Tax Account 047-016-011

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Owners

HIBBETT, KEVIN G & SARA LYNN
515 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7228

767660

Account Summary

Account ID	047-016-011
Account Type	Real Estate
Location	515 CRIPPLE CREEK DR
Balance	$1,417.06
Currently Due	$708.53

$708.53 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,417.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,834.49
Total	$2,834.49
Paid	$1,417.43
Balance	$1,417.06
Due	$708.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$708.90	$0.00	$0.00	$708.90	$708.90	$0.00
2	10/06/2025	10/16/2025	Paid	$708.53	$0.00	$0.00	$708.53	$708.53	$0.00
3	01/05/2026	01/15/2026	Due	$708.53	$0.00	$0.00	$708.53	$0.00	$708.53	Pay $708.53 Now
4	03/02/2026	03/12/2026	Due	$708.53	$0.00	$0.00	$708.53	$0.00	$1,417.06	Pay $1,417.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,751.97	$0.00	$0.00	$2,751.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,441.09	$0.00	$0.00	$2,441.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.40	$0.00	$0.00	$2,357.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,361.52	$0.00	$0.00	$2,361.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,292.65	$0.00	$0.00	$2,292.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,225.28	$0.00	$0.00	$2,225.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,160.51	$0.00	$0.00	$2,160.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,912.84	$0.00	$0.00	$1,912.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,854.46	$0.00	$0.00	$1,854.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,800.44	$0.00	$0.00	$1,800.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,749.26	$0.00	$0.00	$1,749.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-708.53	$1,417.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-708.90	$2,125.59
07/11/2025	BILL	HIBBETT, KEVIN G & SARA LYNN	$2,834.49	$2,834.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-707.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-707.71	$707.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-707.71	$1,415.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-628.83	$2,123.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.73	$2,751.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938926. REASON: AMENDMENT TO RE 2025	$628.83	$2,514.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.83	$1,885.41
07/10/2024	BILL	HIBBETT, KEVIN G & SARA LYNN	$2,514.24	$2,514.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.67	$609.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.67	$1,219.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.08	$1,829.01
07/12/2023	BILL	HIBBETT, KEVIN G & SARA LYNN	$2,441.09	$2,441.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$588.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$1,177.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.15	$1,766.25
07/12/2022	BILL	HIBBETT, KEVIN G & SARA LYNN	$2,357.40	$2,357.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.88	$589.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.88	$1,179.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.88	$1,769.64
07/14/2021	BILL	HIBBETT, KEVIN G & SARA LYNN	$2,361.52	$2,361.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.50	$563.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.50	$1,139.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.50	$1,716.15
07/15/2020	BILL	HIBBETT, KEVIN G & SARA LYNN	$2,292.65	$2,292.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.03	$556.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.03	$1,112.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.19	$1,668.09
07/10/2019	BILL	WHITE, CHRISTOPHER R & ANN C	$2,225.28	$2,225.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.83	$539.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.83	$1,079.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.02	$1,619.49
07/09/2018	BILL	RAGLIN, JUSTIN F & MARIANA C T	$2,160.51	$2,160.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$477.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$955.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.28	$1,432.56
07/07/2017	BILL	RAGLIN, JUSTIN F & MARIANA C T	$1,912.84	$1,912.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$463.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$927.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-463.63	$1,390.83
07/08/2016	BILL	RAGLIN, JUSTIN F & MARIANA C T	$1,854.46	$1,854.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-450.11	$450.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.11	$900.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.11	$1,350.33
07/08/2015	BILL	RAGLIN, JUSTIN & MARIANA	$1,800.44	$1,800.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.00	$437.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.00	$874.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.26	$1,311.00
07/10/2014	BILL	RAGLIN, JUSTIN & MARIANA	$1,749.26	$1,749.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$424.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.27	$848.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.28	$1,272.81
07/16/2013	BILL	RAGLIN, JUSTIN & MARIANA	$1,697.09	$1,697.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.57	$406.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.57	$813.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.60	$1,219.71
07/10/2012	BILL	RAGLIN, JUSTIN & MARIANA	$1,626.31	$1,626.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.73	$394.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.73	$789.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.74	$1,184.19
07/14/2011	BILL	RAGLIN, JUSTIN & MARIANA	$1,578.93	$1,578.93
08/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 120303	$-96.98	$0.00
07/14/2010	BILL	FOUR STAR HOLDINGS LLC	$96.98	$96.98
08/19/2009	PAYMENT	FOUR STAR HOLDINGS LLC CASH	$-93.27	$0.00
07/21/2009	BILL	FOUR STAR HOLDINGS LLC	$93.27	$93.27
08/27/2008	PAYMENT	BRUCE KERR CHECK NUM: 5161	$-82.59	$0.00
07/14/2008	BILL	FOUR STAR HOLDINGS LLC	$82.59	$82.59
07/19/2007	PAYMENT	FOUR STAR HOLDINGS LLC CHECK NUM: 3065	$-76.74	$0.00
07/13/2007	BILL	FOUR STAR HOLDINGS LLC	$76.74	$76.74
09/05/2006	PAYMENT	BRUCE KERR CHECK NUM: 5063	$-72.12	$0.00
07/19/2006	BILL	FOUR STAR HOLDINGS LLC	$72.12	$72.12
08/08/2005	PAYMENT	FOUR STAR HOLDINGS LLC CHECK NUM: 3241	$-72.04	$0.00
07/21/2005	BILL	FOUR STAR HOLDINGS LLC	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FOUR STAR HOLDINGS LLC @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KERR, BRUCE R & ANNETT @	$72.13	$72.13