Tax Account 003-111-23

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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	003-111-23
Account Type	Real Estate
Location	6 LYNCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-111-23

Account Type

Real Estate

Location

6 LYNCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.62
Total	$31.25
Paid	$31.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.62

Total

$31.25

Paid

$31.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$25.62	$1.02	$25.62	$26.64	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.28	$0.00	$1.28	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.54	$0.00	$1.54	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$1.79	$0.00	$1.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.91	$18.26	$42.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$22.14	$2.00	$24.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$3.08	$23.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$91.69	$112.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$6.73	$27.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$21.15	$46.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$51.06	$29.07	$80.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$51.06	$30.25	$81.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$51.06	$14.22	$65.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$51.06	$10.65	$61.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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	$-113.42	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.23	$113.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$112.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$111.16
07/19/2021	BILL	LANDER COUNTY TREASURER	$20.50	$110.34
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$89.84
06/04/2021	PAYMENT	HULTS, STEVEN CREDIT: D BANK: CC NUM: CC	$-49.58	$52.84
06/01/2021	INTEREST	Monthly Interest	$0.34	$102.42
05/03/2021	INTEREST	Monthly Interest	$0.17	$102.08
04/01/2021	INTEREST	Monthly Interest	$0.17	$101.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.44	$101.74
03/09/2021	ADJUSTMENT	REFUND BACK/NOT RADIUS PROPERT BANK: CC NUM: CC	$100.30	$100.30
03/04/2021	VOID	RADIUS MANAGEMENT CREDIT: D BANK: CC NUM: CC	$-100.30	$0.00
03/01/2021	INTEREST	Monthly Interest	$0.17	$100.30
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$100.13
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, STEVEN 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, STEVEN CREDIT: D BANK: CC NUM: CC	$-106.09	$25.02
05/04/2020	INTEREST	Monthly Interest	$0.47	$131.11
04/01/2020	INTEREST	Monthly Interest	$0.47	$130.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$130.17
03/02/2020	INTEREST	Monthly Interest	$0.47	$128.73
02/03/2020	INTEREST	Monthly Interest	$0.47	$128.26
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$127.79
01/06/2020	INTEREST	Monthly Interest	$0.47	$126.56
12/02/2019	INTEREST	Monthly Interest	$0.47	$126.09
11/06/2019	INTEREST	Monthly Interest	$0.47	$125.62
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$125.15
10/01/2019	INTEREST	Monthly Interest	$0.47	$124.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$123.65
09/03/2019	INTEREST	Monthly Interest	$0.47	$122.83
08/01/2019	INTEREST	Monthly Interest	$0.47	$122.36
07/14/2019	BILL	HULTS, STEVEN D & CAROLYN	$20.50	$121.89
07/02/2019	INTEREST	Monthly Interest	$0.47	$101.39
06/04/2019	INTEREST	Monthly Interest	$0.47	$100.92
05/20/2019	PAYMENT	HULTS, STEVE CHECK BANK: 0000 NUM: 17927178464	$-102.12	$100.45
05/08/2019	INTEREST	Monthly Interest	$0.86	$202.57
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$201.71
05/08/2019	PENALTY	2nd warning letter	$3.00	$194.71
05/08/2019	PENALTY	1st warning letter	$3.00	$191.71
04/09/2019	INTEREST	Monthly Interest	$0.86	$188.71
04/09/2019	INTEREST	Monthly Interest	$0.86	$187.85
04/09/2019	INTEREST	Monthly Interest	$0.86	$186.99
04/01/2019	INTEREST	Monthly Interest	$0.86	$186.13
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$185.27
03/01/2019	INTEREST	Monthly Interest	$0.86	$183.48
02/01/2019	INTEREST	Monthly Interest	$0.86	$182.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$181.76
12/10/2018	INTEREST	Monthly Interest	$0.86	$180.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$179.36
10/16/2018	INTEREST	Monthly Interest	$0.86	$178.08
10/02/2018	INTEREST	Monthly Interest	$0.86	$177.22
09/06/2018	INTEREST	Monthly Interest	$0.86	$176.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$175.50
07/11/2018	BILL	HULTS, STEVEN D & CAROLYN	$25.62	$174.48
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$148.86
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$145.86
05/10/2018	INTEREST	Monthly Interest	$0.43	$138.86
03/29/2018	INTEREST	Monthly Interest	$0.43	$138.43
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.57	$138.00
03/19/2018	INTEREST	Monthly Interest	$0.43	$134.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.06	$134.00
01/09/2018	INTEREST	Monthly Interest	$0.43	$130.94
12/13/2017	INTEREST	Monthly Interest	$0.43	$130.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.55	$130.08
10/10/2017	INTEREST	Monthly Interest	$0.43	$127.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$127.10
09/06/2017	INTEREST	Monthly Interest	$0.43	$125.06
08/03/2017	INTEREST	Monthly Interest	$0.43	$124.63
08/03/2017	INTEREST	Monthly Interest	$0.43	$124.20
07/19/2017	BILL	HULTS, STEVEN D & CAROLYN	$51.06	$123.77
06/02/2017	INTEREST	Monthly Interest	$0.43	$72.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.28
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$65.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.57	$62.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.06	$58.71
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.55	$55.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$53.10
07/14/2016	BILL	HULTS, STEVEN D & CAROLYN	$51.06	$51.06
05/05/2016	PAYMENT	RAMSDALE, CAROLYN CREDIT: D BANK: CC NUM: CC	$-65.28	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$65.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.57	$62.28
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.06	$58.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.55	$55.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$53.10
07/09/2015	BILL	HULTS, STEVEN D & CAROLYN	$51.06	$51.06
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-6.06	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$6.06
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-55.65	$3.06
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.06	$58.71
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.55	$55.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$53.10
07/09/2014	BILL	JETTA FINANCIAL LLC	$51.06	$51.06
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904	$-51.06	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$51.06	$51.06
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12888	$-51.06	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$51.06	$51.06
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-30.63	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$30.63	$30.63
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-30.63	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$30.63	$30.63
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-30.63	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$30.63	$30.63
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-30.63	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$30.63	$30.63
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