Tax Account 009-262-10

Print Page · · Payments Cart · New Search

Owners

KLOCK, KAREN A
61 SIMPSON TR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-262-10
Account Type	Real Estate
Location	61 SIMPSON TR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-262-10

Account Type

Real Estate

Location

61 SIMPSON TR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.73
Total	$3,393.73
Paid	$3,393.73
Balance	$0.00
Due	$0.00
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

$3,393.73

Total

$3,393.73

Paid

$3,393.73

Balance

$0.00

Due

$0.00

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	Paid	$849.73	$0.00	$849.73	$849.73	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,200.70	$32.00	$3,232.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,296.47	$23.88	$2,320.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,901.63	$0.00	$2,901.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,817.79	$0.00	$2,817.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,736.38	$27.12	$2,763.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,656.13	$0.00	$2,656.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,573.63	$0.00	$2,573.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,508.26	$0.00	$2,508.26	$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	50.69	50.69	.00	.00
2023-2024	S21	Weed Tax	50.69	50.69	.00	.00
2022-2023	S21	Weed Tax	.00	.00	.00	.00
2021-2022	S21	Weed Tax	22.53	22.53	.00	.00
2020-2021	S21	Weed Tax	22.53	22.53	.00	.00
2019-2020	S21	Weed Tax	22.53	22.53	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	KLOCK, KAREN A CHECK 4003	$-848.00	$0.00
12/18/2024	PAYMENT	KLOCK, KAREN A CHECK 3996	$-848.00	$848.00
10/03/2024	PAYMENT	KLOCK, KAREN A CHECK 3989	$-848.00	$1,696.00
08/09/2024	PAYMENT	KLOCK, KAREN A CHECK 3985	$-849.73	$2,544.00
07/16/2024	BILL	KLOCK, KAREN A	$3,393.73	$3,393.73
02/20/2024	PAYMENT	KLOCK, KAREN A CHECK 3972	$-800.00	$0.00
12/20/2023	PAYMENT	KLOCK, KAREN A CHECK 3964	$-800.00	$800.00
10/24/2023	PAYMENT	KLOCK, KAREN A CHECK 3959	$-832.00	$1,600.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$2,432.00
08/03/2023	PAYMENT	KLOCK, KAREN A CHECK 3952	$-800.70	$2,400.00
07/17/2023	BILL	KLOCK, KAREN A	$3,200.70	$3,200.70
02/17/2023	PAYMENT	KLOCK, KAREN A CHECK 3940	$-574.00	$0.00
01/23/2023	PAYMENT	KLOCK, KAREN A CHECK 3935	$-23.88	$574.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$597.88
01/13/2023	PAYMENT	KLOCK, KAREN A CHECK 3932	$-574.00	$596.96
10/26/2022	PAYMENT	KLOCK, KAREN A CHECK 3918	$-574.00	$1,170.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.96	$1,744.96
08/13/2022	PAYMENT	KLOCK, KAREN A CHECK CK 3908	$-574.47	$1,722.00
07/15/2022	BILL	KLOCK, KAREN A	$2,296.47	$2,296.47
03/03/2022	PAYMENT	KLOCK, KAREN A CHECK 3887	$-725.38	$0.00
01/05/2022	PAYMENT	KLOCK, KAREN A CHECK 3877	$-725.38	$725.38
10/12/2021	PAYMENT	KLOCK, KAREN A CHECK 3869	$-725.38	$1,450.76
08/10/2021	PAYMENT	KLOCK, KAREN A CHECK 3857	$-725.49	$2,176.14
07/14/2021	BILL	KLOCK, KAREN A	$2,901.63	$2,901.63
03/01/2021	PAYMENT	KLOCK, KAREN CHECK 3834	$-698.00	$0.00
12/30/2020	PAYMENT	KLOCK, KAREN A CHECK 3822	$-698.00	$698.00
10/12/2020	PAYMENT	KLOCK, KAREN A CHECK NUM: 3809	$-698.00	$1,396.00
08/12/2020	PAYMENT	KLOCK, KAREN A CHECK NUM: 3801	$-723.79	$2,094.00
07/09/2020	BILL	KLOCK, KAREN A	$2,817.79	$2,817.79
02/28/2020	PAYMENT	KLOCK, KAREN A CHECK NUM: 3785	$-678.00	$0.00
12/30/2019	PAYMENT	KLOCK, KAREN A CHECK NUM: 3778	$-705.12	$678.00
11/22/2019	PAYMENT	KLOCK, KAREN A CHECK NUM: 3773	$-678.00	$1,383.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.12	$2,061.12
08/12/2019	PAYMENT	KLOCK, KAREN A CHECK NUM: 3758	$-702.38	$2,034.00
07/10/2019	BILL	KLOCK, KAREN A	$2,736.38	$2,736.38
02/28/2019	PAYMENT	KLOCK, KAREN A CHECK NUM: 3735	$-658.00	$0.00
01/02/2019	PAYMENT	KLOCK, KAREN A CHECK NUM: 3725	$-658.00	$658.00
09/25/2018	PAYMENT	KLOCK, KAREN A CHECK NUM: 3714	$-658.00	$1,316.00
08/15/2018	PAYMENT	KLOCK, KAREN A CHECK NUM: 3706	$-682.13	$1,974.00
07/10/2018	BILL	KLOCK, KAREN A	$2,656.13	$2,656.13
03/12/2018	PAYMENT	KLOCK, KAREN A CHECK NUM: 3692	$-639.00	$0.00
01/03/2018	PAYMENT	KLOCK, KAREN A CHECK NUM: 3686	$-639.00	$639.00
10/03/2017	PAYMENT	KLOCK, KAREN A CHECK NUM: 3676	$-639.00	$1,278.00
08/21/2017	PAYMENT	KLOCK, KAREN A CHECK NUM: 3669	$-656.63	$1,917.00
07/10/2017	BILL	KLOCK, KAREN A	$2,573.63	$2,573.63
03/14/2017	PAYMENT	KLOCK, KAREN A CHECK NUM: 3655	$-623.00	$0.00
12/30/2016	PAYMENT	KLOCK, KAREN A CHECK NUM: 3647	$-623.00	$623.00
10/10/2016	PAYMENT	KLOCK, KAREN A CHECK NUM: 3639	$-623.00	$1,246.00
08/04/2016	PAYMENT	KLOCK, KAREN A CHECK NUM: 3628	$-639.26	$1,869.00
07/11/2016	BILL	KLOCK, KAREN A	$2,508.26	$2,508.26
03/01/2016	PAYMENT	KLOCK, KAREN A CHECK NUM: 3609	$-622.00	$0.00
12/31/2015	PAYMENT	KLOCK, KAREN A CHECK NUM: 3598	$-646.88	$622.00
10/21/2015	PAYMENT	KLOCK, KAREN A CHECK NUM: 3592	$-622.00	$1,268.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.88	$1,890.88
08/11/2015	PAYMENT	KLOCK, KAREN A CHECK NUM: 3584	$-634.29	$1,866.00
07/07/2015	BILL	KLOCK, KAREN A	$2,500.29	$2,500.29
02/26/2015	PAYMENT	KLOCK, KAREN CHECK NUM: 3562	$-612.00	$0.00
01/05/2015	PAYMENT	KLOCK, KAREN CHECK NUM: 3553	$-612.00	$612.00
10/08/2014	PAYMENT	KLOCK, KAREN A CHECK NUM: 3546	$-612.00	$1,224.00
08/15/2014	PAYMENT	KLOCK, KAREN CHECK NUM: 3541	$-626.22	$1,836.00
07/08/2014	BILL	KLOCK, KAREN / WILDER, JOAN	$2,462.22	$2,462.22
03/07/2014	PAYMENT	KLOCK, KAREN A CHECK NUM: 3524	$-689.00	$0.00
01/13/2014	PAYMENT	KLOCK, KAREN A CHECK NUM: 3518	$-689.00	$689.00
10/14/2013	PAYMENT	KLOCK, KAREN CHECK NUM: 3511	$-689.00	$1,378.00
08/22/2013	PAYMENT	KLOCK, KAREN A CHECK NUM: 3509	$-718.73	$2,067.00
07/08/2013	BILL	KLOCK, KAREN / WILDER, JOAN	$2,785.73	$2,785.73
02/27/2013	PAYMENT	KLOCK, KAREN A CHECK NUM: 3499	$-708.00	$0.00
01/04/2013	PAYMENT	KLOCK, KAREN CHECK NUM: 3495	$-708.00	$708.00
10/09/2012	PAYMENT	KLOCK, KAREN A CHECK NUM: 3486	$-708.00	$1,416.00
08/22/2012	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK NUM: 3481	$-746.40	$2,124.00
07/10/2012	BILL	KLOCK, KAREN / WILDER, JOAN	$2,870.40	$2,870.40
03/05/2012	PAYMENT	KLOCK, KAREN CHECK NUM: 3470	$-762.00	$0.00
01/09/2012	PAYMENT	KLOCK, KAREN A CHECK NUM: 3467	$-762.00	$762.00
09/30/2011	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK NUM: 3446	$-762.00	$1,524.00
08/15/2011	PAYMENT	KLOCK, KAREN CHECK NUM: 3437	$-796.84	$2,286.00
07/08/2011	BILL	KLOCK, KAREN / WILDER, JOAN	$3,082.84	$3,082.84
03/07/2011	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK NUM: 3393	$-827.00	$0.00
01/04/2011	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3377	$-827.00	$827.00
10/11/2010	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3357	$-827.00	$1,654.00
08/16/2010	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-7074 NUM: 3345	$-871.85	$2,481.00
07/08/2010	BILL	KLOCK, KAREN / WILDER, JOAN	$3,352.85	$3,352.85
02/25/2010	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3296	$-877.00	$0.00
01/05/2010	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3285	$-877.00	$877.00
10/01/2009	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3260	$-877.00	$1,754.00
08/13/2009	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3247	$-922.64	$2,631.00
07/06/2009	BILL	KLOCK, KAREN / WILDER, JOAN	$3,553.64	$3,553.64
02/27/2009	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3185	$-992.00	$0.00
01/07/2009	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-7074 NUM: 3167	$-992.00	$992.00
10/09/2008	PAYMENT	KLOCK, KAREN ANN CHECK BANK: 62-15 NUM: 1008	$-400.00	$1,984.00
10/09/2008	PAYMENT	KLOCK, KAREN A CHECK BANK: 94-7074 NUM: 3133	$-592.00	$2,384.00
08/21/2008	PAYMENT	KLOCK, KAREN CHECK BANK: 62-15 NUM: 1007	$-700.00	$2,976.00
08/21/2008	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 3109	$-353.07	$3,676.00
07/15/2008	BILL	KLOCK, KAREN / WILDER, JOAN	$4,029.07	$4,029.07
03/04/2008	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 52-15 NUM: 1006	$-963.00	$0.00
01/09/2008	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 62-15 NUM: 1005	$-963.00	$963.00
10/02/2007	PAYMENT	KLOCK, KAREN CHECK BANK: 62-15 NUM: 1004	$-600.00	$1,926.00
10/02/2007	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2973	$-363.00	$2,526.00
08/20/2007	PAYMENT	KLOCK, KAREN CHECK BANK: 62-15 NUM: 1003	$-1,021.60	$2,889.00
07/12/2007	BILL	KLOCK, KAREN / WILDER, JOAN	$3,910.60	$3,910.60
03/05/2007	PAYMENT	KLOCK, KAREN ANN CHECK BANK: 62-15 NUM: 1001	$-957.00	$0.00
01/05/2007	PAYMENT	KLOCK, KAREN CHECK BANK: 94-7074 NUM: 2847	$-957.00	$957.00
10/11/2006	PAYMENT	KLOCK, KAREN / WILDER, JOAN CHECK BANK: 94-7074 NUM: 2790	$-957.00	$1,914.00
08/29/2006	PAYMENT	KLOCK, KAREN A. CHECK BANK: 94-7074 NUM: 120	$-1,015.61	$2,871.00
07/12/2006	BILL	KLOCK, KAREN / WILDER, JOAN	$3,886.61	$3,886.61