Tax Account 051-005-051

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Owners

KLINE, DUSTIN PAUL TR
347 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

(DUSTIN PAUL KLINE FAMILY TRUST

01272023)

815638

Account Summary

Account ID	051-005-051
Account Type	Real Estate
Location	347 SPRING CREEK PLC
Balance	$1,757.08
Currently Due	$0.00

Account ID

051-005-051

Account Type

Real Estate

Location

347 SPRING CREEK PLC

Balance

$1,757.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,445.82
Total	$3,445.82
Paid	$1,688.74
Balance	$1,757.08
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

$3,445.82

Total

$3,445.82

Paid

$1,688.74

Balance

$1,757.08

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	$810.21	$0.00	$810.21	$810.21	$0.00
2	10/07/2024	10/17/2024	Paid	$878.53	$0.00	$878.53	$878.53	$0.00
3	01/06/2025	01/16/2025	Due	$878.53	$0.00	$878.53	$0.00	$878.53
4	03/03/2025	03/13/2025	Due	$878.55	$0.00	$878.55	$0.00	$1,757.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.09	$0.00	$3,000.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,778.04	$0.00	$2,778.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,805.13	$0.00	$2,805.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,656.34	$0.00	$2,656.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,563.44	$0.00	$2,563.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,578.07	$0.00	$2,578.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,325.45	$0.00	$2,325.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,303.71	$0.00	$2,303.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,267.25	$0.00	$2,267.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,231.07	$1.27	$2,232.34	$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 -	$-878.53	$1,757.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.21	$2,635.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.91	$3,445.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938653. REASON: AMENDMENT TO RE 2025	$810.21	$3,239.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.21	$2,429.70
07/10/2024	BILL	KLINE, DUSTIN PAUL TR	$3,239.91	$3,239.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.42	$749.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.42	$1,498.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.83	$2,248.26
07/12/2023	BILL	KLINE, DUSTIN PAUL TR	$3,000.09	$3,000.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.91	$693.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.91	$1,387.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.31	$2,081.73
07/12/2022	BILL	KLINE, DUSTIN	$2,778.04	$2,778.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.79	$700.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.79	$1,401.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.76	$2,102.37
07/14/2021	BILL	KLINE, DUSTIN	$2,805.13	$2,805.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.09	$664.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.09	$1,328.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.07	$1,992.27
07/15/2020	BILL	KLINE, DUSTIN & KELSEY	$2,656.34	$2,656.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.57	$640.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.57	$1,281.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-641.73	$1,921.71
07/10/2019	BILL	KLINE, DUSTIN & KELSEY	$2,563.44	$2,563.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-644.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.22	$644.22
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351755	$-644.22	$1,288.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.41	$1,932.66
07/09/2018	BILL	KLINE, DUSTIN & KELSEY	$2,578.07	$2,578.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$580.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.67	$1,161.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.44	$1,742.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.44	$2,325.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.44	$1,742.01
07/07/2017	BILL	KLINE, DUSTIN & KELSEY	$2,325.45	$2,325.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.92	$575.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.92	$1,151.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.95	$1,727.76
07/08/2016	BILL	KLINE, DUSTIN & KELSEY	$2,303.71	$2,303.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.81	$566.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.81	$1,133.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.82	$1,700.43
07/08/2015	BILL	KLINE, DUSTIN & KELSEY	$2,267.25	$2,267.25
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 61673224	$-557.45	$0.00
12/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11413682	$-558.72	$557.45
12/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11413682	$558.72	$1,116.17
12/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.27	$557.45
12/23/2014	VOID	STEWART TITLE CHECK NUM: 11413682	$-558.72	$556.18
09/30/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61619149	$-557.45	$1,114.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.72	$1,672.35
07/10/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,231.07	$2,231.07
02/25/2014	PAYMENT	CORELOGIC CHECK NUM: 61543818	$-541.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.21	$541.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.21	$1,082.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.22	$1,623.63
07/16/2013	BILL	DAWSON, ROBERT W	$2,164.85	$2,164.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.45	$525.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.45	$1,050.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.45	$1,576.35
07/10/2012	BILL	DAWSON, ROBERT W	$2,101.80	$2,101.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.79	$510.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.79	$1,021.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.81	$1,532.37
07/14/2011	BILL	DAWSON, ROBERT W	$2,043.18	$2,043.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.48	$523.42
08/23/2010	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 60647051	$-20.94	$1,025.90
08/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60647050	$-523.44	$1,046.84
08/23/2010	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 60647049	$-523.42	$1,570.28
08/23/2010	ADJUSTMENT	PAYER WRONG NUM: 60647049	$523.42	$2,093.70
08/23/2010	VOID	DAWSON, ROBERT W CHECK NUM: 60647049	$-523.42	$1,570.28
07/14/2010	BILL	DAWSON, ROBERT W	$2,093.70	$2,093.70
03/01/2010	PAYMENT	DAWSON, ROBERT W CASH	$-2,227.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.83	$2,227.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.59	$2,134.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.66	$2,083.13
07/21/2009	BILL	DAWSON, ROBERT W	$2,062.47	$2,062.47
03/10/2009	PAYMENT	DAWSON, ROBERT W CREDIT: D	$-1,029.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.18	$1,029.22
11/17/2008	PAYMENT	DAWSON, ROBERT W CHECK NUM: 1212	$-524.70	$1,009.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.18	$1,533.74
09/08/2008	PAYMENT	DAWSON, ROBERT W CHECK NUM: 1195	$-505.78	$1,513.56
07/14/2008	BILL	DAWSON, ROBERT W	$2,019.34	$2,019.34
06/27/2008	PAYMENT	DAWSON, ROBERT W CHECK NUM: 1175	$-56.35	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.37	$56.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$55.98
03/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102686	$-999.23	$48.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.98	$1,048.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.59	$999.23
11/08/2007	PAYMENT	DAWSON, ROBERT W CASH	$-1,052.54	$979.64
11/01/2007	INTEREST	Monthly Interest	$0.03	$2,032.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.98	$2,032.15
10/01/2007	INTEREST	Monthly Interest	$0.03	$1,983.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.59	$1,983.14
09/04/2007	INTEREST	Monthly Interest	$0.03	$1,963.55
08/01/2007	INTEREST	Monthly Interest	$0.03	$1,963.52
07/16/2007	PAYMENT	DAWSON, ROBERT W CHECK NUM: 00	$-534.04	$1,963.49
07/13/2007	BILL	DAWSON, ROBERT W	$1,959.30	$2,497.53
07/02/2007	INTEREST	Monthly Interest	$4.19	$538.23
06/01/2007	INTEREST	Monthly Interest	$4.19	$534.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$529.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.11	$522.85
01/16/2007	PAYMENT	DAWSON, ROBERT W CREDIT: B NUM: 45	$-522.85	$502.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.11	$1,025.59
10/24/2006	PAYMENT	DAWSON, ROBERT W CHECK NUM: 1163	$-522.85	$1,005.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.11	$1,528.33
08/25/2006	PAYMENT	DAWSON, ROBERT W CHECK NUM: 1158	$-502.77	$1,508.22
07/19/2006	BILL	DAWSON, ROBERT W	$2,010.99	$2,010.99
09/01/2005	PAYMENT	DAWSON, ROBERT W CHECK NUM: 1045	$-1,952.42	$0.00
07/21/2005	BILL	DAWSON, ROBERT W	$1,952.42	$1,952.42
03/03/2005	PAYMENT	@	$-486.73	$0.00
01/03/2005	PAYMENT	@	$-486.73	$486.73
09/30/2004	PAYMENT	@	$-486.73	$973.46
08/16/2004	PAYMENT	@	$-486.76	$1,460.19
07/01/2004	BILL	ADAMS, RANDALL W & JYL @	$1,946.95	$1,946.95
02/26/2004	PAYMENT	@	$-482.33	$0.00
01/09/2004	PAYMENT	@	$-482.33	$482.33
10/05/2003	PAYMENT	@	$-482.33	$964.66
08/19/2003	PAYMENT	@	$-482.33	$1,446.99
07/01/2003	BILL	ADAMS, RANDALL W & JYL @	$1,929.32	$1,929.32