Tax Account 040-002-030

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Owners

KLINE, KERRY D
287 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5824

Account Summary

Account ID	040-002-030
Account Type	Real Estate
Location	287 COUNTRY CLUB CIR
Balance	$773.30
Currently Due	$0.00

Account ID

040-002-030

Account Type

Real Estate

Location

287 COUNTRY CLUB CIR

Balance

$773.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.87
Total	$1,480.87
Paid	$707.57
Balance	$773.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.87

Total

$1,480.87

Paid

$707.57

Balance

$773.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$321.05	$0.00	$321.05	$321.05	$0.00
2	10/07/2024	10/17/2024	Paid	$386.52	$0.00	$386.52	$386.52	$0.00
3	01/06/2025	01/16/2025	Due	$386.52	$0.00	$386.52	$0.00	$386.52
4	03/03/2025	03/13/2025	Due	$386.78	$0.00	$386.78	$0.00	$773.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.90	$0.00	$1,245.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,253.24	$0.00	$1,253.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,305.98	$0.00	$1,305.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,264.35	$0.00	$1,264.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,225.82	$0.00	$1,225.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.76	$0.00	$1,109.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.60	$0.00	$1,065.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.83	$0.00	$1,030.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.52	$773.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.05	$1,159.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.60	$1,480.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932796. REASON: AMENDMENT TO RE 2025	$321.05	$1,283.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.05	$962.22
07/10/2024	BILL	KLINE, KERRY D	$1,283.27	$1,283.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.87	$310.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.87	$621.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.29	$932.61
07/12/2023	BILL	KLINE, KERRY D	$1,245.90	$1,245.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.71	$312.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.71	$625.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$938.13
07/12/2022	BILL	KLINE, KERRY D	$1,253.24	$1,253.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.00	$326.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.00	$652.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.98	$978.00
07/14/2021	BILL	KLINE, KERRY D	$1,305.98	$1,305.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.73	$299.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.73	$620.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.74	$942.61
07/15/2020	BILL	KLINE, KERRY D	$1,264.35	$1,264.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.16	$306.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.16	$612.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.34	$918.48
07/10/2019	BILL	KLINE, KERRY D	$1,225.82	$1,225.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.32	$311.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.32	$622.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$933.96
07/09/2018	BILL	KLINE, KERRY D	$1,246.45	$1,246.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.75	$276.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.75	$553.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$830.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.51	$1,109.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.51	$830.25
07/07/2017	BILL	KLINE, KERRY D	$1,109.76	$1,109.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$266.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$532.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$799.20
07/08/2016	BILL	KLINE, KERRY D	$1,065.60	$1,065.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$257.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$515.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.73	$773.10
07/08/2015	BILL	KLINE, KERRY D	$1,030.83	$1,030.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.53	$245.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.53	$491.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$736.59
07/10/2014	BILL	KLINE, KERRY D	$983.40	$983.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$238.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$477.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$716.52
07/16/2013	BILL	KLINE, KERRY D	$955.37	$955.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.37	$227.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.37	$454.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$682.11
07/10/2012	BILL	KLINE, KERRY D	$909.49	$909.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.16	$214.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-64.25	$428.32
08/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-364.07	$492.57
08/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$364.07	$856.64
08/18/2011	AMENDMENT	Veteran's exemption	$-599.58	$492.57
08/03/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.07	$1,092.15
07/14/2011	BILL	KLINE, KERRY D	$1,456.22	$1,456.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.00	$204.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.00	$408.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.02	$612.00
07/14/2010	BILL	KLINE, KERRY D	$816.02	$816.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.84	$189.84
09/21/2009	PAYMENT	SERVICELINK CHICAGO TITLE CHECK NUM: 34438	$-189.84	$379.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.11	$569.52
07/21/2009	BILL	KLINE, KERRY D	$760.63	$760.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.50	$186.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.50	$373.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.76	$559.50
07/14/2008	BILL	KLINE, KERRY D	$747.26	$747.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.69	$180.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.69	$361.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.69	$542.07
07/13/2007	BILL	KLINE, KERRY D	$722.76	$722.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.21	$176.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.21	$352.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.23	$528.63
07/19/2006	BILL	KLINE, KERRY D	$704.86	$704.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-171.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.23	$171.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.23	$342.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.26	$513.69
07/21/2005	BILL	KLINE, KERRY D	$684.95	$684.95
04/25/2005	PAYMENT	@	$-522.54	$0.00
08/16/2004	PAYMENT	@	$-174.20	$522.54
07/01/2004	BILL	KLINE, KERRY D @	$696.74	$696.74
03/10/2004	PAYMENT	@	$-187.54	$0.00
01/09/2004	PAYMENT	@	$-187.54	$187.54
09/15/2003	PAYMENT	@	$-187.54	$375.08
08/06/2003	PAYMENT	@	$-187.57	$562.62
07/01/2003	BILL	KLINE, KERRY D @	$750.19	$750.19