Tax Account 003-111-22

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Owners

HULTS, STEVE D & CAROLYN
1650 S CASINO DR #2264
LAUGHLIN, NV 89029

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-111-22
Account Type	Real Estate
Location	5 LYNCH COURT
Balance	$27.92
Currently Due	$27.92

Account ID

003-111-22

Account Type

Real Estate

Location

5 LYNCH COURT

Balance

$27.92

Currently Due

$27.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.62
Total	$27.92
Paid	$0.00
Balance	$27.92
Due	$27.92
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$25.62

Total

$27.92

Paid

$0.00

Balance

$27.92

Due

$27.92

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$25.62	$1.02	$0.00	$25.62	$0.00	$26.64
2	10/06/2025	10/16/2025	Past due	$0.00	$1.28	$0.00	$0.00	$0.00	$27.92
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.62	$5.63	$0.00	$31.25	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$23.91	$18.26	$0.80	$42.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$22.14	$2.00	$0.00	$24.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$3.08	$0.00	$23.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$81.69	$0.00	$102.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$6.73	$0.00	$27.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$21.15	$0.00	$46.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$42.20	$17.33	$0.00	$59.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$42.20	$16.63	$0.00	$58.83	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$42.20	$33.48	$0.00	$75.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$42.20	$9.33	$0.00	$51.53	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.28	$27.92
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.02	$26.64
07/17/2025	BILL	HULTS, STEVE D & CAROLYN	$25.62	$25.62
05/05/2025	PAYMENT	HULTS, STEVE D & CAROLYN CREDIT	$-31.85	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$31.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$30.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$28.52
09/10/2024	PAYMENT	HULTS, STEVE CREDIT CC	$-42.37	$27.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$69.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.20	$68.59
07/15/2024	BILL	HULTS, STEVE D & CAROLYN	$25.62	$68.39
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$42.37
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$42.17
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$35.17
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$32.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$29.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$27.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$26.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.96	$24.87
07/11/2023	BILL	HULTS, STEVE D & CAROLYN	$23.91	$23.91
11/28/2022	PAYMENT	HULTS, STEVE D & CAROLYN CREDIT: D BANK: CC NUM: CC	$-24.14	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$24.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	HULTS, STEVE D & CAROLYN	$22.14	$22.14
01/26/2022	PAYMENT	HULTS, STEVE CREDIT: D BANK: CC NUM: CC	$-103.42	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.23	$103.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$102.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$101.16
07/19/2021	BILL	LANDER COUNTY TREASURER	$20.50	$100.34
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$79.84
06/04/2021	PAYMENT	HULTS, STEVEN CREDIT: D BANK: CC NUM: CC	$-49.58	$42.84
06/01/2021	INTEREST	Monthly Interest	$0.34	$92.42
05/03/2021	INTEREST	Monthly Interest	$0.17	$92.08
04/01/2021	INTEREST	Monthly Interest	$0.17	$91.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.44	$91.74
03/09/2021	ADJUSTMENT	REFUND PMT NOT RADIUS PROPERTY BANK: CC NUM: CC	$26.72	$90.30
03/04/2021	VOID	RADIUS MANAGEMENT CREDIT: D BANK: CC NUM: CC	$-26.72	$63.58
03/01/2021	INTEREST	Monthly Interest	$0.17	$90.30
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$90.13
02/01/2021	INTEREST	Monthly Interest	$0.17	$50.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$49.96
01/04/2021	INTEREST	Monthly Interest	$0.17	$48.73
12/01/2020	INTEREST	Monthly Interest	$0.17	$48.56
11/03/2020	INTEREST	Monthly Interest	$0.17	$48.39
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.03	$48.22
10/01/2020	INTEREST	Monthly Interest	$0.17	$47.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$47.02
08/12/2020	INTEREST	Monthly Interest	$0.17	$46.20
08/03/2020	INTEREST	Monthly Interest	$0.17	$46.03
07/08/2020	BILL	HULTS, STEVE D & CAROLYN	$20.50	$45.86
07/01/2020	INTEREST	Monthly Interest	$0.17	$25.36
06/02/2020	INTEREST	Monthly Interest	$0.17	$25.19
05/14/2020	PAYMENT	HULTS, STEVE CREDIT: D BANK: CC NUM: CC	$-114.21	$25.02
05/04/2020	INTEREST	Monthly Interest	$0.56	$139.23
04/01/2020	INTEREST	Monthly Interest	$0.56	$138.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$138.11
03/02/2020	INTEREST	Monthly Interest	$0.56	$136.67
02/03/2020	INTEREST	Monthly Interest	$0.56	$136.11
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$135.55
01/06/2020	INTEREST	Monthly Interest	$0.56	$134.32
12/02/2019	INTEREST	Monthly Interest	$0.56	$133.76
11/06/2019	INTEREST	Monthly Interest	$0.56	$133.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$132.64
10/01/2019	INTEREST	Monthly Interest	$0.56	$131.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$131.05
09/03/2019	INTEREST	Monthly Interest	$0.56	$130.23
08/01/2019	INTEREST	Monthly Interest	$0.56	$129.67
07/14/2019	BILL	HULTS, STEVE D & CAROLYN	$20.50	$129.11
07/02/2019	INTEREST	Monthly Interest	$0.56	$108.61
06/04/2019	INTEREST	Monthly Interest	$0.56	$108.05
05/20/2019	PAYMENT	HULTS, STEVE CHECK BANK: 0000 NUM: 17927178464	$-126.60	$107.49
05/08/2019	INTEREST	Monthly Interest	$1.05	$234.09
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$233.04
05/08/2019	PENALTY	2nd warning letter	$3.00	$226.04
05/08/2019	PENALTY	1st warning letter	$3.00	$223.04
04/09/2019	INTEREST	Monthly Interest	$1.05	$220.04
04/09/2019	INTEREST	Monthly Interest	$1.05	$218.99
04/09/2019	INTEREST	Monthly Interest	$1.05	$217.94
04/01/2019	INTEREST	Monthly Interest	$1.05	$216.89
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$215.84
03/01/2019	INTEREST	Monthly Interest	$1.05	$214.05
02/01/2019	INTEREST	Monthly Interest	$1.05	$213.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$211.95
12/10/2018	INTEREST	Monthly Interest	$1.05	$210.41
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$209.36
10/16/2018	INTEREST	Monthly Interest	$1.05	$208.08
10/02/2018	INTEREST	Monthly Interest	$1.05	$207.03
09/06/2018	INTEREST	Monthly Interest	$1.05	$205.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$204.93
07/11/2018	BILL	HULTS, STEVE D & CAROLYN	$25.62	$203.91
05/10/2018	INTEREST	Monthly Interest	$0.70	$178.29
03/29/2018	INTEREST	Monthly Interest	$0.70	$177.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.95	$176.89
03/19/2018	INTEREST	Monthly Interest	$0.70	$173.94
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.53	$173.24
01/09/2018	INTEREST	Monthly Interest	$0.70	$170.71
12/13/2017	INTEREST	Monthly Interest	$0.70	$170.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.11	$169.31
10/10/2017	INTEREST	Monthly Interest	$0.70	$167.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$166.50
09/06/2017	INTEREST	Monthly Interest	$0.70	$164.81
08/03/2017	INTEREST	Monthly Interest	$0.70	$164.11
08/03/2017	INTEREST	Monthly Interest	$0.70	$163.41
07/19/2017	BILL	HULTS, STEVE D & CAROLYN	$42.20	$162.71
06/02/2017	INTEREST	Monthly Interest	$0.70	$120.51
05/03/2017	INTEREST	Monthly Interest	$0.35	$119.81
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.95	$119.46
03/24/2017	INTEREST	Monthly Interest	$0.35	$116.51
03/24/2017	INTEREST	Monthly Interest	$0.35	$116.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.53	$115.81
01/04/2017	INTEREST	Monthly Interest	$0.35	$113.28
12/06/2016	INTEREST	Monthly Interest	$0.35	$112.93
11/04/2016	INTEREST	Monthly Interest	$0.35	$112.58
10/19/2016	INTEREST	Monthly Interest	$0.35	$112.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.11	$111.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$109.77
08/30/2016	INTEREST	Monthly Interest	$0.35	$108.08
08/02/2016	INTEREST	Monthly Interest	$0.35	$107.73
08/01/2016	INTEREST	Monthly Interest	$0.35	$107.38
07/14/2016	BILL	JETTA FINANCIAL LLC	$42.20	$107.03
06/02/2016	INTEREST	Monthly Interest	$0.35	$64.83
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$64.48
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$57.48
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$54.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.95	$51.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.53	$48.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.11	$46.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$43.89
07/09/2015	BILL	JETTA FINANCIAL LLC	$42.20	$42.20
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-5.53	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$5.53
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-46.00	$2.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.53	$48.53
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$46.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$43.89
07/09/2014	BILL	JETTA FINANCIAL LLC	$42.20	$42.20
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-42.20	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$42.20	$42.20
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-42.20	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$42.20	$42.20
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-25.33	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$25.33	$25.33
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-25.33	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$25.33	$25.33
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-25.33	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$25.33	$25.33
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-25.33	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$25.33	$25.33
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-38.43	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-38.43	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-38.43	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-38.43	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-38.43	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-36.17	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$36.17	$36.17
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-59.90	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$59.90	$59.90
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-59.67	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$59.67	$59.67
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-59.38	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$59.38	$59.38
08/28/1998	PAYMENT	WILSON CHECK	$-63.74	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$63.74	$63.74
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19