Tax Account 047-014-008

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Owners

MCABEE, WILLIAM T & PRISCILLA H
532 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7230

754642

Account Summary

Account ID	047-014-008
Account Type	Real Estate
Location	532 CRIPPLE CREEK DR
Balance	$245.22
Currently Due	$0.00

Account ID

047-014-008

Account Type

Real Estate

Location

532 CRIPPLE CREEK DR

Balance

$245.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.13
Total	$2,741.13
Paid	$2,495.91
Balance	$245.22
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

$2,741.13

Total

$2,741.13

Paid

$2,495.91

Balance

$245.22

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	$624.27	$0.00	$624.27	$624.27	$0.00
2	10/07/2024	10/17/2024	Paid	$705.55	$0.00	$705.55	$705.55	$0.00
3	01/06/2025	01/16/2025	Paid	$705.55	$0.00	$705.55	$705.55	$0.00
4	03/03/2025	03/13/2025	Due	$705.76	$0.00	$705.76	$460.54	$245.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.29	$0.00	$2,423.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.13	$0.00	$2,357.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,491.18	$0.00	$2,491.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,418.53	$0.00	$2,418.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,347.48	$0.00	$2,347.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,346.00	$0.00	$2,346.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,051.44	$0.00	$2,051.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,050.08	$0.00	$2,050.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,990.38	$0.00	$1,990.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$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	2.19	.20	.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
08/30/2024	PAYMENT	MCABEE, WILLIAM T & PRISCILLA H SYS 2257 ORIG: CHECK	$-2,495.91	$245.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.22	$2,741.13
08/30/2024	ADJUSTMENT	MCABEE, WILLIAM T & PRISCILLA H CHECK 2257 VOIDED PAYMENT: 929891. REASON: AMENDMENT TO RE 2025	$2,495.91	$2,495.91
08/14/2024	PAYMENT	MCABEE, WILLIAM T & PRISCILLA H CHECK 2257	$-2,495.91	$0.00
07/10/2024	BILL	MCABEE, WILLIAM T & PRISCILLA H	$2,495.91	$2,495.91
10/03/2023	PAYMENT	MCABEE, WILLIAM T & PRISCILLA H CHECK 2127	$-1,210.44	$0.00
07/28/2023	PAYMENT	MCABEE, WILLIAM T & PRISCILLA CHECK NUM: 2089	$-1,212.85	$1,210.44
07/12/2023	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,423.29	$2,423.29
08/01/2022	PAYMENT	MCABEE, WILLIAM T & PRISCILLA CHECK NUM: 1938	$-2,357.13	$0.00
07/12/2022	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,357.13	$2,357.13
08/04/2021	PAYMENT	MCABEE, WILLIAM T & PRISCILLA CHECK NUM: 1793	$-2,491.18	$0.00
07/14/2021	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,491.18	$2,491.18
02/02/2021	PAYMENT	MCABEE, WILLIAM T & PRISCILLA CHECK NUM: 1698	$-604.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-604.63	$604.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-604.63	$1,209.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-604.64	$1,813.89
07/15/2020	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,418.53	$2,418.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-586.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.58	$586.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.58	$1,173.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.74	$1,759.74
07/10/2019	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,347.48	$2,347.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.21	$586.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-586.21	$1,172.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.37	$1,758.63
07/09/2018	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,346.00	$2,346.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.17	$512.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.17	$1,024.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.93	$1,536.51
07/07/2017	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,051.44	$2,051.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.52	$512.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.52	$1,025.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-512.52	$1,537.56
07/08/2016	BILL	MCABEE, WILLIAM T & PRISCILLA	$2,050.08	$2,050.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-497.59	$497.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$995.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.61	$1,492.77
07/08/2015	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,990.38	$1,990.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.10	$483.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.10	$966.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-484.38	$1,449.30
07/10/2014	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,933.68	$1,933.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-469.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.03	$469.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.03	$938.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.05	$1,407.09
07/16/2013	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,876.14	$1,876.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.58	$445.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.58	$891.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.59	$1,336.74
07/10/2012	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,782.33	$1,782.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.60	$432.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.60	$865.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.63	$1,297.80
07/14/2011	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,730.43	$1,730.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.00	$420.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.00	$840.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.03	$1,260.00
07/14/2010	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,680.03	$1,680.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.01	$356.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.01	$712.02
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379790	$-357.29	$1,068.03
07/21/2009	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,425.32	$1,425.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.56	$344.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.56	$689.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.85	$1,033.68
07/14/2008	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,379.53	$1,379.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.33	$332.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.33	$664.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.34	$996.99
07/13/2007	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,329.33	$1,329.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.65	$322.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.65	$645.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.65	$967.95
07/19/2006	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,290.60	$1,290.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-313.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-313.25	$313.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-313.25	$626.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-313.26	$939.75
07/21/2005	BILL	MCABEE, WILLIAM T & PRISCILLA	$1,253.01	$1,253.01
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VAN METER, GERALDINE M @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VAN METER, GERALDINE M @	$72.13	$72.13