Tax Account 047-014-004

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Owners

BICKEL, RAYCE WILLIAM
508 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7230

792149

Account Summary

Account ID	047-014-004
Account Type	Real Estate
Location	508 CRIPPLE CREEK DR
Balance	$1,156.17
Currently Due	$385.39

Account ID

047-014-004

Account Type

Real Estate

Location

508 CRIPPLE CREEK DR

Balance

$1,156.17

Currently Due

$385.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.63
Total	$1,497.63
Paid	$341.46
Balance	$1,156.17
Due	$385.39
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

$1,497.63

Total

$1,497.63

Paid

$341.46

Balance

$1,156.17

Due

$385.39

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	$341.46	$0.00	$341.46	$341.46	$0.00
2	10/07/2024	10/17/2024	Due	$385.39	$0.00	$385.39	$0.00	$385.39
3	01/06/2025	01/16/2025	Due	$385.39	$0.00	$385.39	$0.00	$770.78
4	03/03/2025	03/13/2025	Due	$385.39	$0.00	$385.39	$0.00	$1,156.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.01	$0.00	$1,325.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,286.49	$0.00	$1,286.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,313.69	$0.00	$1,313.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,275.33	$0.00	$1,275.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,237.58	$0.00	$1,237.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.66	$0.00	$1,243.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,126.24	$0.00	$1,126.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,129.74	$0.00	$1,129.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,105.27	$0.00	$1,105.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.09	$0.00	$1,094.09	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.46	$1,156.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.93	$1,497.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937180. REASON: AMENDMENT TO RE 2025	$341.46	$1,364.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.46	$1,023.24
07/10/2024	BILL	BICKEL, RAYCE WILLIAM	$1,364.70	$1,364.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.65	$330.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.65	$661.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.06	$991.95
07/12/2023	BILL	BICKEL, RAYCE WILLIAM	$1,325.01	$1,325.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.02	$321.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.02	$642.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.43	$963.06
07/12/2022	BILL	BICKEL, RAYCE WILLIAM	$1,286.49	$1,286.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$327.93
09/24/2021	PAYMENT	CMG MORTGAGE CHECK NUM: 307889	$-327.93	$655.86
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32477	$-329.90	$983.79
07/14/2021	BILL	BATCHELDER, KYLE ET AL	$1,313.69	$1,313.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.83	$318.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.83	$637.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.84	$956.49
07/15/2020	BILL	BATCHELDER, KYLE ET AL	$1,275.33	$1,275.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.10	$309.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.10	$618.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.28	$927.30
07/10/2019	BILL	BATCHELDER, KYLE ET AL	$1,237.58	$1,237.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.62	$310.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-310.62	$621.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.80	$931.86
07/09/2018	BILL	BATCHELDER, KYLE ET AL	$1,243.66	$1,243.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.87	$280.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.87	$561.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$842.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.63	$1,126.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.63	$842.61
07/07/2017	BILL	BATCHELDER, KYLE ET AL	$1,126.24	$1,126.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.43	$282.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.43	$564.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.45	$847.29
07/08/2016	BILL	MONTGOMERY, RYAN & MEGAN ET AL	$1,129.74	$1,129.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-276.31	$276.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.31	$552.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.34	$828.93
07/08/2015	BILL	MONTGOMERY, RYAN & MEGAN ET AL	$1,105.27	$1,105.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.20	$273.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.20	$546.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.49	$819.60
07/10/2014	BILL	MONTGOMERY, RYAN & MEGAN ET AL	$1,094.09	$1,094.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.24	$265.24
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014235	$-265.24	$530.48
08/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023751878	$-265.27	$795.72
07/16/2013	BILL	MONTGOMERY, RYAN ET AL	$1,060.99	$1,060.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.52	$257.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.52	$515.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.53	$772.56
07/10/2012	BILL	MONTGOMERY, RYAN ET AL	$1,030.09	$1,030.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.02	$250.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.02	$500.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.02	$750.06
07/14/2011	BILL	MONTGOMERY, RYAN ET AL	$1,000.08	$1,000.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.73	$242.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.73	$485.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.75	$728.19
07/14/2010	BILL	MONTGOMERY, RYAN ET AL	$970.94	$970.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.66	$235.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.66	$471.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.93	$706.98
07/21/2009	BILL	MONTGOMERY, RYAN ET AL	$943.91	$943.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.72	$227.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.72	$455.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.98	$683.16
07/14/2008	BILL	MONTGOMERY, RYAN ET AL	$912.14	$912.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.80	$208.80
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375360	$-208.80	$417.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.81	$626.40
07/13/2007	BILL	ADAMSON, RANDALL S & JENNIFER	$835.21	$835.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.71	$202.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.71	$405.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.74	$608.13
07/19/2006	BILL	ADAMSON, RANDALL S & JENNIFER	$810.87	$810.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-196.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-196.81	$196.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.81	$393.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.82	$590.43
07/21/2005	BILL	ADAMSON, RANDALL S & JENNIFER	$787.25	$787.25
03/04/2005	PAYMENT	@	$-196.28	$0.00
11/23/2004	PAYMENT	@	$-196.28	$196.28
10/14/2004	PAYMENT	@	$-196.28	$392.56
08/24/2004	PAYMENT	@	$-196.28	$588.84
07/01/2004	BILL	MENG, GARY J & CONNIE @	$785.12	$785.12
03/10/2004	PAYMENT	@	$-194.56	$0.00
01/09/2004	PAYMENT	@	$-194.56	$194.56
09/15/2003	PAYMENT	@	$-194.56	$389.12
08/06/2003	PAYMENT	@	$-194.59	$583.68
07/01/2003	BILL	MENG, GARY J & CONNIE @	$778.27	$778.27