Tax Account 074-007-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KLINE, KELSEY
365 ASHBURN DR
SPRING CREEK, NV 89815-5420

813195

Account Summary

Account ID	074-007-012
Account Type	Real Estate
Location	365 ASHBURN DR
Balance	$1,547.86
Currently Due	$773.93

$773.93 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,547.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,096.05
Total	$3,096.05
Paid	$1,548.19
Balance	$1,547.86
Due	$773.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$774.26	$0.00	$0.00	$774.26	$774.26	$0.00
2	10/06/2025	10/16/2025	Paid	$773.93	$0.00	$0.00	$773.93	$773.93	$0.00
3	01/05/2026	01/15/2026	Due	$773.93	$0.00	$0.00	$773.93	$0.00	$773.93	Pay $773.93 Now
4	03/02/2026	03/12/2026	Due	$773.93	$0.00	$0.00	$773.93	$0.00	$1,547.86	Pay $1,547.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,005.86	$0.00	$0.00	$3,005.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,678.90	$0.00	$0.00	$2,678.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,600.87	$26.01	$0.00	$2,626.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,646.14	$0.00	$0.00	$2,646.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,727.38	$0.00	$0.00	$2,727.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,647.93	$0.00	$0.00	$2,647.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,570.82	$0.00	$0.00	$2,570.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,274.08	$0.00	$0.00	$2,274.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.49	$0.00	$0.00	$149.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-773.93	$1,547.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-774.26	$2,321.79
07/11/2025	BILL	KLINE, KELSEY	$3,096.05	$3,096.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-771.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.94	$771.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.94	$1,543.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.02	$2,315.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.59	$3,005.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936032. REASON: AMENDMENT TO RE 2025	$690.02	$2,759.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.02	$2,069.25
07/10/2024	BILL	KLINE, KELSEY	$2,759.27	$2,759.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.72	$669.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.72	$1,339.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.74	$2,009.16
07/12/2023	BILL	KLINE, KELSEY	$2,678.90	$2,678.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.21	$0.00
02/24/2023	PAYMENT	PENNYMAC CHECK NUM: 0008209259	$-676.22	$650.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.01	$1,326.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$650.21	$1,300.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-650.21	$650.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-650.21	$1,300.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-650.24	$1,950.63
07/12/2022	BILL	MILLER, DAMON J	$2,600.87	$2,600.87
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-661.53	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-661.53	$661.53
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-661.53	$1,323.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-661.55	$1,984.59
07/14/2021	BILL	MILLER, DAMON J	$2,646.14	$2,646.14
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-59.94	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-666.86	$59.94
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-666.86	$726.80
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-666.86	$1,393.66
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-666.86	$2,060.52
07/15/2020	BILL	MILLER, DAMON J	$2,727.38	$2,727.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.98	$661.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.98	$1,323.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-661.99	$1,985.94
07/10/2019	BILL	MILLER, DAMON J	$2,647.93	$2,647.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-642.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.70	$642.70
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351858	$-642.70	$1,285.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.72	$1,928.10
07/09/2018	BILL	MILLER, DAMON J & MCKINZIE	$2,570.82	$2,570.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$568.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$1,137.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$1,705.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$568.52	$2,274.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-568.52	$1,705.56
07/07/2017	BILL	MILLER, DAMON J & MCKINZIE	$2,274.08	$2,274.08
08/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034163	$-170.96	$0.00
07/08/2016	BILL	SILVA, SHAWN & JANELL	$170.96	$170.96
03/04/2016	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 016030403102090	$-40.17	$0.00
01/04/2016	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 016010403099322	$-40.17	$40.17
10/01/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015100103112467	$-40.17	$80.34
08/06/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015080603049468	$-40.18	$120.51
07/08/2015	BILL	SILVA, SHAWN & JANELL	$160.69	$160.69
03/02/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015030203107311	$-37.37	$0.00
01/06/2015	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 015010603119620	$-37.37	$37.37
10/01/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014100103117068	$-37.37	$74.74
08/01/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014080103150640	$-37.38	$112.11
07/10/2014	BILL	SILVA, SHAWN & JANELL	$149.49	$149.49
02/13/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014021303047064	$-34.66	$0.00
01/08/2014	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 014010803055485	$-34.66	$34.66
10/04/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013100403103386	$-34.66	$69.32
08/02/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013080203104698	$-34.69	$103.98
07/16/2013	BILL	SILVA, SHAWN & JANELL	$138.67	$138.67
03/07/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013030703042716	$-32.13	$0.00
01/18/2013	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 013011803076333	$-32.13	$32.13
10/09/2012	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 012100903048638	$-32.13	$64.26
08/07/2012	PAYMENT	JANELL SILVA CHECK BANK: WF INTERNET NUM: 012080703072782	$-32.13	$96.39
07/10/2012	BILL	SILVA, SHAWN & JANELL	$128.52	$128.52
06/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-130388	$-38.63	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.25	$38.63
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$38.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.21	$31.38
01/09/2012	PAYMENT	MACKEY, GORDON WAYNE CREDIT: D	$-30.17	$30.17
09/21/2011	PAYMENT	MACKEY, GORDON WAYNE CHECK NUM: 1640	$-61.56	$60.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$121.90
07/14/2011	BILL	MACKEY, GORDON WAYNE	$120.69	$120.69
03/07/2011	PAYMENT	MACKEY, GW CHECK NUM: 1576	$-28.62	$0.00
01/06/2011	PAYMENT	MACKEY, GW CHECK NUM: 1619	$-4.01	$28.62
01/06/2011	PAYMENT	MACKEY, GW CHECK NUM: 1618	$-85.88	$32.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$118.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$115.65
07/14/2010	BILL	MACKEY, GORDON WAYNE	$114.50	$114.50
08/17/2009	PAYMENT	MACKEY, GORDON WAYNE CHECK NUM: 1411	$-109.90	$0.00
07/21/2009	BILL	MACKEY, GORDON WAYNE	$109.90	$109.90
08/18/2008	PAYMENT	MACKEY, GORDON WAYNE CHECK NUM: 1290	$-98.01	$0.00
07/14/2008	BILL	MACKEY, GORDON WAYNE	$98.01	$98.01
10/03/2007	PAYMENT	MACKEY, GORDON WAYNE CHECK NUM: 1180	$-94.91	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$94.91
07/13/2007	BILL	MACKEY, GORDON WAYNE	$91.26	$91.26
01/23/2007	PAYMENT	MACKEY, GORDON WAYNE CHECK NUM: 1097	$-98.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.15	$98.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$93.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$89.20
07/19/2006	BILL	MACKEY, GORDON WAYNE	$85.77	$85.77
09/07/2005	PAYMENT	MACKEY, GORDON WAYNE & RUTH LY CHECK NUM: 9628	$-85.67	$0.00
07/21/2005	BILL	MACKEY, GORDON WAYNE & RUTH LY	$85.67	$85.67
09/02/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	FAIRBANKS, DALE A @	$85.80	$85.80
08/14/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	FAIRBANKS, DALE A @	$85.79	$85.79