Tax Account 049-011-001

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Owners

KLEBENOW, DONALD T TR ET AL
958 PALACE PKWY
SPRING CREEK, NV 89815-7433

KLEBENOW, CYNTHIA M TR ET AL

(KLEBENOW FAMILY TRUST)

703864

Account Summary

Account ID	049-011-001
Account Type	Real Estate
Location	958 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-011-001

Account Type

Real Estate

Location

958 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.20
Total	$1,766.20
Paid	$1,766.20
Balance	$0.00
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

$1,766.20

Total

$1,766.20

Paid

$1,766.20

Balance

$0.00

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	$403.42	$0.00	$403.42	$403.42	$0.00
2	10/07/2024	10/17/2024	Paid	$454.24	$0.00	$454.24	$454.24	$0.00
3	01/06/2025	01/16/2025	Paid	$454.24	$0.00	$454.24	$454.24	$0.00
4	03/03/2025	03/13/2025	Paid	$454.30	$0.00	$454.30	$454.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.70	$0.00	$1,565.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,504.13	$0.00	$1,504.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.67	$0.00	$1,554.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,509.29	$0.00	$1,509.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,464.72	$0.00	$1,464.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.15	$0.00	$1,462.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.63	$0.00	$1,263.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,241.20	$0.00	$1,241.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,205.05	$0.00	$1,205.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,171.21	$0.00	$1,171.21	$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	2.39	.00	.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
09/17/2024	PAYMENT	KLEBENOW CINDY EBOX WF - 024091723035271	$-153.60	$0.00
08/30/2024	PAYMENT	KLEBENOW CINDY SYS WF - 024071823015390 ORIG: EBOX	$-1,612.60	$153.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.60	$1,766.20
08/30/2024	ADJUSTMENT	KLEBENOW CINDY EBOX WF - 024071823015390 VOIDED PAYMENT: 911192. REASON: AMENDMENT TO RE 2025	$1,612.60	$1,612.60
07/18/2024	PAYMENT	KLEBENOW CINDY EBOX WF - 024071823015390	$-1,612.60	$0.00
07/10/2024	BILL	KLEBENOW, DONALD T TR ET AL	$1,612.60	$1,612.60
07/26/2023	PAYMENT	KLEBENOW, CINDY CHECK BANK: WF INTERNET NUM: 023072623014450	$-1,565.70	$0.00
07/12/2023	BILL	KLEBENOW, DONALD T TR ET AL	$1,565.70	$1,565.70
07/25/2022	PAYMENT	KLEBENOW, CINDY CHECK BANK: WF INTERNET NUM: 022072523017612	$-1,504.13	$0.00
07/12/2022	BILL	KLEBENOW, DONALD T TR ET AL	$1,504.13	$1,504.13
07/22/2021	PAYMENT	KLEBENOW, CINDY CHECK BANK: WF INTERNET NUM: 021072223018043	$-1,554.67	$0.00
07/14/2021	BILL	KLEBENOW, DONALD T TR ET AL	$1,554.67	$1,554.67
02/09/2021	PAYMENT	KLEBENOW CINDY CHECK NUM: 021020923047487	$-377.32	$0.00
11/30/2020	PAYMENT	KLEBENOW CINDY CHECK NUM: 020112723025200	$-377.32	$377.32
08/27/2020	PAYMENT	KLEBENOW CINDY CHECK NUM: 020082723022984	$-377.32	$754.64
07/24/2020	PAYMENT	KLEBENOW, CINDY CHECK NUM: 020072423020047	$-377.33	$1,131.96
07/15/2020	BILL	KLEBENOW, DONALD T TR ET AL	$1,509.29	$1,509.29
02/14/2020	PAYMENT	KLENBENOW, DONALD & CYNTHIA CHECK NUM: 4784	$-365.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.89	$365.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.89	$731.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$1,097.67
07/10/2019	BILL	KLEBENOW, DONALD T TR ET AL	$1,464.72	$1,464.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.24	$365.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.24	$730.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.43	$1,095.72
07/09/2018	BILL	KLEBENOW, DONALD T TR ET AL	$1,462.15	$1,462.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.22	$315.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.22	$630.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.97	$945.66
07/07/2017	BILL	KLEBENOW, DONALD T TR ET AL	$1,263.63	$1,263.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.30	$310.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.30	$620.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-310.30	$930.90
07/08/2016	BILL	KLEBENOW, DONALD T TR ET AL	$1,241.20	$1,241.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-301.26	$301.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.26	$602.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.27	$903.78
07/08/2015	BILL	KLEBENOW, DONALD T & CINDY M	$1,205.05	$1,205.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.48	$292.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.48	$584.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-293.77	$877.44
07/10/2014	BILL	KLEBENOW, DONALD T & CINDY M	$1,171.21	$1,171.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.96	$283.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.96	$567.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.99	$851.88
07/16/2013	BILL	KLEBENOW, DONALD T & CINDY M	$1,135.87	$1,135.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$275.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$551.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.70	$827.10
07/10/2012	BILL	KLEBENOW, DONALD T & CINDY M	$1,102.80	$1,102.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$267.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$535.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$802.98
07/14/2011	BILL	KLEBENOW, DONALD T & CINDY M	$1,070.67	$1,070.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.87	$259.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.87	$519.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.89	$779.61
07/14/2010	BILL	KLEBENOW, DONALD T & CINDY M	$1,039.50	$1,039.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.30	$252.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.30	$504.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.57	$756.90
07/21/2009	BILL	KLEBENOW, DONALD T & CINDY M	$1,010.47	$1,010.47
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.87	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.87	$243.87
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-243.87	$487.74
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.15	$731.61
07/14/2008	BILL	KLEBENOW, DONALD T & CINDY M	$976.76	$976.76
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-236.77	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.77	$236.77
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.77	$473.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.78	$710.31
07/13/2007	BILL	KLEBENOW, DONALD T & CINDY M	$947.09	$947.09
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-229.87	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.87	$229.87
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.87	$459.74
10/23/2006	AMENDMENT	w/o pen	$-9.19	$689.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.19	$698.80
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-229.90	$689.61
07/19/2006	BILL	KLEBENOW, DONALD T & CINDY M	$919.51	$919.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-223.18	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-223.18	$223.18
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-223.18	$446.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-223.19	$669.54
07/21/2005	BILL	KLEBENOW, DONALD T & CINDY M	$892.73	$892.73
03/07/2005	PAYMENT	@	$-222.56	$0.00
12/29/2004	PAYMENT	@	$-222.56	$222.56
10/01/2004	PAYMENT	@	$-222.56	$445.12
08/18/2004	PAYMENT	@	$-222.57	$667.68
07/01/2004	BILL	KLEBENOW, DONALD T & C @	$890.25	$890.25
02/20/2004	PAYMENT	@	$-221.83	$0.00
12/30/2003	PAYMENT	@	$-221.83	$221.83
09/30/2003	PAYMENT	@	$-221.83	$443.66
08/21/2003	PAYMENT	@	$-221.86	$665.49
07/01/2003	BILL	KLEBENOW, DONALD T & C @	$887.35	$887.35