAN H	$-905.19	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.75	$905.19
07/25/2007	PAYMENT	WOLFF, MARIAN H	$-887.44	$887.44
07/01/2007	BILL	WOLFF, MARIAN H	$1,774.88	$1,774.88
12/12/2006	PAYMENT	WOLFF, SHERMAN A & M	$-861.60	$0.00
08/01/2006	PAYMENT	WOLFF, SHERMAN A & M	$-861.60	$861.60
07/01/2006	BILL	WOLFF, SHERMAN A & MARIAN H	$1,723.20	$1,723.20
12/14/2005	PAYMENT	WOLFF, SHERMAN A & M	$-836.51	$0.00
08/02/2005	PAYMENT	WOLFF, SHERMAN A & M	$-836.50	$836.51
07/01/2005	BILL	WOLFF, SHERMAN A & MARIAN H	$1,673.01	$1,673.01
12/20/2004	PAYMENT	WOLFF, SHERMAN A & M	$-790.34	$0.00
08/02/2004	PAYMENT	WOLFF, SHERMAN A & M	$-790.32	$790.34
07/01/2004	BILL	WOLFF, SHERMAN A & MARIAN H	$1,580.66	$1,580.66
01/21/2004	PAYMENT	WOLFF, SHERMAN A & M	$-381.96	$0.00
09/19/2003	PAYMENT	WOLFF, SHERMAN A & M	$-763.92	$381.96
07/30/2003	PAYMENT	WOLFF, SHERMAN A & M	$-381.96	$1,145.88
07/01/2003	BILL	WOLFF, SHERMAN A & MARIAN H	$1,527.84	$1,527.84
12/09/2002	PAYMENT	WOLFF, SHERMAN A & M	$-724.23	$0.00
07/22/2002	PAYMENT	WOLFF, SHERMAN A & M	$-724.20	$724.23
07/01/2002	BILL	WOLFF, SHERMAN A & MARIAN H	$1,448.43	$1,448.43
12/10/2001	PAYMENT	WOLFF, SHERMAN A & M	$-681.83	$0.00
10/12/2001	PAYMENT	WOLFF, SHERMAN A & M	$-340.90	$681.83
07/25/2001	PAYMENT	WOLFF, SHERMAN A & M	$-340.90	$1,022.73
07/01/2001	BILL	WOLFF, SHERMAN A & MARIAN H	$1,363.63	$1,363.63
02/22/2001	PAYMENT	SHERMAN WOLFF	$-344.40	$0.00
12/13/2000	PAYMENT	SHERMAN WOLFE	$-344.37	$344.40
09/12/2000	PAYMENT	REYNOLDS, ROBERT W &	$-344.37	$688.77
08/17/2000	PAYMENT	REYNOLDS, ROBERT W &	$-344.37	$1,033.14
07/01/2000	BILL	REYNOLDS, ROBERT W & BARBARA B	$1,377.51	$1,377.51
03/03/2000	PAYMENT	ROBERT RENOLDS	$-355.43	$0.00
12/13/1999	PAYMENT	CHALK, S BRADLEY & J	$-355.42	$355.43
09/27/1999	PAYMENT	SOURCE ONE	$-355.42	$710.85
08/04/1999	PAYMENT	SOURCE ONE	$-355.42	$1,066.27
07/01/1999	BILL	CHALK, S BRADLEY & JULIE A	$1,421.69	$1,421.69
02/23/1999	PAYMENT	SOURCE ONE	$-356.61	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-356.60	$356.61
09/17/1998	PAYMENT	SOURCE ONE	$-356.60	$713.21
08/13/1998	PAYMENT	SOURCE ONE	$-356.60	$1,069.81
07/01/1998	BILL	CHALK, S BRADLEY & JULIE A	$1,426.41	$1,426.41
02/13/1998	PAYMENT	SOURCE ONE	$-354.85	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-354.82	$354.85
09/17/1997	PAYMENT	SOURCE ONE MORTG	$-354.82	$709.67
08/27/1997	PAYMENT	STEWART TITLE	$-354.82	$1,064.49
07/01/1997	BILL	CHALK, S BRADLEY & JULIE A	$1,419.31	$1,419.31
02/24/1997	PAYMENT	9998	$-355.11	$0.00
12/23/1996	PAYMENT	9998	$-355.11	$355.11
07/25/1996	PAYMENT	GALAXY HOMES INC	$-710.22	$710.22
07/01/1996	BILL	GALAXY HOMES INC	$1,420.44	$1,420.44
03/13/1996	PAYMENT		$-102.85	$0.00
01/11/1996	PAYMENT		$-102.85	$102.85
10/09/1995	PAYMENT		$-102.85	$205.70
08/22/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	KIRBY, JEFFREY E	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68