Tax Account 047-014-011

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Owners

VITTI, KIMBERLY JO ET AL
550 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7256

VITTI, KYLE AUSTIN ET AL

822389

Account Summary

Account ID	047-014-011
Account Type	Real Estate
Location	550 CRIPPLE CREEK DR
Balance	$1,831.09
Currently Due	$610.36

Account ID

047-014-011

Account Type

Real Estate

Location

550 CRIPPLE CREEK DR

Balance

$1,831.09

Currently Due

$610.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.40
Total	$2,378.40
Paid	$547.31
Balance	$1,831.09
Due	$610.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,378.40

Total

$2,378.40

Paid

$547.31

Balance

$1,831.09

Due

$610.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.31	$0.00	$547.31	$547.31	$0.00
2	10/07/2024	10/17/2024	Due	$610.36	$0.00	$610.36	$0.00	$610.36
3	01/06/2025	01/16/2025	Due	$610.36	$0.00	$610.36	$0.00	$1,220.72
4	03/03/2025	03/13/2025	Due	$610.37	$0.00	$610.37	$0.00	$1,831.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.32	$0.00	$2,026.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,876.40	$0.00	$1,876.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,950.54	$0.00	$1,950.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,872.68	$0.00	$1,872.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,807.01	$0.00	$1,807.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,806.04	$0.00	$1,806.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.84	$0.00	$1,547.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,573.33	$0.00	$1,573.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,518.57	$0.00	$1,518.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,503.79	$0.00	$1,503.79	$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	$-547.31	$1,831.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.18	$2,378.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932899. REASON: AMENDMENT TO RE 2025	$547.31	$2,188.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.31	$1,640.91
07/10/2024	BILL	VITTI, KIMBERLY JO ET AL	$2,188.22	$2,188.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.98	$505.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.98	$1,011.96
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49958	$-508.38	$1,517.94
07/12/2023	BILL	RAMIREZ, JACOB	$2,026.32	$2,026.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$468.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$937.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.90	$1,405.50
07/12/2022	BILL	RAMIREZ, JACOB	$1,876.40	$1,876.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.14	$0.00
12/03/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00310767	$-487.14	$487.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.14	$974.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.12	$1,461.42
07/14/2021	BILL	RAMIREZ, JACOB & KELSEY	$1,950.54	$1,950.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.17	$468.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.17	$936.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.17	$1,404.51
07/15/2020	BILL	RAMIREZ, JACOB & KELSEY	$1,872.68	$1,872.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.29	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.63	$450.29
08/15/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 178853	$-451.46	$902.92
08/15/2019	PAYMENT	AMROCK INC- NEVADA CHECK NUM: 178852	$-452.63	$1,354.38
07/10/2019	BILL	RAMIREZ, JACOB & KELSEY	$1,807.01	$1,807.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-451.22	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6720	$-451.22	$451.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.22	$902.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.38	$1,353.66
07/09/2018	BILL	PARKER, VICTOR H III & APRIL D	$1,806.04	$1,806.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.27	$386.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.27	$772.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.03	$1,158.81
07/07/2017	BILL	PARKER, VICTOR H III & APRIL D	$1,547.84	$1,547.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.33	$393.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.33	$786.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-393.34	$1,179.99
07/08/2016	BILL	PARKER, VICTOR H III & APRIL D	$1,573.33	$1,573.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-379.64	$379.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.64	$759.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.65	$1,138.92
07/08/2015	BILL	PARKER, VICTOR H III & APRIL D	$1,518.57	$1,518.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.63	$375.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.63	$751.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-376.90	$1,126.89
07/10/2014	BILL	PARKER, VICTOR H III & APRIL D	$1,503.79	$1,503.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.11	$360.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.11	$720.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.14	$1,080.33
07/16/2013	BILL	PARKER, VICTOR H III & APRIL D	$1,440.47	$1,440.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$331.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.58	$663.16
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131318	$-331.60	$994.74
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,326.34	$1,326.34
02/09/2012	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3486	$-321.92	$0.00
12/22/2011	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3458	$-321.92	$321.92
09/08/2011	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3397	$-321.92	$643.84
08/08/2011	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3374	$-321.94	$965.76
07/14/2011	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,287.70	$1,287.70
12/02/2010	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3270	$-312.54	$0.00
11/18/2010	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3261	$-312.54	$312.54
09/21/2010	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3239	$-312.54	$625.08
08/10/2010	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3214	$-312.57	$937.62
07/14/2010	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,250.19	$1,250.19
11/05/2009	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3060	$-303.44	$0.00
10/28/2009	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3053	$-303.44	$303.44
09/28/2009	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3017	$-303.44	$606.88
08/10/2009	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 3007	$-303.45	$910.32
07/21/2009	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,213.77	$1,213.77
10/09/2008	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 2866	$-587.06	$0.00
07/21/2008	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 2822	$-587.06	$587.06
07/14/2008	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,174.12	$1,174.12
12/07/2007	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 2707	$-265.29	$0.00
11/14/2007	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 2693	$-265.29	$265.29
07/18/2007	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 2639	$-530.61	$530.58
07/13/2007	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,061.19	$1,061.19
08/09/2006	PAYMENT	SCHAFFNER, DANIEL R &PAULA K CHECK NUM: 2808	$-1,030.28	$0.00
07/19/2006	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,030.28	$1,030.28
03/30/2006	PAYMENT	SCHAFFNER, DANIEL R CHECK NUM: 2387	$-830.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.01	$830.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.01	$785.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.00	$760.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.09	$750.18
07/21/2005	BILL	SCHAFFNER, DANIEL R &PAULA K	$1,000.27	$1,000.27
03/03/2005	PAYMENT	@	$-249.36	$0.00
01/03/2005	PAYMENT	@	$-249.36	$249.36
10/01/2004	PAYMENT	@	$-249.36	$498.72
08/16/2004	PAYMENT	@	$-249.36	$748.08
07/01/2004	BILL	SCHAFFNER, DANIEL R & @	$997.44	$997.44
02/26/2004	PAYMENT	@	$-247.05	$0.00
01/09/2004	PAYMENT	@	$-247.05	$247.05
10/05/2003	PAYMENT	@	$-247.05	$494.10
08/19/2003	PAYMENT	@	$-247.08	$741.15
07/01/2003	BILL	SCHAFFNER, DANIEL R & @	$988.23	$988.23