Tax Account 055-004-005

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Owners

KLEIN, KARL & SHERYL
535 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

813229

Account Summary

Account ID	055-004-005
Account Type	Real Estate
Location	535 DIAMONDBACK DR
Balance	$953.04
Currently Due	$0.00

Account ID

055-004-005

Account Type

Real Estate

Location

535 DIAMONDBACK DR

Balance

$953.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.89
Total	$1,854.89
Paid	$901.85
Balance	$953.04
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

$1,854.89

Total

$1,854.89

Paid

$901.85

Balance

$953.04

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	$425.34	$0.00	$425.34	$425.34	$0.00
2	10/07/2024	10/17/2024	Paid	$476.51	$0.00	$476.51	$476.51	$0.00
3	01/06/2025	01/16/2025	Due	$476.51	$0.00	$476.51	$0.00	$476.51
4	03/03/2025	03/13/2025	Due	$476.53	$0.00	$476.53	$0.00	$953.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.15	$0.00	$1,651.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,603.13	$16.01	$1,619.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,556.10	$0.00	$1,556.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,510.68	$0.00	$1,510.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,466.07	$0.00	$1,466.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,472.13	$0.00	$1,472.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.27	$0.00	$1,291.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.99	$0.00	$1,250.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.18	$0.00	$1,234.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,221.06	$0.00	$1,221.06	$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 -	$-476.51	$953.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.34	$1,429.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.28	$1,854.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935146. REASON: AMENDMENT TO RE 2025	$425.34	$1,700.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.34	$1,275.27
07/10/2024	BILL	KLEIN, KARL & SHERYL	$1,700.61	$1,700.61
02/23/2024	PAYMENT	KJ KLEIN ACH 9070 - 035605986	$-412.19	$0.00
12/28/2023	PAYMENT	KJ KLEIN ACH 9070 - 035376697	$-412.19	$412.19
09/29/2023	PAYMENT	KJ KLEIN ACH 9070 - 035079127	$-412.19	$824.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.58	$1,236.57
07/12/2023	BILL	KLEIN, KARL & SHERYL	$1,651.15	$1,651.15
02/16/2023	PAYMENT	WELLS FARGO CHECK NUM: 9034165810	$-400.18	$0.00
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46616	$-416.19	$400.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.01	$816.37
09/26/2022	PAYMENT	THE ESTATE OF JANICE L KERN ET CHECK NUM: 108	$-400.18	$800.36
08/10/2022	PAYMENT	THE ESTATE OF JANICE L KERN CHECK NUM: 101	$-402.59	$1,200.54
07/12/2022	BILL	KERN, GENE A & JANICE L	$1,603.13	$1,603.13
08/05/2021	PAYMENT	KERN, GENE A & JANICE L CHECK NUM: 4234	$-1,556.10	$0.00
07/14/2021	BILL	KERN, GENE A & JANICE L	$1,556.10	$1,556.10
08/07/2020	PAYMENT	KERN, GENE A & JANICE L CHECK NUM: 4148	$-1,510.68	$0.00
07/15/2020	BILL	KERN, GENE A & JANICE L	$1,510.68	$1,510.68
07/25/2019	PAYMENT	KERN, GENE A & JANICE L CHECK NUM: 4043	$-1,466.07	$0.00
07/10/2019	BILL	KERN, GENE A & JANICE L	$1,466.07	$1,466.07
07/26/2018	PAYMENT	KERN, JANICE L CHECK NUM: 5348	$-1,472.13	$0.00
07/09/2018	BILL	KERN, GENE A & JANICE L	$1,472.13	$1,472.13
09/07/2017	PAYMENT	KERN, JANICE L CHECK NUM: 5098	$-966.39	$0.00
07/31/2017	PAYMENT	KERN, JANICE L CHECK NUM: 5072	$-324.88	$966.39
07/07/2017	BILL	KERN, GENE A & JANICEL	$1,291.27	$1,291.27
01/20/2017	PAYMENT	KERN, JANICE L CHECK NUM: 4964	$-312.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.74	$312.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.74	$625.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-312.77	$938.22
07/08/2016	BILL	KERN, GENE A & JANICEL	$1,250.99	$1,250.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-308.54	$308.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.54	$617.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.56	$925.62
07/08/2015	BILL	KERN, GENE A & JANICEL	$1,234.18	$1,234.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.95	$304.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.95	$609.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-306.21	$914.85
07/10/2014	BILL	KERN, GENE A & JANICEL	$1,221.06	$1,221.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-296.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.06	$296.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.06	$592.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.08	$888.18
07/16/2013	BILL	KERN, GENE A & JANICEL	$1,184.26	$1,184.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$281.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$563.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.55	$844.56
07/10/2012	BILL	KERN, GENE A & JANICEL	$1,126.11	$1,126.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.17	$275.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.17	$550.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.18	$825.51
07/14/2011	BILL	KERN, GENE A & JANICEL	$1,100.69	$1,100.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.54	$267.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.54	$535.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.55	$802.62
07/14/2010	BILL	KERN, GENE A & JANICEL	$1,070.17	$1,070.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.75	$259.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.75	$519.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.02	$779.25
07/21/2009	BILL	KERN, GENE A & JANICEL	$1,040.27	$1,040.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.11	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.11	$251.11
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.11	$502.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.39	$753.33
07/14/2008	BILL	KERN, GENE A & JANICEL	$1,005.72	$1,005.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.80	$243.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.80	$487.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.80	$731.40
07/13/2007	BILL	KERN, GENE A & JANICEL	$975.20	$975.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.70	$236.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.70	$473.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.71	$710.10
07/19/2006	BILL	KERN, GENE A & JANICEL	$946.81	$946.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.80	$229.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.80	$459.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.83	$689.40
07/21/2005	BILL	KERN, GENE A & JANICEL	$919.23	$919.23
03/04/2005	PAYMENT	@	$-229.19	$0.00
12/29/2004	PAYMENT	@	$-229.19	$229.19
10/14/2004	PAYMENT	@	$-229.19	$458.38
08/24/2004	PAYMENT	@	$-229.22	$687.57
07/01/2004	BILL	KERN, GENE A & JANICE @	$916.79	$916.79
03/10/2004	PAYMENT	@	$-227.28	$0.00
01/09/2004	PAYMENT	@	$-227.28	$227.28
09/15/2003	PAYMENT	@	$-227.28	$454.56
08/06/2003	PAYMENT	@	$-227.30	$681.84
07/01/2003	BILL	KERN, GENE A & JANICE @	$909.14	$909.14