Tax Account 047-014-013

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Owners

WIEBE, DANIEL J & ASHLEY M
562 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7256

696795

Account Summary

Account ID	047-014-013
Account Type	Real Estate
Location	562 CRIPPLE CREEK DR
Balance	$2,012.27
Currently Due	$670.75

Account ID

047-014-013

Account Type

Real Estate

Location

562 CRIPPLE CREEK DR

Balance

$2,012.27

Currently Due

$670.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.13
Total	$2,608.13
Paid	$595.86
Balance	$2,012.27
Due	$670.75
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

$2,608.13

Total

$2,608.13

Paid

$595.86

Balance

$2,012.27

Due

$670.75

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	$595.86	$0.00	$595.86	$595.86	$0.00
2	10/07/2024	10/17/2024	Due	$670.75	$0.00	$670.75	$0.00	$670.75
3	01/06/2025	01/16/2025	Due	$670.75	$0.00	$670.75	$0.00	$1,341.50
4	03/03/2025	03/13/2025	Due	$670.77	$0.00	$670.77	$0.00	$2,012.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.41	$0.00	$2,313.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,214.13	$0.00	$2,214.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,250.25	$0.00	$2,250.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,103.33	$0.00	$2,103.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,041.35	$0.00	$2,041.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,044.58	$0.00	$2,044.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,833.62	$0.00	$1,833.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,900.77	$0.00	$1,900.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,878.27	$0.00	$1,878.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,617.83	$0.00	$1,617.83	$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	$-595.86	$2,012.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.38	$2,608.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935061. REASON: AMENDMENT TO RE 2025	$595.86	$2,382.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.86	$1,786.89
07/10/2024	BILL	WIEBE, DANIEL J & ASHLEY M	$2,382.75	$2,382.75
02/23/2024	PAYMENT	DJ WIEBE ACH 9070 - 035605986	$-577.75	$0.00
12/28/2023	PAYMENT	DJ WIEBE ACH 9070 - 035376697	$-577.75	$577.75
09/29/2023	PAYMENT	DJ WIEBE ACH 9070 - 035079127	$-577.75	$1,155.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.16	$1,733.25
07/12/2023	BILL	WIEBE, DANIEL J & ASHLEY M	$2,313.41	$2,313.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.93	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.93	$552.93
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.93	$1,105.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.34	$1,658.79
07/12/2022	BILL	WIEBE, DANIEL J & ASHLEY M	$2,214.13	$2,214.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.07	$562.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.07	$1,124.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-564.04	$1,686.21
07/14/2021	BILL	WIEBE, DANIEL J & ASHLEY M	$2,250.25	$2,250.25
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-525.83	$0.01
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-525.83	$525.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-525.83	$1,051.67
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-525.83	$1,577.50
07/15/2020	BILL	WIEBE, DANIEL J & ASHLEY M	$2,103.33	$2,103.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-510.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.04	$510.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.04	$1,020.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.23	$1,530.12
07/10/2019	BILL	WIEBE, DANIEL J & ASHLEY M	$2,041.35	$2,041.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$510.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$1,021.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.03	$1,532.55
07/09/2018	BILL	WIEBE, DANIEL J & ASHLEY M	$2,044.58	$2,044.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.71	$457.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.71	$915.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.49	$1,373.13
07/07/2017	BILL	WIEBE, DANIEL J & ASHLEY M	$1,833.62	$1,833.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.19	$475.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.19	$950.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.20	$1,425.57
07/08/2016	BILL	WIEBE, DANIEL J & ASHLEY M	$1,900.77	$1,900.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.56	$469.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.56	$939.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.59	$1,408.68
07/08/2015	BILL	WIEBE, DANIEL J & ASHLEY M	$1,878.27	$1,878.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.14	$404.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.14	$808.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-405.41	$1,212.42
07/10/2014	BILL	HENDERSON, KEITH ET AL	$1,617.83	$1,617.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-392.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.37	$392.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.37	$784.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.37	$1,177.11
07/16/2013	BILL	HENDERSON, KEITH ET AL	$1,569.48	$1,569.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.10	$221.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.10	$442.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.13	$663.30
07/10/2012	BILL	HENDERSON, KEITH ET AL	$884.43	$884.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.17	$365.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.17	$730.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.17	$1,095.51
07/14/2011	BILL	HENDERSON, KEITH ET AL	$1,460.68	$1,460.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.53	$354.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.53	$709.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.54	$1,063.59
07/14/2010	BILL	HENDERSON, KEITH ET AL	$1,418.13	$1,418.13
09/16/2009	PAYMENT	JAMES & JENNIFER DEBENHAM CHECK NUM: 445	$-93.27	$0.00
07/21/2009	BILL	DEBENHAM, JAMES & JENNIFER	$93.27	$93.27
09/11/2008	PAYMENT	DEBENHAM, JAMES & JENNIFER CHECK NUM: 16379624	$-85.90	$0.00
09/11/2008	AMENDMENT	CORRECT ADJUSTMENT	$-82.59	$85.90
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$82.60	$168.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	DEBENHAM, JAMES & JENNIFER	$82.59	$82.59
04/28/2008	PAYMENT	DEBENHAM, JAMES & JENNIFER CHECK NUM: 315	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	DEBENHAM, JAMES & JENNIFER	$76.74	$76.74
08/29/2006	PAYMENT	FRANCES REYES CHECK NUM: 293	$-72.12	$0.00
07/19/2006	BILL	UNTALAN, ISAAC C & FRANCIS S	$72.12	$72.12
08/24/2005	PAYMENT	FRANCES REYES CHECK NUM: 114	$-72.04	$0.00
07/21/2005	BILL	UNTALAN, ISAAC C & FRANCIS S	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	UNTALAN, ISAAC C & FRA @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	UNTALAN, ISAAC C & FRA @	$72.13	$72.13