Tax Account 047-014-003

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Owners

WILLIAMS, SIDNEY
496 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7231

772851

Account Summary

Account ID	047-014-003
Account Type	Real Estate
Location	496 CRIPPLE CREEK DR
Balance	$1,406.10
Currently Due	$0.00

Account ID

047-014-003

Account Type

Real Estate

Location

496 CRIPPLE CREEK DR

Balance

$1,406.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.29
Total	$2,734.29
Paid	$1,328.19
Balance	$1,406.10
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

$2,734.29

Total

$2,734.29

Paid

$1,328.19

Balance

$1,406.10

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	$625.15	$0.00	$625.15	$625.15	$0.00
2	10/07/2024	10/17/2024	Paid	$703.04	$0.00	$703.04	$703.04	$0.00
3	01/06/2025	01/16/2025	Due	$703.04	$0.00	$703.04	$0.00	$703.04
4	03/03/2025	03/13/2025	Due	$703.06	$0.00	$703.06	$0.00	$1,406.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.75	$0.00	$2,426.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,356.14	$23.54	$2,379.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,455.10	$0.00	$2,455.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,351.53	$0.00	$2,351.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,269.22	$366.38	$2,635.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,272.18	$340.91	$2,613.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,034.83	$73.85	$2,108.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,040.13	$0.00	$2,040.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,991.60	$0.00	$1,991.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,934.85	$0.00	$1,934.85	$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
10/10/2024	PAYMENT	BRAND J STEWART EBOX WF - 024101003060149	$-703.04	$1,406.10
08/30/2024	PAYMENT	BRAND J STEWART SYS WF - 024082003096671 ORIG: EBOX	$-625.15	$2,109.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.80	$2,734.29
08/30/2024	ADJUSTMENT	BRAND J STEWART EBOX WF - 024082003096671 VOIDED PAYMENT: 944682. REASON: AMENDMENT TO RE 2025	$625.15	$2,499.49
08/20/2024	PAYMENT	BRAND J STEWART EBOX WF - 024082003096671	$-625.15	$1,874.34
07/10/2024	BILL	WILLIAMS, SIDNEY	$2,499.49	$2,499.49
03/07/2024	PAYMENT	BRAND J STEWART EBOX WF - 024030703063745	$-606.09	$0.00
01/03/2024	PAYMENT	SIDNEY STEWART ONLINE	$-606.09	$606.09
10/03/2023	PAYMENT	BRAND J STEWART EBOX WF - 023100303147257	$-606.09	$1,212.18
08/15/2023	PAYMENT	BRAND J STEWART CHECK BANK: WF INTERNET NUM: 023081503119415	$-608.48	$1,818.27
07/12/2023	BILL	WILLIAMS, SIDNEY	$2,426.75	$2,426.75
03/10/2023	PAYMENT	BRAND J STEWART CHECK BANK: WF INTERNET NUM: 023031003114420	$-588.43	$0.00
03/03/2023	PAYMENT	BRAND J STEWART CHECK BANK: WF INTERNET NUM: 023030303140441	$-23.54	$588.43
01/31/2023	PAYMENT	BRAND J STEWART CHECK BANK: WF INTERNET NUM: 023013103116200	$-588.43	$611.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.54	$1,200.40
10/06/2022	PAYMENT	WILLIAMS, SIDNEY CHECK NUM: 3918	$-588.43	$1,176.86
07/26/2022	PAYMENT	BRAND J STEWART CHECK BANK: WF INTERNET NUM: 022072603109411	$-590.85	$1,765.29
07/12/2022	BILL	WILLIAMS, SIDNEY	$2,356.14	$2,356.14
03/11/2022	PAYMENT	WILLIAMS, SIDNEY CHECK NUM: 3855	$-613.28	$0.00
01/06/2022	PAYMENT	WILLIAMS, SIDNEY CHECK NUM: 3853	$-613.28	$613.28
10/06/2021	PAYMENT	WILLIAMS, SIDNEY CHECK NUM: 3845	$-613.28	$1,226.56
08/17/2021	PAYMENT	WILLIAMS, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 016525	$-615.26	$1,839.84
07/14/2021	BILL	WILLIAMS, SIDNEY	$2,455.10	$2,455.10
03/04/2021	PAYMENT	WILLIAMS, SIDNEY CHECK NUM: 3836	$-587.88	$0.00
01/05/2021	PAYMENT	SIDNEY WILLIAMS CHECK NUM: ACH	$-587.88	$587.88
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$18.91	$1,175.76
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22723	$-1,175.77	$1,156.85
07/15/2020	BILL	WILLIAMS, SIDNEY	$2,351.53	$2,332.62
06/23/2020	PAYMENT	FORD HOLDINGS LLC 401K CHECK NUM: ACH	$-751.77	$-18.91
06/23/2020	PAYMENT	FORD HOLDINGS LLC 401K CHECK NUM: ACH	$-669.14	$732.86
06/23/2020	PAYMENT	FORD HOLDINGS LLC 401K CHECK NUM: ACH	$-623.77	$1,402.00
06/23/2020	PAYMENT	FORD HOLDINGS LLC 401K CHECK NUM: ACH	$-590.92	$2,025.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,616.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$158.85	$2,609.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,450.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.13	$2,450.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.76	$2,348.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.73	$2,291.95
07/10/2019	BILL	FORD HOLDINGS LLC 401K PROFIT	$2,269.22	$2,269.22
04/08/2019	PAYMENT	FORD, ERIC CHECK BANK: OP INTERNET NUM: 133175706	$-3,194.96	$0.00
04/01/2019	INTEREST	Monthly Interest	$4.23	$3,194.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$159.05	$3,190.73
03/01/2019	INTEREST	Monthly Interest	$4.23	$3,031.68
02/01/2019	INTEREST	Monthly Interest	$4.23	$3,027.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.27	$3,023.22
01/10/2019	INTEREST	Monthly Interest	$4.23	$2,920.95
01/10/2019	INTEREST	Monthly Interest	$4.23	$2,916.72
11/01/2018	INTEREST	Monthly Interest	$4.23	$2,912.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.83	$2,908.26
10/01/2018	INTEREST	Monthly Interest	$4.23	$2,851.43
09/04/2018	INTEREST	Monthly Interest	$4.23	$2,847.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.76	$2,842.97
08/01/2018	INTEREST	Monthly Interest	$4.23	$2,820.21
07/09/2018	BILL	FORD HOLDINGS LLC 401K PROFIT	$2,272.18	$2,815.98
07/02/2018	INTEREST	Monthly Interest	$4.23	$543.80
06/01/2018	INTEREST	Monthly Interest	$4.23	$539.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$535.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.32	$528.34
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.02	$508.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.02	$1,016.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.77	$1,524.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.77	$2,034.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.77	$1,524.06
07/07/2017	BILL	MOONEY, SHIRLEY	$2,034.83	$2,034.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.03	$510.03
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-510.03	$1,020.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-510.04	$1,530.09
07/08/2016	BILL	MOONEY, SHIRLEY	$2,040.13	$2,040.13
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-497.90	$0.00
12/04/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015766973	$-497.90	$497.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.90	$995.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.90	$1,493.70
07/08/2015	BILL	MOONEY, SHIRLEY	$1,991.60	$1,991.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-483.39	$483.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.39	$966.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$1,450.17
07/10/2014	BILL	MOONEY, SHIRLEY	$1,934.85	$1,934.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$469.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$938.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.34	$1,407.93
07/16/2013	BILL	MOONEY, SHIRLEY	$1,877.27	$1,877.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.64	$455.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.64	$911.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.67	$1,366.92
07/10/2012	BILL	MOONEY, SHIRLEY	$1,822.59	$1,822.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.37	$442.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.37	$884.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.39	$1,327.11
07/14/2011	BILL	MOONEY, SHIRLEY	$1,769.50	$1,769.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-464.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-464.08	$464.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-464.08	$928.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-464.09	$1,392.24
07/14/2010	BILL	MOONEY, SHIRLEY	$1,856.33	$1,856.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.05	$455.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.05	$910.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.34	$1,365.15
07/21/2009	BILL	MOONEY, SHIRLEY	$1,821.49	$1,821.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.66	$0.00
12/23/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 513758	$-450.66	$450.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.66	$901.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.94	$1,351.98
07/14/2008	BILL	MOONEY, SHIRLEY	$1,803.92	$1,803.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.15	$425.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.15	$850.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.17	$1,275.45
07/13/2007	BILL	MOONEY, SHIRLEY	$1,700.62	$1,700.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.09	$410.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.09	$820.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.12	$1,230.27
07/19/2006	BILL	MOONEY, SHIRLEY	$1,640.39	$1,640.39
05/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 27470	$-87.88	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$87.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MOONEY, SHIRLEY	$72.04	$72.04
09/07/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	PLEMER, VAUGHN P @	$72.15	$72.15
02/23/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	PLEMER, VAUGHN P @	$72.13	$72.13