Tax Account 047-014-005

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Owners

BERGER, JAMIE D ET AL
514 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7230

ROBLES-BERGER, AUBREY CAY ET AL

771861

Account Summary

Account ID	047-014-005
Account Type	Real Estate
Location	514 CRIPPLE CREEK DR
Balance	$1,520.45
Currently Due	$506.81

Account ID

047-014-005

Account Type

Real Estate

Location

514 CRIPPLE CREEK DR

Balance

$1,520.45

Currently Due

$506.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.69
Total	$1,970.69
Paid	$450.24
Balance	$1,520.45
Due	$506.81
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

$1,970.69

Total

$1,970.69

Paid

$450.24

Balance

$1,520.45

Due

$506.81

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	$450.24	$0.00	$450.24	$450.24	$0.00
2	10/07/2024	10/17/2024	Due	$506.81	$0.00	$506.81	$0.00	$506.81
3	01/06/2025	01/16/2025	Due	$506.81	$0.00	$506.81	$0.00	$1,013.62
4	03/03/2025	03/13/2025	Due	$506.83	$0.00	$506.83	$0.00	$1,520.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.57	$0.00	$1,747.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.96	$0.00	$1,611.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,656.91	$0.00	$1,656.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,608.56	$0.00	$1,608.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,561.10	$0.00	$1,561.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,568.20	$0.00	$1,568.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,410.94	$0.00	$1,410.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,407.01	$0.00	$1,407.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,375.80	$0.00	$1,375.80	$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	$-450.24	$1,520.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.75	$1,970.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932196. REASON: AMENDMENT TO RE 2025	$450.24	$1,799.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.24	$1,349.70
07/10/2024	BILL	BERGER, JAMIE D ET AL	$1,799.94	$1,799.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.29	$436.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.29	$872.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.70	$1,308.87
07/12/2023	BILL	BERGER, JAMIE D ET AL	$1,747.57	$1,747.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.39	$402.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.39	$804.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.79	$1,207.17
07/12/2022	BILL	BERGER, JAMIE D ET AL	$1,611.96	$1,611.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.73	$413.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.73	$827.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.72	$1,241.19
07/14/2021	BILL	BERGER, JAMIE D ET AL	$1,656.91	$1,656.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.14	$0.00
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21815	$-804.28	$402.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-402.14	$1,206.42
07/15/2020	BILL	BERGER, JAMIE D ET AL	$1,608.56	$1,608.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.98	$389.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.98	$779.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.16	$1,169.94
07/10/2019	BILL	BALLARD, CHARLES & TEAH E TR	$1,561.10	$1,561.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.76	$391.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.76	$783.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.92	$1,175.28
07/09/2018	BILL	BALLARD, CHARLES & TEAH E TR	$1,568.20	$1,568.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.04	$352.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.04	$704.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.82	$1,056.12
07/07/2017	BILL	BALLARD, CHARLES	$1,410.94	$1,410.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$354.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$709.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-354.92	$1,064.67
07/08/2016	BILL	BALLARD, CHARLES	$1,419.59	$1,419.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-351.75	$351.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.75	$703.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.76	$1,055.25
07/08/2015	BILL	BALLARD, CHARLES	$1,407.01	$1,407.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.63	$343.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.63	$687.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-344.91	$1,030.89
07/10/2014	BILL	BALLARD, CHARLES	$1,375.80	$1,375.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-333.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.62	$333.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.62	$667.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.63	$1,000.86
07/16/2013	BILL	BALLARD, CHARLES	$1,334.49	$1,334.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.59	$0.00
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133580	$-319.59	$319.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.59	$639.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.61	$958.77
07/10/2012	BILL	CZEGLEDI, NICK S	$1,278.38	$1,278.38
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.28	$0.00
12/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127794	$-310.28	$310.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.28	$620.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.30	$930.84
07/14/2011	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,241.14	$1,241.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.25	$301.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.25	$602.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.25	$903.75
07/14/2010	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,205.00	$1,205.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.47	$292.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.47	$584.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.76	$877.41
07/21/2009	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,171.17	$1,171.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.88	$282.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.88	$565.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.16	$848.64
07/14/2008	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,132.80	$1,132.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$274.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$549.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.65	$823.92
07/13/2007	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,098.57	$1,098.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.64	$266.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.64	$533.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.66	$799.92
07/19/2006	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,066.58	$1,066.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-258.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-258.87	$258.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.87	$517.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.90	$776.61
07/21/2005	BILL	CZEGLEDI, NICHOLAS S & LANEL M	$1,035.51	$1,035.51
03/04/2005	PAYMENT	@	$-258.12	$0.00
12/29/2004	PAYMENT	@	$-258.12	$258.12
10/14/2004	PAYMENT	@	$-258.12	$516.24
08/24/2004	PAYMENT	@	$-258.12	$774.36
07/01/2004	BILL	CZEGLEDI, NICHOLAS S & @	$1,032.48	$1,032.48
03/10/2004	PAYMENT	@	$-257.00	$0.00
01/09/2004	PAYMENT	@	$-257.00	$257.00
08/21/2003	PAYMENT	@	$-257.00	$514.00
08/06/2003	PAYMENT	@	$-257.01	$771.00
07/01/2003	BILL	CZEGLEDI, NICHOLAS S & @	$1,028.01	$1,028.01