Tax Account 077-004-009

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Owners

KALMER, WILLIAM N & KRISTINE E
449 WESTERN HLS UNIT 2
SPRING CREEK, NV 89815-9718

730858

Account Summary

Account ID	077-004-009
Account Type	Real Estate
Location	497 PIONEER WY
Balance	$1,840.62
Currently Due	$0.00

Account ID

077-004-009

Account Type

Real Estate

Location

497 PIONEER WY

Balance

$1,840.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.01
Total	$2,391.01
Paid	$550.39
Balance	$1,840.62
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

$2,391.01

Total

$2,391.01

Paid

$550.39

Balance

$1,840.62

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	$550.39	$0.00	$550.39	$550.39	$0.00
2	10/07/2024	10/17/2024	Due	$613.54	$0.00	$613.54	$0.00	$613.54
3	01/06/2025	01/16/2025	Due	$613.54	$0.00	$613.54	$0.00	$1,227.08
4	03/03/2025	03/13/2025	Due	$613.54	$0.00	$613.54	$0.00	$1,840.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,074.33	$0.00	$2,074.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,076.52	$0.00	$2,076.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,750.35	$17.59	$1,767.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,708.20	$0.00	$1,708.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,713.54	$0.00	$1,713.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,555.12	$15.49	$1,570.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,560.52	$0.00	$1,560.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,546.66	$0.00	$1,546.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,526.25	$57.59	$1,583.84	$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	.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
08/30/2024	PAYMENT	WILLIAM KALMER SYS WF - 024073118025565 ORIG: EBOX	$-550.39	$1,840.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.50	$2,391.01
08/30/2024	ADJUSTMENT	WILLIAM KALMER EBOX WF - 024073118025565 VOIDED PAYMENT: 919141. REASON: AMENDMENT TO RE 2025	$550.39	$2,200.51
07/31/2024	PAYMENT	WILLIAM KALMER EBOX WF - 024073118025565	$-550.39	$1,650.12
07/10/2024	BILL	KALMER, WILLIAM N & KRISTINE E	$2,200.51	$2,200.51
02/29/2024	PAYMENT	WILLIAM KALMER EBOX WF - 024022918030799	$-533.52	$0.00
12/27/2023	PAYMENT	WILLIAM KALMER EBOX WF - 023122718054186	$-533.52	$533.52
10/02/2023	PAYMENT	WILLIAM KALMER EBOX WF - 023093018044077	$-533.52	$1,067.04
08/01/2023	PAYMENT	WILLIAM KALMER CHECK BANK: WF INTERNET NUM: 023080118075053	$-535.93	$1,600.56
07/12/2023	BILL	KALMER, WILLIAM N & KRISTINE E	$2,136.49	$2,136.49
02/24/2023	PAYMENT	WILLIAM KALMER CHECK BANK: WF INTERNET NUM: 023022418038008	$-517.98	$0.00
01/03/2023	PAYMENT	WILLIAM KALMER CHECK BANK: WF INTERNET NUM: 022123118049715	$-517.98	$517.98
10/03/2022	PAYMENT	WILLIAM KALMER CHECK BANK: WF INTERNET NUM: 022100118052777	$-517.98	$1,035.96
07/29/2022	PAYMENT	WILLIAM KALMER CHECK BANK: WF INTERNET NUM: 022072918036431	$-520.39	$1,553.94
07/12/2022	BILL	KALMER, WILLIAM N & KRISTINE E	$2,074.33	$2,074.33
02/25/2022	PAYMENT	KALMER, WILLIAM CHECK NUM: EBOX PYMT	$-518.63	$0.00
01/04/2022	PAYMENT	WILLIAM KALMER CHECK BANK: WF INTERNET NUM: 022010418095899	$-518.63	$518.63
09/30/2021	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 021093003093769	$-518.63	$1,037.26
08/02/2021	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 021080203132297	$-520.63	$1,555.89
07/14/2021	BILL	KALMER, WILLIAM N & KRISTINE E	$2,076.52	$2,076.52
04/07/2021	PAYMENT	KALMER, WILLIAM N CHECK NUM: 021040703110564	$-9.32	$0.00
03/30/2021	PAYMENT	KALMER, WILLIAM N CHECK NUM: ACH	$-439.66	$9.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.59	$448.98
12/30/2020	PAYMENT	WILLIAM N KALME CHECK NUM: 020123003123473	$-439.66	$431.39
09/28/2020	PAYMENT	WILLIAM N KALME CHECK NUM: 020092803103805	$-439.66	$871.05
08/04/2020	PAYMENT	KALMER, WILLIAM N CHECK NUM: 020080403211406	$-439.64	$1,310.71
07/15/2020	BILL	KALMER, WILLIAM N & KRISTINE E	$1,750.35	$1,750.35
02/25/2020	PAYMENT	WILLIAM N KALME CHECK NUM: ACH	$-426.76	$0.00
01/03/2020	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 020010303244282	$-426.76	$426.76
10/01/2019	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 019100103274255	$-426.76	$853.52
08/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.03	$1,280.28
08/06/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.13	$1,281.31
08/06/2019	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 019080603139166	$-426.76	$1,281.44
07/10/2019	BILL	KALMER, WILLIAM N & KRISTINE E	$1,708.20	$1,708.20
02/26/2019	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 019022603084113	$-428.09	$0.00
01/02/2019	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 019010203129982	$-428.09	$428.09
10/02/2018	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 018100203129090	$-428.09	$856.18
08/02/2018	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 018080203079823	$-429.27	$1,284.27
07/09/2018	BILL	KALMER, WILLIAM N & KRISTINE E	$1,713.54	$1,713.54
04/11/2018	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 018041103048328	$-402.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.49	$402.77
01/02/2018	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 018010203103341	$-388.90	$387.28
10/03/2017	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 017100303127603	$-388.09	$776.18
08/18/2017	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 017081803071937	$-390.85	$1,164.27
07/07/2017	BILL	KALMER, WILLIAM N & KRISTINE E	$1,555.12	$1,555.12
02/28/2017	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 017022803119783	$-390.13	$0.00
01/04/2017	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 017010403134643	$-390.13	$390.13
10/04/2016	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 016100403122031	$-390.13	$780.26
08/22/2016	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 016082203044963	$-390.13	$1,170.39
07/08/2016	BILL	KALMER, WILLIAM N & KRISTINE E	$1,560.52	$1,560.52
03/01/2016	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 016030103154879	$-386.66	$0.00
01/05/2016	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 016010503139043	$-386.66	$386.66
09/29/2015	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 015092903072691	$-386.66	$773.32
08/03/2015	PAYMENT	KALMER, WILLIAM N CHECK NUM: EBOX PYMT	$-409.17	$1,159.98
08/03/2015	AMENDMENT	Remove int, paid in July	$-0.12	$1,569.15
08/03/2015	ADJUSTMENT	will remove interest & put bac BANK: WF INTERNET NUM: 015080303098280	$409.17	$1,569.27
08/03/2015	VOID	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 015080303098280	$-409.17	$1,160.10
08/03/2015	INTEREST	Monthly Interest	$0.12	$1,569.27
07/08/2015	BILL	KALMER, WILLIAM N & KRISTINE E	$1,546.66	$1,569.15
07/01/2015	INTEREST	Monthly Interest	$0.12	$22.49
06/01/2015	INTEREST	Monthly Interest	$0.12	$22.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.25
03/17/2015	PAYMENT	WILLIAM N KALME CHECK BANK: WF INTERNET NUM: 015031703096294	$-381.24	$15.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.25	$396.49
12/30/2014	PAYMENT	KALMER KRISTINE CHECK BANK: WF INTERNET NUM: 014123009010564	$-381.24	$381.24
11/04/2014	PAYMENT	KALMER, WILLIAM N & KRISTINE E CHECK NUM: 9447	$-35.10	$762.48
10/28/2014	PAYMENT	KALMER, WILLIAM N & KRISTINE E CHECK NUM: 9446	$-381.24	$797.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.80	$1,178.82
09/05/2014	PAYMENT	KALMER, WILLIAM N & KRISTINE E CHECK NUM: 9438	$-382.53	$1,159.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.30	$1,541.55
07/10/2014	BILL	KALMER, WILLIAM N & KRISTINE E	$1,526.25	$1,526.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.14	$370.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.14	$740.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.15	$1,110.42
07/16/2013	BILL	KALMER, WILLIAM N & KRISTINE E	$1,480.57	$1,480.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$359.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$718.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.37	$1,078.08
07/10/2012	BILL	KALMER, WILLIAM N & KRISTINE E	$1,437.45	$1,437.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.89	$348.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.89	$697.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.91	$1,046.67
07/14/2011	BILL	KALMER, WILLIAM N & KRISTINE E	$1,395.58	$1,395.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.73	$338.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.73	$677.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.73	$1,016.19
07/14/2010	BILL	KALMER, WILLIAM N & KRISTINE E	$1,354.92	$1,354.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.86	$328.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.86	$657.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.13	$986.58
07/21/2009	BILL	KALMER, WILLIAM N & KRISTINE E	$1,316.71	$1,316.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.28	$319.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.28	$319.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.28	$638.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.55	$957.84
07/14/2008	BILL	KALMER, WILLIAM N & KRISTINE E	$1,278.39	$1,278.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.98	$309.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.98	$619.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.00	$929.94
07/13/2007	BILL	KALMER, WILLIAM N & KRISTINE E	$1,239.94	$1,239.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.96	$300.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.96	$601.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.96	$902.88
07/19/2006	BILL	KALMER, WILLIAM N & KRISTINE E	$1,203.84	$1,203.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-292.19	$292.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.19	$584.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.21	$876.57
07/21/2005	BILL	KALMER, WILLIAM N & KRISTINE E	$1,168.78	$1,168.78
03/03/2005	PAYMENT	@	$-291.55	$0.00
01/03/2005	PAYMENT	@	$-291.55	$291.55
10/01/2004	PAYMENT	@	$-291.55	$583.10
08/16/2004	PAYMENT	@	$-291.56	$874.65
07/01/2004	BILL	KALMER, WILLIAM N & KR @	$1,166.21	$1,166.21
02/26/2004	PAYMENT	@	$-289.24	$0.00
01/09/2004	PAYMENT	@	$-289.24	$289.24
10/05/2003	PAYMENT	@	$-289.24	$578.48
08/19/2003	PAYMENT	@	$-289.25	$867.72
07/01/2003	BILL	KALMER, WILLIAM N & KR @	$1,156.97	$1,156.97