Tax Account 047-014-002

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Owners

CARPERNTER, JOEY G & HEATHER R
484 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7231

758963

Account Summary

Account ID	047-014-002
Account Type	Real Estate
Location	484 CRIPPLE CREEK DR
Balance	$1,943.75
Currently Due	$0.00

Account ID

047-014-002

Account Type

Real Estate

Location

484 CRIPPLE CREEK DR

Balance

$1,943.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.44
Total	$3,780.44
Paid	$1,836.69
Balance	$1,943.75
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

$3,780.44

Total

$3,780.44

Paid

$1,836.69

Balance

$1,943.75

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	$864.82	$0.00	$864.82	$864.82	$0.00
2	10/07/2024	10/17/2024	Paid	$971.87	$0.00	$971.87	$971.87	$0.00
3	01/06/2025	01/16/2025	Due	$971.87	$0.00	$971.87	$0.00	$971.87
4	03/03/2025	03/13/2025	Due	$971.88	$0.00	$971.88	$0.00	$1,943.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.56	$0.00	$3,357.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,259.84	$0.00	$3,259.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,337.83	$0.00	$3,337.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,240.53	$0.00	$3,240.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,145.54	$0.00	$3,145.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,137.02	$0.00	$3,137.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,682.24	$0.00	$2,682.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,601.45	$0.00	$2,601.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,525.68	$0.00	$2,525.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,453.39	$0.00	$2,453.39	$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 -	$-971.87	$1,943.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-864.82	$2,915.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.24	$3,780.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939183. REASON: AMENDMENT TO RE 2025	$864.82	$3,458.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-864.82	$2,593.38
07/10/2024	BILL	CARPERNTER, JOEY G & HEATHER R	$3,458.20	$3,458.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-838.79	$838.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-838.79	$1,677.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.19	$2,516.37
07/12/2023	BILL	CARPERNTER, JOEY G & HEATHER R	$3,357.56	$3,357.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.36	$814.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.36	$1,628.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-816.76	$2,443.08
07/12/2022	BILL	CARPERNTER, JOEY G & HEATHER R	$3,259.84	$3,259.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.96	$833.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.96	$1,667.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.95	$2,501.88
07/14/2021	BILL	CARPERNTER, JOEY G & HEATHER R	$3,337.83	$3,337.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.85	$795.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.85	$1,610.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.85	$2,425.68
07/15/2020	BILL	CARPERNTER, JOEY G & HEATHER R	$3,240.53	$3,240.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.09	$786.09
09/11/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 97641	$-786.09	$1,572.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.27	$2,358.27
07/10/2019	BILL	MILLS, THOMAS JOHN II & KELLY	$3,145.54	$3,145.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.96	$783.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-783.96	$1,567.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.14	$2,351.88
07/09/2018	BILL	MILLS, THOMAS JOHN II & KELLY	$3,137.02	$3,137.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.87	$669.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.87	$1,339.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.63	$2,009.61
07/07/2017	BILL	MILLS, THOMAS JOHN II & KELLY	$2,682.24	$2,682.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.36	$650.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.36	$1,300.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-650.37	$1,951.08
07/08/2016	BILL	MILLS, THOMAS JOHN II & KELLY	$2,601.45	$2,601.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-631.42	$631.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.42	$1,262.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.42	$1,894.26
07/08/2015	BILL	MILLS, THOMAS JOHN II & KELLY	$2,525.68	$2,525.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.03	$613.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.03	$1,226.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-614.30	$1,839.09
07/10/2014	BILL	MILLS, THOMAS JOHN II & KELLY	$2,453.39	$2,453.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-595.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.17	$595.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.17	$1,190.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.20	$1,785.51
07/16/2013	BILL	MILLS, THOMAS JOHN II & KELLY	$2,380.71	$2,380.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-571.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.01	$571.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.01	$1,142.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.04	$1,713.03
07/10/2012	BILL	MILLS, THOMAS JOHN II & KELLY	$2,284.07	$2,284.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.38	$554.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-554.38	$1,108.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.40	$1,663.14
07/14/2011	BILL	MILLS, THOMAS JOHN II & KELLY	$2,217.54	$2,217.54
09/20/2010	PAYMENT	DEBENHAM, JIM H CREDIT: D	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	DEBENHAM, JAMES & JENNIFER	$96.98	$96.98
09/16/2009	PAYMENT	JAMES & JENNIFER DEBENHAM CHECK NUM: 445	$-93.27	$0.00
07/21/2009	BILL	DEBENHAM, JAMES & JENNIFER	$93.27	$93.27
09/11/2008	PAYMENT	DEBENHAM, JAMES & JENNIFER CHECK NUM: 16379625	$-85.90	$0.00
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$85.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	DEBENHAM, JAMES & JENNIFER	$82.59	$82.59
04/28/2008	PAYMENT	DEBENHAM, JAMES & JENNIFER CHECK NUM: 316	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	DEBENHAM, JAMES & JENNIFER	$76.74	$76.74
08/11/2006	PAYMENT	MARTIN, GARY S & RICKY CHECK NUM: 6137	$-72.12	$0.00
07/19/2006	BILL	MARTIN, GARY S & RICKY	$72.12	$72.12
08/08/2005	PAYMENT	MARTIN, GARY S & RICKY CHECK NUM: 5337	$-72.04	$0.00
07/21/2005	BILL	MARTIN, GARY S & RICKY	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARTIN, GARY S & RICKY @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARTIN, GARY S & RICKY @	$72.13	$72.13