Tax Account 047-016-014

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Owners

PATTANI, ROBERT P ET AL
491 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7229

SPENCER, JENNIFER M ET AL

629238

Account Summary

Account ID	047-016-014
Account Type	Real Estate
Location	491 CRIPPLE CREEK DR
Balance	$2,153.02
Currently Due	$0.00

Account ID

047-016-014

Account Type

Real Estate

Location

491 CRIPPLE CREEK DR

Balance

$2,153.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,186.20
Total	$4,186.20
Paid	$2,033.18
Balance	$2,153.02
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

$4,186.20

Total

$4,186.20

Paid

$2,033.18

Balance

$2,153.02

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	$956.68	$0.00	$956.68	$956.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.50	$0.00	$1,076.50	$1,076.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,076.50	$0.00	$1,076.50	$0.00	$1,076.50
4	03/03/2025	03/13/2025	Due	$1,076.52	$0.00	$1,076.52	$0.00	$2,153.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,714.72	$0.00	$3,714.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,580.76	$0.00	$3,580.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,615.89	$0.00	$3,615.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,823.03	$0.00	$2,823.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,740.20	$0.00	$2,740.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,735.98	$0.00	$2,735.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,467.79	$0.00	$2,467.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,479.77	$0.00	$2,479.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,436.88	$0.00	$2,436.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,367.17	$0.00	$2,367.17	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.50	$2,153.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-956.68	$3,229.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.11	$4,186.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935275. REASON: AMENDMENT TO RE 2025	$956.68	$3,826.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.68	$2,869.41
07/10/2024	BILL	PATTANI, ROBERT P ET AL	$3,826.09	$3,826.09
02/23/2024	PAYMENT	RP PATTANI ACH 9070 - 039600425	$-928.08	$0.00
12/28/2023	PAYMENT	RP PATTANI ACH 9070 - 039527778	$-928.08	$928.08
09/29/2023	PAYMENT	RP PATTANI ACH 9070 - 039421349	$-928.08	$1,856.16
08/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7039345240	$-930.48	$2,784.24
07/12/2023	BILL	PATTANI, ROBERT P ET AL	$3,714.72	$3,714.72
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.59	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.59	$894.59
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.59	$1,789.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.99	$2,683.77
07/12/2022	BILL	PATTANI, ROBERT P ET AL	$3,580.76	$3,580.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.48	$903.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.48	$1,806.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.45	$2,710.44
07/14/2021	BILL	PATTANI, ROBERT P ET AL	$3,615.89	$3,615.89
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-705.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-705.76	$705.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-705.76	$1,411.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-705.75	$2,117.28
07/15/2020	BILL	PATTANI, ROBERT P ET AL	$2,823.03	$2,823.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-684.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.76	$684.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.76	$1,369.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.92	$2,054.28
07/10/2019	BILL	PATTANI, ROBERT P ET AL	$2,740.20	$2,740.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.70	$683.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-683.70	$1,367.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.88	$2,051.10
07/09/2018	BILL	PATTANI, ROBERT P ET AL	$2,735.98	$2,735.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.26	$616.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.26	$1,232.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.01	$1,848.78
07/07/2017	BILL	PATTANI, ROBERT P ET AL	$2,467.79	$2,467.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.94	$619.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.94	$1,239.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-619.95	$1,859.82
07/08/2016	BILL	PATTANI, ROBERT P ET AL	$2,479.77	$2,479.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-609.22	$609.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.22	$1,218.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.22	$1,827.66
07/08/2015	BILL	PATTANI, ROBERT P ET AL	$2,436.88	$2,436.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.47	$591.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.47	$1,182.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-592.76	$1,774.41
07/10/2014	BILL	PATTANI, ROBERT P ET AL	$2,367.17	$2,367.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-574.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.25	$574.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.25	$1,148.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.25	$1,722.75
07/16/2013	BILL	PATTANI, ROBERT P ET AL	$2,297.00	$2,297.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-536.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.84	$536.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.84	$1,073.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.84	$1,610.52
07/10/2012	BILL	PATTANI, ROBERT P ET AL	$2,147.36	$2,147.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.20	$521.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-521.20	$1,042.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.22	$1,563.60
07/14/2011	BILL	PATTANI, ROBERT P ET AL	$2,084.82	$2,084.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.19	$533.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-533.21	$1,066.39
08/09/2010	PAYMENT	STEWART TITLE CHECK NUM: 120203	$-533.21	$1,599.60
07/14/2010	BILL	WRIGHT, KENNETH E & TERESA A	$2,132.81	$2,132.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-522.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-522.01	$522.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-522.01	$1,044.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-523.27	$1,566.03
07/21/2009	BILL	WRIGHT, KENNETH E & TERESA A	$2,089.30	$2,089.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-505.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-505.73	$505.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-505.73	$1,011.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-507.00	$1,517.19
07/14/2008	BILL	WRIGHT, KENNETH E & TERESA A	$2,024.19	$2,024.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-455.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-455.09	$455.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-455.09	$910.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-455.11	$1,365.27
07/13/2007	BILL	WRIGHT, KENNETH E & TERESA A	$1,820.38	$1,820.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-427.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-427.72	$427.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-427.72	$855.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-427.72	$1,283.16
07/19/2006	BILL	WRIGHT, KENNETH E & TERESA A	$1,710.88	$1,710.88
08/18/2005	PAYMENT	DIAMOND CREEK DEVELOPMENT CHECK NUM: 2812	$-85.67	$0.00
07/21/2005	BILL	SILVA, SHAWN T & JANELL L	$85.67	$85.67
07/21/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	SILVA, SHAWN T & JANEL @	$85.80	$85.80
08/05/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	CUMMINS, DENNIS L & MA @	$85.79	$85.79