Tax Account 047-014-006

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Owners

DOUCETTE, JOSEPH A & MARY C TR
520 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7230

(DOUCETTE LIVING TRUST)

685255~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-014-006
Account Type	Real Estate
Location	520 CRIPPLE CREEK DR
Balance	$1,193.10
Currently Due	$0.00

Account ID

047-014-006

Account Type

Real Estate

Location

520 CRIPPLE CREEK DR

Balance

$1,193.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.52
Total	$2,319.52
Paid	$1,126.42
Balance	$1,193.10
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

$2,319.52

Total

$2,319.52

Paid

$1,126.42

Balance

$1,193.10

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	$529.87	$0.00	$529.87	$529.87	$0.00
2	10/07/2024	10/17/2024	Paid	$596.55	$0.00	$596.55	$596.55	$0.00
3	01/06/2025	01/16/2025	Due	$596.55	$0.00	$596.55	$0.00	$596.55
4	03/03/2025	03/13/2025	Due	$596.55	$0.00	$596.55	$0.00	$1,193.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.76	$0.00	$2,056.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,996.92	$70.02	$2,066.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,045.62	$20.44	$2,066.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,985.94	$0.00	$1,985.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,927.49	$154.28	$2,081.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,930.90	$0.00	$1,930.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,708.68	$0.00	$1,708.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,713.74	$0.00	$1,713.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,686.46	$0.00	$1,686.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,638.60	$0.00	$1,638.60	$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
10/07/2024	PAYMENT	"JOSEPH DOUCETTE" ONLINE	$-596.55	$1,193.10
08/30/2024	PAYMENT	"JOSEPH DOUCETTE" SYS 1911301845 ORIG: ONLINE	$-529.87	$1,789.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.12	$2,319.52
08/30/2024	ADJUSTMENT	"JOSEPH DOUCETTE" ONLINE 1911301845 VOIDED PAYMENT: 922483. REASON: AMENDMENT TO RE 2025	$529.87	$2,118.40
08/06/2024	PAYMENT	"JOSEPH DOUCETTE" ONLINE	$-529.87	$1,588.53
07/10/2024	BILL	DOUCETTE, JOSEPH A & MARY C TR	$2,118.40	$2,118.40
03/07/2024	PAYMENT	JOSEPH DOUCETTE ONLINE	$-513.59	$0.00
12/04/2023	PAYMENT	"JOSEPH DOUCETTE" ONLINE	$-513.59	$513.59
10/04/2023	PAYMENT	JOSEPH DOUCETTE CHECK OPCC	$-513.59	$1,027.18
08/02/2023	PAYMENT	DOUCETTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 262440	$-515.99	$1,540.77
07/12/2023	BILL	DOUCETTE, JOSEPH A & MARY C TR	$2,056.76	$2,056.76
03/06/2023	PAYMENT	DOUCETTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 287887	$-498.63	$0.00
01/05/2023	PAYMENT	DOUCETTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 263071	$-498.63	$498.63
12/05/2022	PAYMENT	DOUCETTE, JOSEPH CHECK BANK: OP INTERNET NUM: 3S6Q56CPL	$-1,069.68	$997.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.98	$2,066.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.04	$2,016.96
07/12/2022	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,996.92	$1,996.92
02/23/2022	PAYMENT	DOUCETTE, JOSEPH CHECK NUM: OP INTERNET	$-510.91	$0.00
01/10/2022	PAYMENT	DOUCETTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 280753	$-1,042.26	$510.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.44	$1,553.17
08/12/2021	PAYMENT	DOUCETTE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 247803	$-512.89	$1,532.73
07/14/2021	BILL	DOUCETTE, JOSEPH A & MARY C TR	$2,045.62	$2,045.62
02/24/2021	PAYMENT	JOSEPH DOUCETTE CHECK NUM: ACH	$-496.49	$0.00
01/11/2021	PAYMENT	JOSEPH DOUCETTE CHECK NUM: ACH	$-496.49	$496.49
10/05/2020	PAYMENT	JOSEPH DOUCETTE CHECK NUM: ACH	$-496.49	$992.98
08/17/2020	PAYMENT	JOSEPH A DOUCETTE CHECK NUM: ACH	$-496.47	$1,489.47
07/15/2020	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,985.94	$1,985.94
03/03/2020	PAYMENT	DOUCETTE, JOSEPH CREDIT: D	$-481.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$481.58
01/17/2020	PAYMENT	DOUCETTE, JOSEPH A CHECK NUM: 1543	$-1,600.19	$481.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.75	$2,081.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.22	$1,995.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.31	$1,946.80
07/10/2019	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,927.49	$1,927.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.43	$482.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-482.43	$964.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.61	$1,447.29
07/09/2018	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,930.90	$1,930.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.48	$426.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.48	$852.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.24	$1,279.44
07/07/2017	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,708.68	$1,708.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.43	$428.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.43	$856.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-428.45	$1,285.29
07/08/2016	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,713.74	$1,713.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.61	$421.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.61	$843.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.63	$1,264.83
07/08/2015	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,686.46	$1,686.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.33	$409.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.33	$818.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.61	$1,227.99
07/10/2014	BILL	DOUCETTE, JOSEPH A & MARY C TR	$1,638.60	$1,638.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.41	$397.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.41	$794.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.42	$1,192.23
07/16/2013	BILL	DOUCETTE, JOSEPH A & MARY C	$1,589.65	$1,589.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.83	$385.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.83	$771.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.86	$1,157.49
07/10/2012	BILL	DOUCETTE, JOSEPH A & MARY C	$1,543.35	$1,543.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.08	$375.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.08	$750.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.09	$1,125.24
07/14/2011	BILL	DOUCETTE, JOSEPH A & MARY C	$1,500.33	$1,500.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.15	$392.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.15	$784.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.15	$1,176.45
07/14/2010	BILL	DOUCETTE, JOSEPH A & MARY C	$1,568.60	$1,568.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.73	$380.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.73	$761.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.99	$1,142.19
07/21/2009	BILL	DOUCETTE, JOSEPH A & MARY C	$1,524.18	$1,524.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.56	$368.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.56	$737.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.85	$1,105.68
07/14/2008	BILL	DOUCETTE, JOSEPH A & MARY C	$1,475.53	$1,475.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.83	$357.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.83	$715.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.83	$1,073.49
07/13/2007	BILL	DOUCETTE, JOSEPH A & MARY C	$1,431.32	$1,431.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.31	$336.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.31	$672.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.31	$1,008.93
07/19/2006	BILL	DOUCETTE, JOSEPH A & MARY C	$1,345.24	$1,345.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-314.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-314.89	$314.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.89	$629.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.92	$944.67
07/21/2005	BILL	DOUCETTE, JOSEPH A & MARY C	$1,259.59	$1,259.59
03/04/2005	PAYMENT	@	$-313.97	$0.00
12/29/2004	PAYMENT	@	$-313.97	$313.97
10/14/2004	PAYMENT	@	$-313.97	$627.94
08/24/2004	PAYMENT	@	$-313.97	$941.91
07/01/2004	BILL	DOUCETTE, JOSEPH A & M @	$1,255.88	$1,255.88
02/26/2004	PAYMENT	@	$-311.07	$0.00
01/09/2004	PAYMENT	@	$-311.07	$311.07
10/05/2003	PAYMENT	@	$-311.07	$622.14
08/19/2003	PAYMENT	@	$-311.09	$933.21
07/01/2003	BILL	DOUCETTE, JOSEPH A & M @	$1,244.30	$1,244.30