Tax Account 043-017-031

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Owners

CRIPPS, DANIEL W TR
754 EASTLAKE DR
SPRING CREEK, NV 89815-7012

(DANIEL W CRIPPS FAMILY TRUST

02052021)

798122

Account Summary

Account ID	043-017-031
Account Type	Real Estate
Location	754 EASTLAKE DR
Balance	$1,061.84
Currently Due	$530.92

Account ID

043-017-031

Account Type

Real Estate

Location

754 EASTLAKE DR

Balance

$1,061.84

Currently Due

$530.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,124.13
Total	$2,124.13
Paid	$1,062.29
Balance	$1,061.84
Due	$530.92
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,124.13

Total

$2,124.13

Paid

$1,062.29

Balance

$1,061.84

Due

$530.92

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
1	08/18/2025	08/28/2025	Paid	$531.37	$0.00	$0.00	$531.37	$531.37	$0.00
2	10/06/2025	10/16/2025	Paid	$530.92	$0.00	$0.00	$530.92	$530.92	$0.00
3	01/05/2026	01/15/2026	Due	$530.92	$0.00	$0.00	$530.92	$0.00	$530.92
4	03/02/2026	03/12/2026	Due	$530.92	$0.00	$0.00	$530.92	$0.00	$1,061.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,062.28	$0.00	$0.00	$2,062.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,827.81	$0.00	$0.00	$1,827.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,774.64	$0.00	$0.00	$1,774.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,835.83	$0.00	$0.00	$1,835.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,782.28	$0.00	$0.00	$1,782.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,729.76	$0.01	$0.00	$1,729.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,715.96	$0.00	$0.00	$1,715.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,097.34	$0.00	$0.00	$1,097.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,102.30	$0.00	$0.00	$1,102.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,098.56	$0.00	$0.00	$1,098.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,067.83	$0.00	$0.00	$1,067.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/21/2025	PAYMENT	DANIEL W CRIPPS CHECK (LOCKBOX-LA) - 1098	$-530.92	$1,061.84
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-21.24	$1,592.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.24	$1,614.00
07/30/2025	PAYMENT	DANIEL W CRIPPS CHECK (LOCKBOX-LA) - 1093	$-531.37	$1,592.76
07/11/2025	BILL	CRIPPS, DANIEL W TR	$2,124.13	$2,124.13
02/24/2025	PAYMENT	CRIPPS, DANIEL W TR CHECK 1084	$-530.47	$0.00
12/20/2024	PAYMENT	CRIPPS, DANIEL W CHECK 1079	$-530.46	$530.47
09/30/2024	PAYMENT	CRIPPS, DANIEL W CHECK 1074	$-530.46	$1,060.93
08/30/2024	PAYMENT	CRIPPS, DANIEL W SYS 1072 ORIG: CHECK	$-470.89	$1,591.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.71	$2,062.28
08/30/2024	ADJUSTMENT	CRIPPS, DANIEL W CHECK 1072 VOIDED PAYMENT: 946218. REASON: AMENDMENT TO RE 2025	$470.89	$1,882.57
08/23/2024	PAYMENT	CRIPPS, DANIEL W CHECK 1072	$-470.89	$1,411.68
07/10/2024	BILL	CRIPPS, DANIEL W TR	$1,882.57	$1,882.57
02/21/2024	PAYMENT	CRIPPS, DANIEL W CHECK 1062	$-456.35	$0.00
01/05/2024	PAYMENT	CRIPPS, DANIEL W CHECK 1058	$-456.35	$456.35
10/05/2023	PAYMENT	CRIPPS, DANIEL W CHECK 1054	$-456.35	$912.70
08/30/2023	PAYMENT	CRIPPS DANIEL W TR EBOX CK - 1051	$-458.76	$1,369.05
07/12/2023	BILL	CRIPPS, DANIEL W TR	$1,827.81	$1,827.81
02/13/2023	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1039	$-443.06	$0.00
01/03/2023	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1036	$-443.06	$443.06
10/06/2022	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1031	$-443.06	$886.12
08/17/2022	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1029	$-445.46	$1,329.18
07/12/2022	BILL	CRIPPS, DANIEL W TR	$1,774.64	$1,774.64
03/10/2022	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1019	$-458.46	$0.00
01/04/2022	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1015	$-458.46	$458.46
10/06/2021	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1010	$-458.46	$916.92
08/24/2021	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1008	$-460.45	$1,375.38
07/14/2021	BILL	CRIPPS, DANIEL W	$1,835.83	$1,835.83
03/02/2021	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 2024	$-445.57	$0.00
01/06/2021	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 2021	$-445.57	$445.57
10/01/2020	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 2015	$-445.57	$891.14
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,336.71
08/10/2020	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 2012	$-445.57	$1,336.70
07/15/2020	BILL	CRIPPS, DANIEL W	$1,782.28	$1,782.27
02/20/2020	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 2002	$-432.15	$-0.01
01/15/2020	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1996	$-432.16	$432.14
10/03/2019	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1985	$-432.15	$864.30
08/22/2019	PAYMENT	CRIPPS, DANIEL W CHECK NUM: 1976	$-433.31	$1,296.45
07/10/2019	BILL	CRIPPS, DANIEL W	$1,729.76	$1,729.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.70	$428.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-428.70	$857.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.86	$1,286.10
07/09/2018	BILL	CRIPPS, DANIEL W	$1,715.96	$1,715.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.64	$273.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.64	$547.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.42	$820.92
07/07/2017	BILL	CRIPPS, DANIEL W	$1,097.34	$1,097.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.57	$275.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.57	$551.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-275.59	$826.71
07/08/2016	BILL	CRIPPS, DANIEL W	$1,102.30	$1,102.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.64	$274.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.64	$549.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.64	$823.92
07/08/2015	BILL	CRIPPS, DANIEL W	$1,098.56	$1,098.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.64	$266.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.64	$533.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.91	$799.92
07/10/2014	BILL	CRIPPS, DANIEL W	$1,067.83	$1,067.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.87	$258.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.87	$517.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.89	$776.61
07/16/2013	BILL	CRIPPS, DANIEL W	$1,035.50	$1,035.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.33	$251.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.33	$502.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.35	$753.99
07/10/2012	BILL	CRIPPS, DANIEL W	$1,005.34	$1,005.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.01	$244.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.01	$488.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.03	$732.03
07/14/2011	BILL	CRIPPS, DANIEL W	$976.06	$976.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$236.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$473.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$710.73
07/14/2010	BILL	CRIPPS, DANIEL W	$947.64	$947.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.01	$230.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.01	$460.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.27	$690.03
07/21/2009	BILL	CRIPPS, DANIEL W	$921.30	$921.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.23	$222.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.23	$444.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.50	$666.69
07/14/2008	BILL	CRIPPS, DANIEL W	$890.19	$890.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.76	$215.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.76	$431.52
08/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 28842	$-215.76	$647.28
07/13/2007	BILL	REUTER, JEFFREY A &LINDA P	$863.04	$863.04
08/23/2006	PAYMENT	REUTER, JEFFREY A &LINDA P CHECK NUM: 5802	$-837.89	$0.00
07/19/2006	BILL	REUTER, JEFFREY A &LINDA P	$837.89	$837.89
02/27/2006	PAYMENT	REUTER, JEFFREY A &LINDA P CHECK NUM: 5715	$-203.37	$0.00
12/28/2005	PAYMENT	REUTER, JEFFREY A &LINDA P CHECK NUM: 5670	$-203.37	$203.37
09/30/2005	PAYMENT	REUTER, JEFFREY A &LINDA P CHECK NUM: 5568	$-203.37	$406.74
08/12/2005	PAYMENT	REUTER, JEFFREY A &LINDA P CHECK NUM: 5513	$-203.38	$610.11
07/21/2005	BILL	REUTER, JEFFREY A &LINDA P	$813.49	$813.49
07/23/2004	PAYMENT	@	$-811.15	$0.00
07/01/2004	BILL	REUTER, JEFFREY A & @	$811.15	$811.15
03/02/2004	PAYMENT	@	$-201.00	$0.00
12/19/2003	PAYMENT	@	$-201.00	$201.00
10/03/2003	PAYMENT	@	$-201.00	$402.00
08/18/2003	PAYMENT	@	$-201.03	$603.00
07/01/2003	BILL	REUTER, JEFFREY A & @	$804.03	$804.03