Tax Account 047-011-016

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Owners

CANTRELL, WILLIAM S
557 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7226

621951

Account Summary

Account ID	047-011-016
Account Type	Real Estate
Location	557 CRIPPLE CREEK DR
Balance	$790.94
Currently Due	$0.00

Account ID

047-011-016

Account Type

Real Estate

Location

557 CRIPPLE CREEK DR

Balance

$790.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.89
Total	$1,536.89
Paid	$745.95
Balance	$790.94
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

$1,536.89

Total

$1,536.89

Paid

$745.95

Balance

$790.94

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	$350.48	$0.00	$350.48	$350.48	$0.00
2	10/07/2024	10/17/2024	Paid	$395.47	$0.00	$395.47	$395.47	$0.00
3	01/06/2025	01/16/2025	Due	$395.47	$0.00	$395.47	$0.00	$395.47
4	03/03/2025	03/13/2025	Due	$395.47	$0.00	$395.47	$0.00	$790.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.15	$0.00	$1,360.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,320.60	$0.00	$1,320.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.14	$0.00	$1,347.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,307.81	$0.00	$1,307.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,269.11	$0.00	$1,269.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,277.10	$0.00	$1,277.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.03	$0.00	$1,139.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,143.53	$0.00	$1,143.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.58	$0.00	$1,138.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,107.12	$0.00	$1,107.12	$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 -	$-395.47	$790.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.48	$1,186.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.02	$1,536.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935919. REASON: AMENDMENT TO RE 2025	$350.48	$1,400.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.48	$1,050.39
07/10/2024	BILL	CANTRELL, WILLIAM S	$1,400.87	$1,400.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.44	$339.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.44	$678.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.83	$1,018.32
07/12/2023	BILL	CANTRELL, WILLIAM S	$1,360.15	$1,360.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$329.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.55	$659.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.95	$988.65
07/12/2022	BILL	CANTRELL, WILLIAM S	$1,320.60	$1,320.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.29	$336.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.29	$672.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.27	$1,008.87
07/14/2021	BILL	CANTRELL, WILLIAM S	$1,347.14	$1,347.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.95	$326.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.95	$653.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.96	$980.85
07/15/2020	BILL	CANTRELL, WILLIAM S	$1,307.81	$1,307.81
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17018	$-316.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.98	$316.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.98	$633.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.17	$950.94
07/10/2019	BILL	CANTRELL, WILLIAM S	$1,269.11	$1,269.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.98	$318.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-318.98	$637.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.16	$956.94
07/09/2018	BILL	CANTRELL, WILLIAM S	$1,277.10	$1,277.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.07	$284.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.07	$568.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$852.21
07/07/2017	BILL	CANTRELL, WILLIAM S	$1,139.03	$1,139.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.88	$285.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.88	$571.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.89	$857.64
07/08/2016	BILL	CANTRELL, WILLIAM S	$1,143.53	$1,143.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-284.64	$284.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.64	$569.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.66	$853.92
07/08/2015	BILL	CANTRELL, WILLIAM S	$1,138.58	$1,138.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.46	$276.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.46	$552.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.74	$829.38
07/10/2014	BILL	CANTRELL, WILLIAM S	$1,107.12	$1,107.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.41	$268.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.41	$536.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.43	$805.23
07/16/2013	BILL	CANTRELL, WILLIAM S	$1,073.66	$1,073.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.59	$260.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.59	$521.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$781.77
07/10/2012	BILL	CANTRELL, WILLIAM S	$1,042.39	$1,042.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.00	$253.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.00	$506.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.03	$759.00
07/14/2011	BILL	CANTRELL, WILLIAM S	$1,012.03	$1,012.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.63	$245.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.63	$491.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.65	$736.89
07/14/2010	BILL	CANTRELL, WILLIAM S	$982.54	$982.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.48	$238.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.48	$476.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$715.44
07/21/2009	BILL	YOST, JOHN M & PATRICIA L	$955.19	$955.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.46	$230.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.46	$230.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.46	$460.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.72	$691.38
07/14/2008	BILL	YOST, JOHN M & PATRICIA L	$923.10	$923.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.74	$223.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.74	$447.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.76	$671.22
07/13/2007	BILL	YOST, JOHN M & PATRICIA L	$894.98	$894.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.20	$217.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.24	$434.42
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22358	$-217.24	$651.66
07/19/2006	BILL	YOST, JOHN M & PATRICIA L	$868.90	$868.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.89	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-210.86	$210.89
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.92	$421.75
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019658	$-210.92	$632.67
07/21/2005	BILL	JOHNSON, MARK E & PATRICIA V	$843.59	$843.59
03/04/2005	PAYMENT	@	$-210.32	$0.00
12/29/2004	PAYMENT	@	$-210.32	$210.32
10/14/2004	PAYMENT	@	$-210.32	$420.64
08/24/2004	PAYMENT	@	$-210.33	$630.96
07/01/2004	BILL	JOHNSON, MARK E & PATR @	$841.29	$841.29
03/10/2004	PAYMENT	@	$-208.48	$0.00
01/09/2004	PAYMENT	@	$-208.48	$208.48
09/15/2003	PAYMENT	@	$-208.48	$416.96
08/06/2003	PAYMENT	@	$-208.48	$625.44
07/01/2003	BILL	JOHNSON, MARK E & PATR @	$833.92	$833.92