Tax Account 047-011-015

Print Page · · Payments Cart · New Search

Owners

KIDWELL, BRIAN & SIDONNA
563 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7226

Account Summary

Account ID	047-011-015
Account Type	Real Estate
Location	563 CRIPPLE CREEK DR
Balance	$983.22
Currently Due	$0.00

Account ID

047-011-015

Account Type

Real Estate

Location

563 CRIPPLE CREEK DR

Balance

$983.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.11
Total	$1,915.11
Paid	$931.89
Balance	$983.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,915.11

Total

$1,915.11

Paid

$931.89

Balance

$983.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$440.28	$0.00	$440.28	$440.28	$0.00
2	10/07/2024	10/17/2024	Paid	$491.61	$0.00	$491.61	$491.61	$0.00
3	01/06/2025	01/16/2025	Due	$491.61	$0.00	$491.61	$0.00	$491.61
4	03/03/2025	03/13/2025	Due	$491.61	$0.00	$491.61	$0.00	$983.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.99	$0.00	$1,629.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.43	$0.00	$1,509.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,499.86	$0.00	$1,499.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,447.14	$0.00	$1,447.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,453.32	$0.00	$1,453.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,283.85	$0.00	$1,283.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,286.66	$0.00	$1,286.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.26	$0.00	$1,277.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,262.73	$0.00	$1,262.73	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.61	$983.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-440.28	$1,474.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.92	$1,915.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935058. REASON: AMENDMENT TO RE 2025	$440.28	$1,760.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.28	$1,319.91
07/10/2024	BILL	KIDWELL, BRIAN & SIDONNA	$1,760.19	$1,760.19
02/23/2024	PAYMENT	B KIDWELL ACH 9070 - 035605986	$-406.90	$0.00
12/28/2023	PAYMENT	B KIDWELL ACH 9070 - 035376697	$-406.90	$406.90
09/29/2023	PAYMENT	B KIDWELL ACH 9070 - 035079127	$-406.90	$813.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.29	$1,220.70
07/12/2023	BILL	KIDWELL, BRIAN & SIDONNA	$1,629.99	$1,629.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.76	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.76	$376.76
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.76	$753.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.15	$1,130.28
07/12/2022	BILL	KIDWELL, BRIAN & SIDONNA	$1,509.43	$1,509.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.83	$394.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.83	$789.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.81	$1,184.49
07/14/2021	BILL	KIDWELL, BRIAN & SIDONNA	$1,581.30	$1,581.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-374.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-374.97	$374.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-374.97	$749.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-374.95	$1,124.91
07/15/2020	BILL	KIDWELL, BRIAN & SIDONNA	$1,499.86	$1,499.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.49	$361.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.49	$722.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.67	$1,084.47
07/10/2019	BILL	KIDWELL, BRIAN & SIDONNA	$1,447.14	$1,447.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.04	$363.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.04	$726.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.20	$1,089.12
07/09/2018	BILL	KIDWELL, BRIAN & SIDONNA	$1,453.32	$1,453.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.27	$320.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.27	$640.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.04	$960.81
07/07/2017	BILL	KIDWELL, BRIAN & SIDONNA	$1,283.85	$1,283.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.66	$321.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.66	$643.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-321.68	$964.98
07/08/2016	BILL	KIDWELL, BRIAN & SIDONNA	$1,286.66	$1,286.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.31	$319.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.31	$638.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.33	$957.93
07/08/2015	BILL	KIDWELL, BRIAN & SIDONNA	$1,277.26	$1,277.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.36	$315.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.36	$630.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.65	$946.08
07/10/2014	BILL	KIDWELL, BRIAN & SIDONNA	$1,262.73	$1,262.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-303.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.74	$303.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.74	$607.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.75	$911.22
07/16/2013	BILL	KIDWELL, BRIAN & SIDONNA	$1,214.97	$1,214.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.63	$292.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.63	$585.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.65	$877.89
07/10/2012	BILL	KIDWELL, BRIAN & SIDONNA	$1,170.54	$1,170.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.14	$285.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.14	$570.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.16	$855.42
07/14/2011	BILL	KIDWELL, BRIAN & SIDONNA	$1,140.58	$1,140.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.73	$298.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.73	$597.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.73	$896.19
07/14/2010	BILL	KIDWELL, BRIAN & SIDONNA	$1,194.92	$1,194.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.86	$293.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.86	$587.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.14	$881.58
07/21/2009	BILL	KIDWELL, BRIAN & SIDONNA	$1,176.72	$1,176.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.65	$279.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.65	$559.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.91	$838.95
07/14/2008	BILL	KIDWELL, BRIAN & SIDONNA	$1,119.86	$1,119.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.92	$260.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.92	$521.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.92	$782.76
07/13/2007	BILL	KIDWELL, BRIAN & SIDONNA	$1,043.68	$1,043.68
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.22	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.22	$245.22
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.22	$490.44
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.24	$735.66
07/19/2006	BILL	KIDWELL, BRIAN & SIDONNA	$980.90	$980.90
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-229.61	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-229.61	$229.61
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-229.61	$459.22
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-229.62	$688.83
07/21/2005	BILL	KIDWELL, BRIAN & SIDONNA	$918.45	$918.45
02/23/2005	PAYMENT	@	$-229.00	$0.00
12/28/2004	PAYMENT	@	$-229.00	$229.00
09/29/2004	PAYMENT	@	$-229.00	$458.00
08/16/2004	PAYMENT	@	$-229.02	$687.00
07/01/2004	BILL	KIDWELL, BRIAN & SIDON @	$916.02	$916.02
02/26/2004	PAYMENT	@	$-226.96	$0.00
01/09/2004	PAYMENT	@	$-226.96	$226.96
10/05/2003	PAYMENT	@	$-226.96	$453.92
08/19/2003	PAYMENT	@	$-226.97	$680.88
07/01/2003	BILL	KIDWELL, BRIAN & SIDON @	$907.85	$907.85