Tax Account 005-460-03

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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	005-460-03
Account Type	Real Estate
Location	0 PORTIONS OF 18/19/45
Balance	$0.00
Currently Due	$0.00

Account ID

005-460-03

Account Type

Real Estate

Location

0 PORTIONS OF 18/19/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.39
Total	$416.39
Paid	$416.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.39

Total

$416.39

Paid

$416.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$104.39	$0.00	$104.39	$104.39	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.55	$6.84	$392.39	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$356.99	$0.99	$357.98	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$330.55	$0.00	$330.55	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$322.82	$0.00	$322.82	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$290.40	$0.00	$290.40	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$268.88	$0.00	$268.88	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$248.94	$0.00	$248.94	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$230.49	$0.00	$230.49	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$213.43	$0.00	$213.43	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5181	$-104.00	$0.00
03/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - HONORED POSTMARK	$-4.16	$104.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$108.16
12/23/2024	PAYMENT	KATHLEEN KNUDSTEN CHECK 5151	$-104.00	$104.00
10/01/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5118	$-104.00	$208.00
08/09/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5103	$-104.39	$312.00
07/15/2024	BILL	WOLF RANCHES II, LLC	$416.39	$416.39
04/08/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5065	$-102.84	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$102.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.84
01/09/2024	PAYMENT	KNUDTSEN TRUST, W & K CHECK 5020	$-96.00	$96.00
10/10/2023	PAYMENT	KNUTDSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4987	$-96.00	$192.00
08/10/2023	PAYMENT	KATHLEEN KNUDTSEN CHECK BANK: 91-598 NUM: 4972	$-97.55	$288.00
07/11/2023	BILL	WOLF RANCHES II, LLC	$385.55	$385.55
03/13/2023	PAYMENT	KATHLEEN W KNUTDEN CHECK BANK: 91-598 NUM: 4911	$-89.00	$0.00
03/13/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-598 NUM: 4884	$-89.00	$89.00
03/13/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-598 NUM: 4884	$89.00	$178.00
03/13/2023	AMENDMENT	ADJ	$0.99	$89.00
01/10/2023	VOID	KNUDTSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4884	$-89.00	$88.01
10/06/2022	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91-598 NUM: 4844	$-89.99	$177.01
09/21/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 4831	$-89.99	$267.00
09/21/2022	AMENDMENT	adj pmt honored postmark jj	$-3.57	$356.99
09/21/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 4831	$89.99	$360.56
09/02/2022	VOID	KNIDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4831	$-89.99	$270.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.57	$360.56
07/14/2022	BILL	WOLF RANCHES II, LLC	$356.99	$356.99
03/10/2022	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 5752	$-82.63	$0.00
01/06/2022	PAYMENT	KATHLEEN W KNUDTSEN CHECK BANK: 91598 NUM: 4726	$-82.63	$82.63
10/08/2021	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4693	$-82.63	$165.26
08/18/2021	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4677	$-82.66	$247.89
07/19/2021	BILL	WOLF RANCHES II, LLC	$330.55	$330.55
03/04/2021	PAYMENT	KNUDTSEN, KAY CHECK BANK: 91598 NUM: 2	$-80.70	$0.00
01/08/2021	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 64206 NUM: 4599	$-80.70	$80.70
10/08/2020	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4556	$-80.70	$161.40
08/25/2020	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4532	$-80.72	$242.10
07/08/2020	BILL	WOLF RANCHES II, LLC	$322.82	$322.82
08/15/2019	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4375	$-311.59	$0.00
07/14/2019	BILL	WOLF RANCHES II, LLC	$311.59	$311.59
08/20/2018	PAYMENT	WOLF RANCHES LLC CHECK BANK: 91598 NUM: 6372	$-290.40	$0.00
07/11/2018	BILL	WOLF RANCHES II, LLC	$290.40	$290.40
03/30/2018	PAYMENT	KNUDTSEN KATHLEEN CHECK BANK: 94169 NUM: 7096	$-67.22	$0.00
03/29/2018	AMENDMENT	adj pnlty gpe	$-2.69	$67.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.69	$69.91
01/05/2018	PAYMENT	WOLF RANCHES II LLC CHECK BANK: 91598 NUM: 6312	$-67.22	$67.22
10/06/2017	PAYMENT	KATHLEEN KNUDTSEN CHECK BANK: 94206 NUM: 4103	$-67.22	$134.44
08/24/2017	PAYMENT	WOLF RANCHES II LLC CHECK BANK: 91598 NUM: 6280	$-67.22	$201.66
07/19/2017	BILL	WOLF RANCHES II, LLC	$268.88	$268.88
03/14/2017	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 4035	$-62.00	$0.00
01/13/2017	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6255	$-62.00	$62.00
10/11/2016	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6233	$-62.00	$124.00
08/29/2016	PAYMENT	KNUDSTEN, KATHLEEN CHECK BANK: 94-206 NUM: 3965	$-62.94	$186.00
07/14/2016	BILL	WOLF RANCHES II, LLC	$248.94	$248.94
03/15/2016	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6207	$-57.00	$0.00
01/11/2016	PAYMENT	WOLF RANCHES II LLC CHECK BANK: 91-598 NUM: 6191	$-57.00	$57.00
10/09/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6164	$-57.00	$114.00
08/24/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6151	$-59.49	$171.00
07/09/2015	BILL	WOLF RANCHES II, LLC	$230.49	$230.49
03/03/2015	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3788	$-53.00	$0.00
01/09/2015	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6107	$-53.00	$53.00
10/13/2014	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3738	$-53.00	$106.00
08/20/2014	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94-206 NUM: 3722	$-54.43	$159.00
07/09/2014	BILL	WOLF RANCHES II, LLC	$213.43	$213.43
03/13/2014	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3662	$-49.00	$0.00
01/14/2014	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6063	$-49.00	$49.00
10/14/2013	PAYMENT	WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6055	$-49.00	$98.00
08/21/2013	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 91-598 NUM: 6049	$-50.63	$147.00
07/11/2013	BILL	WOLF RANCHES II, LLC	$197.63	$197.63
03/07/2013	PAYMENT	KNUDTSEN, KAY W. CHECK BANK: 91-598 NUM: 6030	$-45.00	$0.00
01/08/2013	PAYMENT	KNUDTSEN, KATHLEEN W. CHECK BANK: 94-206 NUM: 3532	$-45.00	$45.00
10/04/2012	PAYMENT	KNUDTSEN, KATHLEEN CHECK BANK: 94-206 NUM: 3485	$-45.00	$90.00
08/23/2012	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3470	$-47.99	$135.00
07/13/2012	BILL	WOLF RANCHES II, LLC	$182.99	$182.99
03/08/2012	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3409	$-45.52	$0.00
01/06/2012	PAYMENT	KNUDTSEN,KATHLEEN CHECK BANK: 94-206 NUM: 3385	$-45.52	$45.52
10/05/2011	PAYMENT	KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3341	$-45.52	$91.04
08/25/2011	PAYMENT	KNUDTSEN,KATHLEEN W CHECK BANK: 94-206 NUM: 3317	$-45.53	$136.56
07/13/2011	BILL	WOLF RANCHES II, LLC	$182.09	$182.09
02/11/2011	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3211	$-50.00	$0.00
01/07/2011	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3191	$-50.00	$50.00
10/06/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6942	$-50.00	$100.00
08/24/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6928	$-52.39	$150.00
07/08/2010	BILL	WOLF RANCHES II, LLC	$202.39	$202.39
03/05/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-206 NUM: 3012	$-82.32	$0.00
01/12/2010	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6873	$-82.32	$82.32
10/09/2009	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6812	$-82.32	$164.64
08/24/2009	PAYMENT	KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6778	$-82.35	$246.96
07/13/2009	BILL	WOLF RANCHES II, LLC	$329.31	$329.31
03/13/2009	PAYMENT	HYBARGR RANCHING LLC CHECK BANK: 94-176 NUM: 5028	$-94.43	$0.00
01/13/2009	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3298	$-94.43	$94.43
10/16/2008	PAYMENT	HYBARGER, DAVE & GAYLE W CHECK BANK: 94-72 NUM: 6219	$-94.43	$188.86
08/28/2008	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3239	$-94.45	$283.29
07/14/2008	BILL	WOLF RANCHES II, LTD	$377.74	$377.74
03/05/2008	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3167	$-89.25	$0.00
01/22/2008	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3138	$-89.25	$89.25
10/05/2007	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3114	$-89.25	$178.50
08/28/2007	PAYMENT	HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3101	$-89.28	$267.75
07/13/2007	BILL	WOLF RANCHES II, LTD	$357.03	$357.03
03/07/2007	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 157	$-83.88	$0.00
12/27/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 154	$-83.88	$83.88
10/05/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2153	$-83.88	$167.76
08/21/2006	PAYMENT	WOLF RANCHE II LTD CHECK BANK: 94-165 NUM: 152	$-83.90	$251.64
07/16/2006	BILL	WOLF RANCHES II, LTD	$335.54	$335.54
03/09/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2149	$-78.54	$0.00
01/11/2006	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 148	$-78.54	$78.54
10/06/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2145	$-78.54	$157.08
08/05/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2143	$-78.57	$235.62
07/26/2005	BILL	WOLF RANCHES II, LTD	$314.19	$314.19
03/08/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2141	$-73.82	$0.00
01/13/2005	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2140	$-73.82	$73.82
10/01/2004	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2134	$-73.82	$147.64
08/19/2004	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2133	$-73.83	$221.46
07/13/2004	BILL	WOLF RANCHES II, LTD	$295.29	$295.29
03/01/2004	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2132	$-70.00	$0.00
12/15/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2130	$-70.00	$70.00
10/15/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2128	$-70.00	$140.00
08/15/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2127	$-70.02	$210.00
07/22/2003	BILL	WOLF RANCHES II, LTD	$280.02	$280.02
03/05/2003	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2126	$-71.65	$0.00
01/07/2003	PAYMENT	WOLF RANCHES II LTC CHECK BANK: 94-165 NUM: 2125	$-71.65	$71.65
10/10/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2124	$-71.65	$143.30
08/20/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2117	$-71.67	$214.95
07/11/2002	BILL	WOLF RANCHES II, LTD	$286.62	$286.62
03/06/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 116	$-70.15	$0.00
01/07/2002	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2115	$-70.15	$70.15
10/05/2001	PAYMENT	WOLF RANCHES II LTC CHECK BANK: 94-165 NUM: 2114	$-70.15	$140.30
08/20/2001	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2113	$-70.28	$210.45
07/13/2001	BILL	WOLF RANCHES II, LTD	$280.73	$280.73
03/13/2001	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2106	$-69.74	$0.00
01/12/2001	PAYMENT	WOLF RANCHES II, LTD CHECK BANK: 94-165 NUM: 2104	$-69.74	$69.74
10/09/2000	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2103	$-69.74	$139.48
08/15/2000	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2101	$-69.98	$209.22
07/10/2000	BILL	WOLF RANCHES II, LTD	$279.20	$279.20
12/27/1999	PAYMENT	WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2211	$-132.16	$0.00
10/07/1999	PAYMENT	WOLF, HOWARD OR BARBARA CHECK BANK: 94-165 NUM: 16806	$-66.08	$132.16
08/19/1999	PAYMENT	WOLF, HOWARD OR BARBARA CHECK BANK: 94-165 NUM: 654	$-66.32	$198.24
07/17/1999	BILL	WOLF RANCHES II, LTD	$264.56	$264.56
03/08/1999	PAYMENT	WOLF CHECK	$-70.53	$0.00
01/07/1999	PAYMENT	WOLF CHECK	$-70.53	$70.53
10/21/1998	PAYMENT	WOLF CHECK	$-70.53	$141.06
08/31/1998	PAYMENT	WOLF CHECK	$-70.66	$211.59
07/10/1998	BILL	WOLF, HOWARD W & BARBARA E C	$282.25	$282.25
03/09/1998	PAYMENT	WOLF CHECK	$-74.03	$0.00
01/09/1998	PAYMENT	WOLF CHECK	$-74.03	$74.03
10/10/1997	PAYMENT	WOLF CHECK	$-74.03	$148.06
09/02/1997	PAYMENT	WOLF CHECK	$-74.25	$222.09
07/20/1997	BILL	WOLF, HOWARD W & BARBARA E C	$296.34	$296.34