Tax Account 009-085-02

Print Page · · Payments Cart · New Search

Owners

KLEINE, CORY J & MAGGIE L
11 NORTH STAR DR
WELLINGTON, NV 89444-0000

KLEINE, MAGGIE L

Account Summary

Account ID	009-085-02
Account Type	Real Estate
Location	11 NORTH STAR DR SMITH VALLEY
Balance	$3,993.12
Currently Due	$999.12

Account ID

009-085-02

Account Type

Real Estate

Location

11 NORTH STAR DR
SMITH VALLEY

Balance

$3,993.12

Currently Due

$999.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,993.12
Total	$3,993.12
Paid	$0.00
Balance	$3,993.12
Due	$999.12
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,993.12

Total

$3,993.12

Paid

$0.00

Balance

$3,993.12

Due

$999.12

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$999.12	$0.00	$999.12	$0.00	$999.12
2	10/07/2024	10/17/2024	Due	$998.00	$0.00	$998.00	$0.00	$1,997.12
3	01/06/2025	01/16/2025	Due	$998.00	$0.00	$998.00	$0.00	$2,995.12
4	03/03/2025	03/13/2025	Due	$998.00	$0.00	$998.00	$0.00	$3,993.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,878.13	$0.00	$3,878.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,762.78	$0.00	$3,762.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,629.93	$0.00	$3,629.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,524.71	$0.00	$3,524.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,422.53	$0.00	$3,422.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,317.98	$0.00	$3,317.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,221.67	$0.00	$3,221.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,138.69	$0.00	$3,138.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	.00	44.47	11.23
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KLEINE, CORY J & MAGGIE L	$3,993.12	$3,993.12
03/05/2024	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 152269792	$-969.00	$0.00
01/09/2024	PAYMENT	CORY KLEINE PNP PNP - 149101152	$-969.00	$969.00
10/05/2023	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 143573408	$-969.00	$1,938.00
08/30/2023	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 141752725	$-971.13	$2,907.00
07/17/2023	BILL	KLEINE, CORY J & MAGGIE L	$3,878.13	$3,878.13
03/08/2023	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 130914610	$-940.00	$0.00
01/03/2023	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 126971145	$-940.00	$940.00
10/05/2022	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 122031561	$-940.00	$1,880.00
08/16/2022	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 119458837	$-942.78	$2,820.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,762.78
07/15/2022	BILL	KLEINE, CORY J & MAGGIE L	$3,762.78	$3,762.78
03/08/2022	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 110403648	$-907.45	$0.00
01/05/2022	PAYMENT	CORY J KLEINE PNP PNP - 106277728	$-907.45	$907.45
10/05/2021	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 101353354	$-907.45	$1,814.90
08/17/2021	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 98921111	$-907.58	$2,722.35
07/14/2021	BILL	KLEINE, CORY J & MAGGIE L	$3,629.93	$3,629.93
03/03/2021	PAYMENT	CORY J MAGGIE L KLEINE PNP PNP - 89879854	$-877.00	$0.00
12/31/2020	PAYMENT	KLEINE CORY J MAGGIE L PNP PNP - 86453752	$-877.00	$877.00
10/11/2020	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 82489792	$-877.00	$1,754.00
08/18/2020	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 79851240	$-893.71	$2,631.00
07/09/2020	BILL	KLEINE, CORY J & MAGGIE L	$3,524.71	$3,524.71
02/14/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1574703	$-851.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-851.00	$851.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-851.00	$1,702.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-869.53	$2,553.00
07/10/2019	BILL	KLEINE, CORY J & MAGGIE L	$3,422.53	$3,422.53
03/05/2019	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 55430908	$-826.00	$0.00
12/31/2018	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 52635850	$-826.00	$826.00
10/01/2018	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 49140870	$-826.00	$1,652.00
08/08/2018	PAYMENT	CORY KLEINE CORK: D BANK: PNP INTERNET NUM: 47107268	$-839.98	$2,478.00
07/10/2018	BILL	KLEINE, CORY J & MAGGIE L	$3,317.98	$3,317.98
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,604.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,617.67	$1,604.00
07/10/2017	BILL	ONTIVEROS, CRAIG S ET AL	$3,221.67	$3,221.67
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,564.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,574.69	$1,564.00
07/11/2016	BILL	ONTIVEROS, CRAIG S ET AL	$3,138.69	$3,138.69
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,560.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467894	$-48.82	$1,560.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466418	$-1,521.77	$1,608.82
07/07/2015	BILL	ONTIVEROS, CRAIG S ET AL	$3,130.59	$3,130.59
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460238	$-1,512.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455565	$-1,521.77	$1,512.00
07/08/2014	BILL	ONTIVEROS, CRAIG S ET AL	$3,033.77	$3,033.77
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449558	$-1,452.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446162	$-1,461.62	$1,452.00
07/08/2013	BILL	ONTIVEROS, CRAIG S ET AL	$2,913.62	$2,913.62
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438894	$-1,392.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434884	$-1,409.65	$1,392.00
07/10/2012	BILL	ONTIVEROS, CRAIG S ET AL	$2,801.65	$2,801.65
01/04/2012	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100428615	$-779.00	$0.00
11/01/2011	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100426680	$-779.00	$779.00
09/28/2011	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK NUM: 1483	$-779.00	$1,558.00
08/15/2011	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK NUM: 429	$-794.32	$2,337.00
07/08/2011	BILL	ONTIVEROS, CRAIG S ET AL	$3,131.32	$3,131.32
03/03/2011	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK NUM: 420	$-834.00	$0.00
12/27/2010	PAYMENT	ONTIVEROS, C STAN/ELIZABETH CHECK BANK: 94-8013 NUM: 412	$-834.00	$834.00
09/23/2010	PAYMENT	ONTIVEROS, C STAN & ELIZABETH CHECK BANK: 94-8013 NUM: 396	$-834.00	$1,668.00
07/29/2010	PAYMENT	ONTIVEROS, CRAIG S & ELIZABETH CHECK BANK: 11-35 NUM: 1448	$-855.84	$2,502.00
07/08/2010	BILL	ONTIVEROS, CRAIG S ET AL	$3,357.84	$3,357.84
02/25/2010	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK BANK: 11-35 NUM: 1436	$-863.00	$0.00
12/28/2009	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK BANK: 94-8013 NUM: 344	$-863.00	$863.00
09/29/2009	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK BANK: 94-8013 NUM: 308	$-863.00	$1,726.00
08/17/2009	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK BANK: 94-9013 NUM: 290	$-887.55	$2,589.00
07/06/2009	BILL	ONTIVEROS, CRAIG S ET AL	$3,476.55	$3,476.55
03/03/2009	PAYMENT	ONTIVEROS, C STAN & ELIZABETH CHECK BANK: 94-8013 NUM: 199	$-871.00	$0.00
12/29/2008	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK BANK: 11-35 NUM: 1416	$-871.00	$871.00
10/08/2008	PAYMENT	ONTIVEROS, CRAIG S & ELIZABETH CHECK BANK: 11-35 NUM: 1371	$-871.00	$1,742.00
08/20/2008	PAYMENT	CASH CASH	$-902.97	$2,613.00
07/15/2008	BILL	ONTIVEROS, CRAIG S ET AL	$3,515.97	$3,515.97
07/31/2007	PAYMENT	ONTIVEROS, CRAIG S ET AL CHECK BANK: 11-35 NUM: 1147	$-2,968.73	$0.00
07/12/2007	BILL	ONTIVEROS, CRAIG S ET AL	$2,968.73	$2,968.73
07/31/2006	PAYMENT	WRAY, CAMILLE G CHECK BANK: 11-35 NUM: 5565	$-2,750.81	$0.00
07/12/2006	BILL	WRAY, CAMILLE G TR	$2,750.81	$2,750.81
04/11/2006	PAYMENT	WRAY, CAMILLE CHECK BANK: 11-35 NUM: 5494	$-644.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.80	$644.80
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-620.00	$620.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-620.00	$1,240.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-638.32	$1,860.00
07/15/2005	BILL	WRAY, CAMILLE G TR	$2,498.32	$2,498.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-585.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-585.00	$585.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-585.00	$1,170.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-597.05	$1,755.00
07/08/2004	BILL	WRAY, CAMILLE G TR	$2,352.05	$2,352.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-573.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-573.46	$573.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-573.46	$1,146.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-585.32	$1,720.38
07/18/2003	BILL	WRAY, CAMILLE G	$2,305.70	$2,305.70
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 26764	$-3,654.94	$0.00
02/05/2003	AMENDMENT	remove interest	$-8.87	$3,654.94
02/04/2003	INTEREST	Monthly Interest	$8.87	$3,663.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$98.51	$3,654.94
01/10/2003	INTEREST	Monthly Interest	$8.87	$3,556.43
12/03/2002	INTEREST	Monthly Interest	$8.87	$3,547.56
11/01/2002	INTEREST	Monthly Interest	$8.87	$3,538.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.94	$3,529.82
10/02/2002	INTEREST	Monthly Interest	$8.87	$3,474.88
09/03/2002	INTEREST	Monthly Interest	$8.87	$3,466.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.23	$3,457.14
08/04/2002	INTEREST	Monthly Interest	$8.87	$3,434.91
07/12/2002	INTEREST	Monthly Interest	$8.87	$3,426.04
07/12/2002	BILL	DIEDRICHSEN, MADELYN IVEAGH	$2,184.86	$3,417.17
06/03/2002	INTEREST	Monthly Interest	$88.68	$1,232.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,143.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.21	$1,138.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.28	$1,085.42
10/12/2001	PAYMENT	CREATION CONSTRUCTION CHECK BANK: 90-2168 NUM: 5284	$-729.61	$1,064.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.60	$1,793.75
08/14/2001	PAYMENT	CREATION CONSTRUCTION CHECK BANK: 90-2168 NUM: 5235	$-532.07	$1,786.15
08/01/2001	INTEREST	Monthly Interest	$0.90	$2,318.22
07/12/2001	BILL	DIEDRICHSEN, MADELYN IVEAGH	$2,140.34	$2,317.32
07/02/2001	INTEREST	Monthly Interest	$0.90	$176.98
07/02/2001	INTEREST	Monthly Interest	$0.90	$176.08
06/25/2001	PAYMENT	CREATION CONSTRUCTION CHECK BANK: 90-2168 NUM: 5182	$-2,349.24	$175.18
06/05/2001	INTEREST	Monthly Interest	$170.18	$2,524.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,354.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$142.95	$2,349.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$92.06	$2,206.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$51.32	$2,114.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.74	$2,062.91
07/17/2000	BILL	DIEDRICHSEN, MADELYN IVEAGH	$2,042.17	$2,042.17
05/04/2000	PAYMENT	CREATION CONSTRUCTION CHECK BANK: 94-7074 NUM: 2011	$-1,383.15	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,383.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.84	$1,378.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.06	$1,294.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.21	$1,240.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.29	$1,210.04
07/17/1999	BILL	DIEDRICHSEN, MADELYN IVEAGH	$1,197.75	$1,197.75
08/26/1998	PAYMENT	CREATION CONSTRUCTION CHECK	$-381.83	$0.00
07/13/1998	BILL	DIEDRICHSEN, MADELYN IVEAGH	$381.83	$381.83
08/18/1997	PAYMENT	NO NEVADA TITLE CHECK	$-379.81	$0.00
07/14/1997	BILL	DONOVAN, JAMES P & SUSAN	$379.81	$379.81
02/26/1997	PAYMENT	DONOVAN, JAMES P & SUSAN	$-90.70	$0.00
01/21/1997	PAYMENT	DONOVAN, JAMES P & SUSAN	$-90.70	$90.70
10/14/1996	PAYMENT	DONOVAN, JAMES P & SUSAN	$-90.70	$181.40
09/16/1996	PAYMENT	DONOVAN, JAMES P & SUSAN	$-10.52	$272.10
09/16/1996	PAYMENT	DONOVAN, JAMES P & SUSAN	$-90.70	$282.62
09/16/1996	AMENDMENT	attempted before 8/29	$-4.05	$373.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$377.37
07/18/1996	BILL	DONOVAN, JAMES P & SUSAN	$373.32	$373.32