Tax Account 043-010-026

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Owners

KLEBENOW, DEBRA LYNN ET AL
717 WESTCOTT DR
SPRING CREEK, NV 89815-6917

KLEBENOW, ALAN JAMES ET AL

746180

Account Summary

Account ID	043-010-026
Account Type	Real Estate
Location	717 WESTCOTT DR
Balance	$2,336.32
Currently Due	$778.77

Account ID

043-010-026

Account Type

Real Estate

Location

717 WESTCOTT DR

Balance

$2,336.32

Currently Due

$778.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.59
Total	$3,035.59
Paid	$699.27
Balance	$2,336.32
Due	$778.77
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

$3,035.59

Total

$3,035.59

Paid

$699.27

Balance

$2,336.32

Due

$778.77

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	$699.27	$0.00	$699.27	$699.27	$0.00
2	10/07/2024	10/17/2024	Due	$778.77	$0.00	$778.77	$0.00	$778.77
3	01/06/2025	01/16/2025	Due	$778.77	$0.00	$778.77	$0.00	$1,557.54
4	03/03/2025	03/13/2025	Due	$778.78	$0.00	$778.78	$0.00	$2,336.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.26	$0.00	$2,589.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,299.36	$0.00	$2,299.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,393.15	$0.00	$2,393.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,362.45	$0.00	$2,362.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,331.87	$0.00	$2,331.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,253.08	$0.00	$2,253.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,014.82	$0.00	$2,014.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,904.84	$0.00	$1,904.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,942.17	$0.00	$1,942.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,848.35	$0.00	$1,848.35	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-699.27	$2,336.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.38	$3,035.59
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928940. REASON: AMENDMENT TO RE 2025	$699.27	$2,796.21
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-699.27	$2,096.94
07/10/2024	BILL	KLEBENOW, DEBRA LYNN ET AL	$2,796.21	$2,796.21
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-646.71	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-646.71	$646.71
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-646.71	$1,293.42
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-649.13	$1,940.13
07/12/2023	BILL	KLEBENOW, DEBRA LYNN ET AL	$2,589.26	$2,589.26
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-574.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-574.24	$574.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$574.24	$1,148.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-574.24	$574.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-574.24	$1,148.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-576.64	$1,722.72
07/12/2022	BILL	KLEBENOW, DEBRA LYNN ET AL	$2,299.36	$2,299.36
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-597.79	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-597.79	$597.79
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-597.79	$1,195.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-599.78	$1,793.37
07/14/2021	BILL	KLEBENOW, DEBRA LYNN ET AL	$2,393.15	$2,393.15
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27759	$-570.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.18	$570.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.18	$1,168.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.16	$1,765.29
07/15/2020	BILL	KLEBENOW, DEBRA LYNN ET AL	$2,362.45	$2,362.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.67	$582.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.67	$1,165.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-583.86	$1,748.01
07/10/2019	BILL	KLEBENOW, DEBRA LYNN ET AL	$2,331.87	$2,331.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-562.98	$0.00
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-562.98	$562.98
09/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5577	$-562.98	$1,125.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.14	$1,688.94
07/09/2018	BILL	BEYER, ALBERT J & AMY D	$2,253.08	$2,253.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.01	$503.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.01	$1,006.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.79	$1,509.03
07/07/2017	BILL	MATTHEWS, SHANE A & TANEISHA J	$2,014.82	$2,014.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.21	$476.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.21	$952.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-476.21	$1,428.63
07/08/2016	BILL	MATTHEWS, SHANE A & TANEISHA J	$1,904.84	$1,904.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.54	$0.00
12/01/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 69927	$-485.54	$485.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$971.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$1,456.62
07/08/2015	BILL	MATTHEWS, SHANE A & TANEISHA J	$1,942.17	$1,942.17
01/28/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 626477	$-461.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.77	$461.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.77	$923.54
08/18/2014	PAYMENT	FREEDOM MORTGAGE CORPORATION CHECK NUM: 84747	$-463.04	$1,385.31
07/10/2014	BILL	MATTHEWS, SHANE A & TANEISHA J	$1,848.35	$1,848.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-428.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.35	$428.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.35	$856.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.38	$1,285.05
07/16/2013	BILL	ASH, PILAR	$1,713.43	$1,713.43
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
12/20/2011	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 4009	$-51.10	$0.00
10/07/2011	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 3869	$-25.55	$51.10
08/22/2011	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 3849	$-25.58	$76.65
07/14/2011	BILL	ARCEO, JOSE G & FRANCES M	$102.23	$102.23
08/26/2010	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 3623	$-96.98	$0.00
07/14/2010	BILL	ARCEO, JOSE G & FRANCES M	$96.98	$96.98
09/14/2009	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 3379	$-93.27	$0.00
07/21/2009	BILL	ARCEO, JOSE G & FRANCES M	$93.27	$93.27
08/05/2008	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 3137	$-82.59	$0.00
07/14/2008	BILL	ARCEO, JOSE G & FRANCES M	$82.59	$82.59
08/03/2007	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 2514	$-76.74	$0.00
07/13/2007	BILL	ARCEO, JOSE G & FRANCES M	$76.74	$76.74
09/11/2006	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 2338	$-72.12	$0.00
07/19/2006	BILL	ARCEO, JOSE G & FRANCES M	$72.12	$72.12
08/26/2005	PAYMENT	ARCEO, JOSE G & FRANCES M CHECK NUM: 2122	$-72.04	$0.00
07/21/2005	BILL	ARCEO, JOSE G & FRANCES M	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARCEO, JOSE G & FRANCE @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ARCEO, JOSE G & FRANCE @	$72.13	$72.13