Tax Account 047-016-012

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Owners

KERR, ANNETTE C & BRUCE
509 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7228

Account Summary

Account ID	047-016-012
Account Type	Real Estate
Location	509 CRIPPLE CREEK DR
Balance	$2,596.98
Currently Due	$865.65

$865.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,596.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,367.27
Total	$3,367.27
Paid	$770.29
Balance	$2,596.98
Due	$865.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$770.29	$0.00	$770.29	$770.29	$0.00
2	10/07/2024	10/17/2024	Due	$865.65	$0.00	$865.65	$0.00	$865.65	Pay $865.65 Now
3	01/06/2025	01/16/2025	Due	$865.65	$0.00	$865.65	$0.00	$1,731.30	Pay $1,731.30 Now
4	03/03/2025	03/13/2025	Due	$865.68	$0.00	$865.68	$0.00	$2,596.98	Pay $2,596.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.72	$0.00	$2,990.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,889.78	$0.00	$2,889.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,991.38	$0.00	$2,991.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,904.16	$0.00	$2,904.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,818.97	$0.00	$2,818.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,810.65	$0.00	$2,810.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,538.17	$0.00	$2,538.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,137.42	$0.00	$2,137.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,090.67	$0.00	$2,090.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,031.04	$0.00	$2,031.04	$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	$-770.29	$2,596.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.89	$3,367.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934440. REASON: AMENDMENT TO RE 2025	$770.29	$3,080.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.29	$2,310.09
07/10/2024	BILL	KERR, ANNETTE C & BRUCE	$3,080.38	$3,080.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.08	$747.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.08	$1,494.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.48	$2,241.24
07/12/2023	BILL	KERR, ANNETTE C & BRUCE	$2,990.72	$2,990.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$721.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$1,443.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.26	$2,165.52
07/12/2022	BILL	KERR, ANNETTE C & BRUCE	$2,889.78	$2,889.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.35	$747.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.35	$1,494.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.33	$2,242.05
07/14/2021	BILL	KERR, ANNETTE C & BRUCE	$2,991.38	$2,991.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.04	$726.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.04	$1,452.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.04	$2,178.12
07/15/2020	BILL	KERR, ANNETTE C & BRUCE	$2,904.16	$2,904.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.45	$704.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.45	$1,408.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.62	$2,113.35
07/10/2019	BILL	KERR, ANNETTE C & BRUCE	$2,818.97	$2,818.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.37	$702.37
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130166	$-702.37	$1,404.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.54	$2,107.11
07/09/2018	BILL	KERR, ANNETTE C & BRUCE	$2,810.65	$2,810.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.85	$0.00
12/28/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SER CHECK NUM: 32088286	$-633.85	$633.85
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-633.85	$1,267.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-636.62	$1,901.55
07/07/2017	BILL	KERR, ANNETTE C & BRUCE	$2,538.17	$2,538.17
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-534.35	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-534.35	$534.35
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-534.35	$1,068.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-534.37	$1,603.05
07/08/2016	BILL	KERR, ANNETTE C & BRUCE	$2,137.42	$2,137.42
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-522.66	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-522.66	$522.66
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-522.66	$1,045.32
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-522.69	$1,567.98
07/08/2015	BILL	KERR, ANNETTE C & BRUCE	$2,090.67	$2,090.67
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-507.44	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-507.44	$507.44
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-507.44	$1,014.88
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-508.72	$1,522.32
07/10/2014	BILL	KERR, ANNETTE C & BRUCE	$2,031.04	$2,031.04
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-492.66	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-492.66	$492.66
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-492.66	$985.32
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-492.68	$1,477.98
07/16/2013	BILL	KERR, ANNETTE C & BRUCE	$1,970.66	$1,970.66
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.81	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-449.81	$449.81
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.81	$899.62
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.82	$1,349.43
07/10/2012	BILL	KERR, ANNETTE C & BRUCE	$1,799.25	$1,799.25
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-437.10	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-437.10	$437.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-437.10	$874.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-437.11	$1,311.30
07/14/2011	BILL	KERR, ANNETTE C & BRUCE	$1,748.41	$1,748.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-433.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-433.52	$433.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-433.52	$867.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-433.54	$1,300.56
07/14/2010	BILL	KERR, ANNETTE C & BRUCE	$1,734.10	$1,734.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-420.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-420.89	$420.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-420.89	$841.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-422.18	$1,262.67
07/21/2009	BILL	KERR, ANNETTE C & BRUCE	$1,684.85	$1,684.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-407.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-407.56	$407.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-407.56	$815.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-408.82	$1,222.68
07/14/2008	BILL	KERR, ANNETTE C & BRUCE	$1,631.50	$1,631.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-395.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-395.69	$395.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-395.69	$791.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-395.69	$1,187.07
07/13/2007	BILL	KERR, ANNETTE C & BRUCE	$1,582.76	$1,582.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-384.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-384.16	$384.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.16	$768.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.19	$1,152.48
07/19/2006	BILL	KERR, BRUCE R & ANNETTE C TR	$1,536.67	$1,536.67
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-372.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-372.97	$372.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.97	$745.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.00	$1,118.91
07/21/2005	BILL	KERR, BRUCE R & ANNETTE C TR	$1,491.91	$1,491.91
03/04/2005	PAYMENT	@	$-371.88	$0.00
12/29/2004	PAYMENT	@	$-371.88	$371.88
10/14/2004	PAYMENT	@	$-371.88	$743.76
08/24/2004	PAYMENT	@	$-371.89	$1,115.64
07/01/2004	BILL	KERR, BRUCE R & ANNETT @	$1,487.53	$1,487.53
03/10/2004	PAYMENT	@	$-368.46	$0.00
01/09/2004	PAYMENT	@	$-368.46	$368.46
09/15/2003	PAYMENT	@	$-368.46	$736.92
08/06/2003	PAYMENT	@	$-368.46	$1,105.38
07/01/2003	BILL	KERR, BRUCE & ANNETTE @	$1,473.84	$1,473.84