Tax Account 005-450-17

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Owners

WOLF RANCHES II, LLC
HC 65 BOX 400
AUSTIN, NV 89310

% KNUDTSEN, KATHLEEN

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

Account Summary

Account ID	005-450-17
Account Type	Real Estate
Location	0 PORTIONS OF 13,14,23,26,/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-17

Account Type

Real Estate

Location

0 PORTIONS OF 13,14,23,26,/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,832.85
Total	$2,832.85
Paid	$2,832.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	66% High 8.0%, 34% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,832.85

Total

$2,832.85

Paid

$2,832.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

66% High 8.0%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$711.85	$0.00	$711.85	$711.85	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
4	03/03/2025	03/13/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,665.38	$29.60	$2,694.98	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4,054.84	$0.00	$4,054.84	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,990.31	$0.00	$3,990.31	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,928.13	$0.00	$3,928.13	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$3,813.74	$0.00	$3,813.74	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,599.43	$0.00	$1,599.43	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,504.71	$0.00	$1,504.71	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,460.92	$0.00	$1,460.92	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,417.39	$0.00	$1,417.39	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,363.09	$0.00	$1,363.09	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	1.35	1.35	.00	.00
2023-2024	S47	Big Smoky Vall #137B	1.69	1.69	.00	.00
2022-2023	S47	Big Smoky Vall #137B	1.69	1.69	.00	.00
2021-2022	S47	Big Smoky Vall #137B	1.35	1.35	.00	.00
2020-2021	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2019-2020	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2018-2019	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2017-2018	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2016-2017	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5181	$-707.00	$0.00
03/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - HONORED POSTMARK	$-28.28	$707.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.28	$735.28
12/23/2024	PAYMENT	KATHLEEN KNUDSTEN CHECK 5151	$-707.00	$707.00
10/01/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5118	$-707.00	$1,414.00
08/09/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5103	$-711.85	$2,121.00
07/15/2024	BILL	WOLF RANCHES II, LLC	$2,832.85	$2,832.85
04/08/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5065	$-694.60	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$694.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$691.60
01/09/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5020	$-665.00	$665.00
10/10/2023	PAYMENT	KNUTDSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4987	$-665.00	$1,330.00
08/10/2023	PAYMENT	KATHLEEN KNUDTSEN CHECK BANK: 91-598 NUM: 4972	$-670.38	$1,995.00
07/11/2023	BILL	WOLF RANCHES II, LLC	$2,665.38	$2,665.38
03/13/2023	PAYMENT	KATHLEEN W KNUTDEN CHECK BANK: 91-598 NUM: 4911	$-1,013.00	$0.00
01/10/2023	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4884	$-1,013.00	$1,013.00
10/06/2022	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4844	$-1,013.00	$2,026.00
09/21/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 4831	$-1,015.84	$3,039.00
09/21/2022	AMENDMENT	adj pmt honored postmark jj	$-40.60	$4,054.84
09/21/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 4831	$1,015.84	$4,095.44
09/02/2022	VOID	KNIDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4831	$-1,015.84	$3,079.60
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.60	$4,095.44
07/14/2022	BILL	WOLF RANCHES II, LLC	$4,054.84	$4,054.84
03/10/2022	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 5752	$-997.24	$0.00
01/06/2022	PAYMENT	KATHLEEN W KNUDTSEN CHECK BANK: 91598 NUM: 4726	$-997.24	$997.24
10/08/2021	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4693	$-997.24	$1,994.48
08/18/2021	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4677	$-998.59	$2,991.72
07/19/2021	BILL	WOLF RANCHES II, LLC	$3,990.31	$3,990.31
03/04/2021	PAYMENT	KNUDTSEN, KAY CHECK BANK: 91598 NUM: 2	$-981.78	$0.00
01/08/2021	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 64206 NUM: 4599	$-981.78	$981.78
10/08/2020	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4556	$-981.78	$1,963.56
08/25/2020	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4532	$-982.79	$2,945.34
07/08/2020	BILL	WOLF RANCHES II, LLC	$3,928.13	$3,928.13
03/13/2020	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4462	$-953.18	$0.00
01/13/2020	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4438	$-953.18	$953.18
10/02/2019	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94206 NUM: 4399	$-953.18	$1,906.36
08/15/2019	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4375	$-954.20	$2,859.54
07/14/2019	BILL	WOLF RANCHES II, LLC	$3,813.74	$3,813.74
08/20/2018	PAYMENT	WOLF RANCHES LLC CHECK BANK: 91598 NUM: 6372	$-1,599.43	$0.00
07/11/2018	BILL	WOLF RANCHES II, LLC	$1,599.43	$1,599.43
03/30/2018	PAYMENT	KNUDTSEN KATHLEEN CHECK BANK: 94169 NUM: 7096	$-375.92	$0.00
03/29/2018	AMENDMENT	adj pnlty gpe	$-15.04	$375.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.04	$390.96
01/05/2018	PAYMENT	WOLF RANCHES II LLC CHECK BANK: 91598 NUM: 6312	$-375.92	$375.92
10/06/2017	PAYMENT	KATHLEEN KNUDTSEN CHECK BANK: 94206 NUM: 4103	$-375.92	$751.84
08/24/2017	PAYMENT	WOLF RANCHES II LLC CHECK BANK: 91598 NUM: 6280	$-376.95	$1,127.76
07/19/2017	BILL	WOLF RANCHES II, LLC	$1,504.71	$1,504.71
03/14/2017	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 4035	$-364.00	$0.00
01/13/2017	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6255	$-364.00	$364.00
10/11/2016	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6233	$-364.00	$728.00
08/29/2016	PAYMENT	KNUDSTEN, KATHLEEN CHECK BANK: 94-206 NUM: 3965	$-368.92	$1,092.00
07/14/2016	BILL	WOLF RANCHES II, LLC	$1,460.92	$1,460.92
03/15/2016	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6207	$-354.00	$0.00
01/11/2016	PAYMENT	WOLF RANCHES II LLC CHECK BANK: 91-598 NUM: 6191	$-354.00	$354.00
10/09/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6164	$-354.00	$708.00
08/24/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6151	$-355.39	$1,062.00
07/09/2015	BILL	WOLF RANCHES II, LLC	$1,417.39	$1,417.39
03/03/2015	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3788	$-340.00	$0.00
01/13/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6109	$-46.00	$340.00
01/09/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6107	$-294.00	$386.00
10/13/2014	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3738	$-340.00	$680.00
08/20/2014	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94-206 NUM: 3722	$-343.09	$1,020.00
07/09/2014	BILL	WOLF RANCHES II, LLC	$1,363.09	$1,363.09
03/13/2014	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3662	$-330.00	$0.00
01/14/2014	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6063	$-330.00	$330.00
10/14/2013	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6055	$-330.00	$660.00
08/21/2013	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 91-598 NUM: 6049	$-333.39	$990.00
07/11/2013	BILL	WOLF RANCHES II, LLC	$1,323.39	$1,323.39
03/07/2013	PAYMENT	KNUDTSEN, KAY W. CHECK BANK: 91-598 NUM: 6030	$-321.00	$0.00
01/08/2013	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3532	$-321.00	$321.00
10/04/2012	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94-206 NUM: 3485	$-321.00	$642.00
08/23/2012	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3470	$-321.84	$963.00
07/13/2012	BILL	WOLF RANCHES II, LLC	$1,284.84	$1,284.84
03/08/2012	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3409	$-306.28	$0.00
01/06/2012	PAYMENT	KNUDTSEN,KATHLEEN CHECK BANK: 94-206 NUM: 3385	$-306.28	$306.28
10/05/2011	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3341	$-306.28	$612.56
08/25/2011	PAYMENT	KNUDTSEN,KATHLEEN W CHECK BANK: 94-206 NUM: 3317	$-306.28	$918.84
07/13/2011	BILL	WOLF RANCHES II, LLC	$1,225.12	$1,225.12
02/11/2011	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3211	$-315.00	$0.00
01/07/2011	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3191	$-315.00	$315.00
10/06/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6942	$-315.00	$630.00
08/24/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6928	$-318.10	$945.00
07/08/2010	BILL	WOLF RANCHES II, LLC	$1,263.10	$1,263.10
03/05/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3012	$-385.14	$0.00
01/12/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6873	$-385.14	$385.14
10/09/2009	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6812	$-385.14	$770.28
08/24/2009	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6778	$-385.15	$1,155.42
07/13/2009	BILL	WOLF RANCHES II, LLC	$1,540.57	$1,540.57
03/13/2009	PAYMENT	HYBARGR RANCHING LLC CHECK BANK: 94-176 NUM: 5028	$-404.97	$0.00
01/13/2009	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3298	$-404.97	$404.97
10/16/2008	PAYMENT	HYBARGER, DAVE & GAYLE W CHECK BANK: 94-72 NUM: 6219	$-404.97	$809.94
08/28/2008	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3239	$-404.99	$1,214.91
07/14/2008	BILL	WOLF RANCHES II, LTD	$1,619.90	$1,619.90
03/05/2008	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3167	$-377.62	$0.00
01/22/2008	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3138	$-377.62	$377.62
10/05/2007	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3114	$-377.62	$755.24
08/28/2007	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3100	$-377.62	$1,132.86
07/13/2007	BILL	WOLF RANCHES II, LTD	$1,510.48	$1,510.48
03/07/2007	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 157	$-354.90	$0.00
12/27/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 154	$-354.90	$354.90
10/05/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2153	$-354.90	$709.80
08/21/2006	PAYMENT	WOLF RANCHE II LTD CHECK BANK: 94-165 NUM: 152	$-354.92	$1,064.70
07/16/2006	BILL	WOLF RANCHES II, LTD	$1,419.62	$1,419.62
03/17/2006	PAYMENT	WOLF RANCHES II, LTD CASH	$-0.02	$0.00
03/09/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2149	$-332.30	$0.02
01/11/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 148	$-332.28	$332.32
10/06/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2145	$-332.30	$664.60
08/05/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2143	$-332.33	$996.90
07/26/2005	BILL	WOLF RANCHES II, LTD	$1,329.23	$1,329.23
03/08/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2141	$-314.52	$0.00
01/13/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2140	$-314.52	$314.52
10/01/2004	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2134	$-314.52	$629.04
08/19/2004	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2133	$-314.54	$943.56
07/13/2004	BILL	WOLF RANCHES II, LTD	$1,258.10	$1,258.10
03/01/2004	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2132	$-306.51	$0.00
12/15/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2130	$-306.51	$306.51
10/15/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2128	$-306.51	$613.02
08/15/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2127	$-306.53	$919.53
07/22/2003	BILL	WOLF RANCHES II, LTD	$1,226.06	$1,226.06
03/05/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2126	$-269.93	$0.00
01/07/2003	PAYMENT	WOLF RANCHES II LTC CHECK BANK: 94-165 NUM: 2125	$-269.93	$269.93
10/10/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2124	$-269.93	$539.86
08/20/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2117	$-342.21	$809.79
07/11/2002	BILL	WOLF RANCHES II, LTD	$1,152.00	$1,152.00
03/06/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 116	$-267.38	$0.00
01/07/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2115	$-267.38	$267.38
10/05/2001	PAYMENT	WOLF RANCHES II LTC CHECK BANK: 94-165 NUM: 2114	$-267.38	$534.76
08/20/2001	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2113	$-334.19	$802.14
07/13/2001	BILL	WOLF RANCHES II, LTD	$1,136.33	$1,136.33
03/13/2001	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2106	$-266.79	$0.00
01/12/2001	PAYMENT	WOLF RANCHES II, LTD CHECK BANK: 94-165 NUM: 2104	$-266.79	$266.79
10/09/2000	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2103	$-266.79	$533.58
08/15/2000	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2101	$-333.66	$800.37
07/10/2000	BILL	WOLF RANCHES II, LTD	$1,134.03	$1,134.03
12/27/1999	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2211	$-516.80	$0.00
10/07/1999	PAYMENT	WOLF, HOWARD OR BARBARA CHECK BANK: 94-165 NUM: 16806	$-258.40	$516.80
08/19/1999	PAYMENT	WOLF, HOWARD OR BARBARA CHECK BANK: 94-165 NUM: 654	$-352.96	$775.20
07/17/1999	BILL	WOLF RANCHES II, LTD	$1,128.16	$1,128.16
03/08/1999	PAYMENT	WOLF CHECK	$-263.30	$0.00
01/07/1999	PAYMENT	WOLF CHECK	$-263.30	$263.30
10/21/1998	PAYMENT	WOLF CHECK	$-263.30	$526.60
08/31/1998	PAYMENT	WOLF CHECK	$-350.14	$789.90
07/10/1998	BILL	WOLF, HOWARD W & BARBARA E C	$1,140.04	$1,140.04
03/09/1998	PAYMENT	WOLF CHECK	$-290.12	$0.00
01/09/1998	PAYMENT	WOLF CHECK	$-290.12	$290.12
10/10/1997	PAYMENT	WOLF CHECK	$-290.12	$580.24
09/02/1997	PAYMENT	WOLF CHECK	$-386.05	$870.36
07/20/1997	BILL	WOLF, HOWARD W & BARBARA E C	$1,256.41	$1,256.41
02/26/1997	PAYMENT	WOLF, HOWARD W & BARBARA E C	$-340.27	$0.00
01/13/1997	PAYMENT	WOLF, HOWARD W & BARBARA E C	$-340.27	$340.27
10/10/1996	PAYMENT	WOLF, HOWARD W & BARBARA E C	$-340.27	$680.54
08/26/1996	PAYMENT	WOLF, HOWARD W & BARBARA E C	$-440.00	$1,020.81
07/15/1996	BILL	WOLF, HOWARD W & BARBARA E C	$1,460.81	$1,460.81