Tax Account 042-005-009

Print Page · · Payments Cart · New Search

Owners

KLINE, DUSTIN ROBERT DAVID ETAL
377 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5828

PEREZ, IZABEL ET AL

788359

Account Summary

Account ID	042-005-009
Account Type	Real Estate
Location	377 COUNTRY CLUB PKWY
Balance	$937.35
Currently Due	$0.00

Account ID

042-005-009

Account Type

Real Estate

Location

377 COUNTRY CLUB PKWY

Balance

$937.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.08
Total	$1,829.08
Paid	$891.73
Balance	$937.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,829.08

Total

$1,829.08

Paid

$891.73

Balance

$937.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$423.07	$0.00	$423.07	$423.07	$0.00
2	10/07/2024	10/17/2024	Paid	$468.66	$0.00	$468.66	$468.66	$0.00
3	01/06/2025	01/16/2025	Due	$468.66	$0.00	$468.66	$0.00	$468.66
4	03/03/2025	03/13/2025	Due	$468.69	$0.00	$468.69	$0.00	$937.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.05	$0.00	$1,566.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.22	$0.00	$1,450.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,481.15	$29.66	$1,510.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,437.92	$0.00	$1,437.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,395.43	$0.00	$1,395.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,400.36	$13.99	$1,414.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,258.66	$13.58	$1,272.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,262.16	$0.00	$1,262.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,243.84	$0.00	$1,243.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,220.87	$0.00	$1,220.87	$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 -	$-468.66	$937.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-423.07	$1,406.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.94	$1,829.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937022. REASON: AMENDMENT TO RE 2025	$423.07	$1,691.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.07	$1,268.07
07/10/2024	BILL	KLINE, DUSTIN ROBERT DAVID ETAL	$1,691.14	$1,691.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.91	$390.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.91	$781.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.32	$1,172.73
07/12/2023	BILL	KLINE, DUSTIN ROBERT DAVID ETA	$1,566.05	$1,566.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$361.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$723.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.37	$1,085.85
07/12/2022	BILL	KLINE, DUSTIN ROBERT DAVID ETA	$1,450.22	$1,450.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$369.79
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154940	$-369.79	$739.58
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000354	$-14.79	$1,109.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.79	$1,124.16
09/07/2021	PAYMENT	CMG MORTGAGE INC CHECK NUM: 306728	$-386.65	$1,109.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.87	$1,496.02
07/14/2021	BILL	KLINE, DUSTIN ROBERT DAVID ETA	$1,481.15	$1,481.15
03/04/2021	PAYMENT	PETERSON, DEETH L CHECK NUM: 03058	$-359.48	$0.00
12/07/2020	PAYMENT	PETERSON, DEETH L CHECK NUM: 03044	$-359.48	$359.48
10/13/2020	PAYMENT	PETERSON, DEETH L CHECK NUM: 3036	$-359.48	$718.96
07/28/2020	PAYMENT	PETERSON, DEETH L CHECK NUM: 3029	$-359.48	$1,078.44
07/15/2020	BILL	PETERSON, DEETH	$1,437.92	$1,437.92
03/03/2020	PAYMENT	PETERSON, DEETH L CHECK NUM: 2893	$-348.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$348.56
01/09/2020	PAYMENT	PETERSON, DEETH L CHECK NUM: 2881	$-348.56	$348.56
10/10/2019	PAYMENT	PETERSON, DEETH L CHECK NUM: 2862	$-348.56	$697.12
08/19/2019	PAYMENT	PETERSON, DEETH L CHECK NUM: 2853	$-349.75	$1,045.68
07/10/2019	BILL	PETERSON, DEETH	$1,395.43	$1,395.43
04/18/2019	PAYMENT	PETERSON, DEETH CHECK NUM: 2838	$-13.99	$0.00
04/02/2019	PAYMENT	PETERSON, DEETH L CHECK NUM: 2832	$-349.80	$13.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.99	$363.79
01/07/2019	PAYMENT	PETERSON, DEETH L CHECK NUM: 2820	$-349.80	$349.80
09/28/2018	PAYMENT	PETERSON, DEETH L CHECK NUM: 2802	$-349.80	$699.60
08/14/2018	PAYMENT	PETERSON, DEETH CHECK NUM: 2794	$-350.96	$1,049.40
07/09/2018	BILL	PETERSON, DEETH	$1,400.36	$1,400.36
04/11/2018	PAYMENT	PETERSON, DEETH L CHECK NUM: 2769	$-13.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.52	$13.58
02/26/2018	PAYMENT	PETERSON, DEETH CHECK NUM: 2757	$-313.97	$13.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.50	$327.03
12/18/2017	PAYMENT	PETERSON, DEETH CHECK NUM: 2737	$-313.97	$326.53
10/16/2017	PAYMENT	PETERSON, DEETH CHECK NUM: 2721	$-313.97	$640.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.56	$954.47
08/22/2017	PAYMENT	PETERSON, DEETH CHECK NUM: 2705	$-316.75	$941.91
07/07/2017	BILL	PETERSON, DEETH	$1,258.66	$1,258.66
02/24/2017	PAYMENT	PETERSON, DEETH CHECK NUM: 3679	$-315.54	$0.00
12/12/2016	PAYMENT	PETERSON, DEETH CHECK NUM: 2629	$-315.54	$315.54
09/26/2016	PAYMENT	PETERSON, DEETH CHECK NUM: 2597	$-315.54	$631.08
08/17/2016	PAYMENT	PETERSON, DEETH CHECK NUM: 2586	$-315.54	$946.62
07/08/2016	BILL	PETERSON, DEETH	$1,262.16	$1,262.16
12/21/2015	PAYMENT	PETERSON, DEETH CHECK NUM: 2500	$-621.92	$0.00
09/30/2015	PAYMENT	PETERSON, DEETH L CHECK NUM: 2447	$-310.96	$621.92
08/03/2015	PAYMENT	PETERSON, DEETH L CHECK NUM: 2474	$-310.96	$932.88
07/08/2015	BILL	PETERSON, DEETH	$1,243.84	$1,243.84
02/25/2015	PAYMENT	PETERSON, DEETH CHECK NUM: 02397	$-304.90	$0.00
12/04/2014	PAYMENT	PETERSON, DEETH L CHECK NUM: 02372	$-304.90	$304.90
09/29/2014	PAYMENT	PETERSON, DEETH L CHECK NUM: 2351	$-304.90	$609.80
07/31/2014	PAYMENT	PETERSON, DEETH L CHECK NUM: 2334	$-306.17	$914.70
07/10/2014	BILL	PETERSON, DEETH	$1,220.87	$1,220.87
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/10/2014	PAYMENT	PETERSON, DEETH L CHECK NUM: 2293	$-296.00	$0.02
01/17/2014	PAYMENT	PETERSON, DEETH L CHECK NUM: 2277	$-11.84	$296.02
01/10/2014	PAYMENT	PETERSON, DEETH L CHECK NUM: 2275	$-296.02	$307.86
10/28/2013	PAYMENT	PETERSON, DEETH L CHECK NUM: 2252	$-296.02	$603.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.84	$899.90
08/01/2013	PAYMENT	PETERSON, DEETH L CHECK NUM: 2220	$-296.03	$888.06
07/16/2013	BILL	PETERSON, DEETH	$1,184.09	$1,184.09
01/09/2013	PAYMENT	PETERSON, DEETH L CHECK NUM: 2151	$-574.80	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.40	$574.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.40	$862.20
07/10/2012	BILL	PETERSON, DEETH	$1,149.60	$1,149.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.35	$279.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.35	$558.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.37	$838.05
07/14/2011	BILL	PETERSON, DEETH	$1,117.42	$1,117.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.97	$276.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.97	$553.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.00	$830.91
07/14/2010	BILL	PETERSON, DEETH	$1,107.91	$1,107.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.91	$268.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.91	$537.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.17	$806.73
07/21/2009	BILL	PETERSON, DEETH	$1,076.90	$1,076.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.00	$520.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.27	$780.00
07/14/2008	BILL	PETERSON, DEETH	$1,041.27	$1,041.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.30	$252.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.30	$504.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.32	$756.90
07/13/2007	BILL	PETERSON, DEETH	$1,009.22	$1,009.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.79	$250.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.79	$501.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.79	$752.37
07/19/2006	BILL	PETERSON, DEETH	$1,003.16	$1,003.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.82	$234.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.82	$469.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.83	$704.46
07/21/2005	BILL	PETERSON, DEETH	$939.29	$939.29
03/04/2005	PAYMENT	@	$-234.15	$0.00
12/29/2004	PAYMENT	@	$-234.15	$234.15
10/14/2004	PAYMENT	@	$-234.15	$468.30
08/24/2004	PAYMENT	@	$-234.18	$702.45
07/01/2004	BILL	PETERSON, DEETH @	$936.63	$936.63
03/10/2004	PAYMENT	@	$-232.05	$0.00
01/09/2004	PAYMENT	@	$-232.05	$232.05
09/15/2003	PAYMENT	@	$-232.05	$464.10
07/23/2003	PAYMENT	@	$-232.05	$696.15
07/01/2003	BILL	PETERSON, DEETH @	$928.20	$928.20