Tax Account 049-003-020

Print Page · · Payments Cart · New Search

Owners

HARRIS, TROY ET AL
890 BRONCO DR
SPRING CREEK, NV 89815-7450

HARRIS, PAUL ET AL

782995

Account Summary

Account ID	049-003-020
Account Type	Real Estate
Location	890 BRONCO DR
Balance	$1,774.04
Currently Due	$591.33

Account ID

049-003-020

Account Type

Real Estate

Location

890 BRONCO DR

Balance

$1,774.04

Currently Due

$591.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.95
Total	$2,304.95
Paid	$530.91
Balance	$1,774.04
Due	$591.33
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

$2,304.95

Total

$2,304.95

Paid

$530.91

Balance

$1,774.04

Due

$591.33

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	$530.91	$0.00	$530.91	$530.91	$0.00
2	10/07/2024	10/17/2024	Due	$591.33	$0.00	$591.33	$0.00	$591.33
3	01/06/2025	01/16/2025	Due	$591.33	$0.00	$591.33	$0.00	$1,182.66
4	03/03/2025	03/13/2025	Due	$591.38	$0.00	$591.38	$0.00	$1,774.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.58	$0.00	$1,965.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,802.19	$0.00	$1,802.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,876.29	$18.74	$1,895.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,806.63	$0.00	$1,806.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,743.25	$268.57	$2,011.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,659.51	$0.00	$1,659.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,629.74	$0.00	$1,629.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,582.27	$0.00	$1,582.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,537.44	$0.00	$1,537.44	$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	$-530.91	$1,774.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.33	$2,304.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934455. REASON: AMENDMENT TO RE 2025	$530.91	$2,122.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.91	$1,591.71
07/10/2024	BILL	HARRIS, TROY ET AL	$2,122.62	$2,122.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.79	$490.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.79	$981.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.21	$1,472.37
07/12/2023	BILL	HARRIS, TROY ET AL	$1,965.58	$1,965.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.95	$449.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.95	$899.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$1,349.85
07/12/2022	BILL	HARRIS, TROY ET AL	$1,802.19	$1,802.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.58	$468.58
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15460	$-18.74	$937.16
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131977	$-468.58	$955.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.74	$1,424.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.55	$1,405.74
07/14/2021	BILL	HARRIS, TROY ET AL	$1,876.29	$1,876.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.46	$0.00
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28350	$-449.04	$10.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.04	$459.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.04	$908.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.05	$1,357.58
07/15/2020	BILL	HARRIS, TROY & JESSICA ET AL	$1,806.63	$1,806.63
06/22/2020	PAYMENT	LERETA CHECK NUM: 647610	$-129.03	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$129.03
04/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18202	$-1,882.79	$122.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.03	$2,004.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,882.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.46	$1,882.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.61	$1,804.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.47	$1,760.72
07/10/2019	BILL	EDIT INVESTMENTS LLC	$1,743.25	$1,743.25
02/15/2019	PAYMENT	LOANCARE CHECK NUM: 5003643076	$-434.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$434.78
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351834	$-434.78	$869.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.95	$1,304.34
07/09/2018	BILL	KRUSE, THOMAS L & LORIS	$1,740.29	$1,740.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.19	$414.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.19	$828.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$1,242.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$416.94	$1,659.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-416.94	$1,242.57
07/07/2017	BILL	KRUSE, THOMAS L & LORIS	$1,659.51	$1,659.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.43	$407.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.43	$814.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.45	$1,222.29
07/08/2016	BILL	KRUSE, THOMAS L & LORIS	$1,629.74	$1,629.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.56	$395.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.56	$791.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.59	$1,186.68
07/08/2015	BILL	KRUSE, THOMAS L & LORIS	$1,582.27	$1,582.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.04	$384.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.04	$768.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.32	$1,152.12
07/10/2014	BILL	KRUSE, THOMAS L & LORIS	$1,537.44	$1,537.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.86	$372.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.86	$745.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.86	$1,118.58
07/16/2013	BILL	KRUSE, THOMAS L & LORIS	$1,491.44	$1,491.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$349.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$699.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$1,049.25
07/10/2012	BILL	KRUSE, THOMAS L & LORIS	$1,399.00	$1,399.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$339.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$679.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$1,018.68
07/14/2011	BILL	KRUSE, THOMAS L & LORIS	$1,358.24	$1,358.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.67	$329.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.67	$659.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.68	$989.01
07/14/2010	BILL	KRUSE, THOMAS L & LORIS	$1,318.69	$1,318.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.07	$320.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.07	$640.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.34	$960.21
07/21/2009	BILL	KRUSE, THOMAS L & LORIS	$1,281.55	$1,281.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.67	$309.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$309.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.67	$619.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$929.01
07/14/2008	BILL	KRUSE, THOMAS L & LORIS	$1,239.97	$1,239.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.91	$294.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.91	$589.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.92	$884.73
07/13/2007	BILL	KRUSE, THOMAS L & LORIS	$1,179.65	$1,179.65
01/16/2007	PAYMENT	WELLS FARGO CHECK NUM: 27018	$-286.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.32	$286.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.32	$572.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.32	$858.96
07/19/2006	BILL	CALDWELL, GLEN L & JUDITH A	$1,145.28	$1,145.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-277.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-277.98	$277.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-277.98	$555.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-277.98	$833.94
07/21/2005	BILL	CALDWELL, GLEN L & JUDITH A	$1,111.92	$1,111.92
03/04/2005	PAYMENT	@	$-277.18	$0.00
12/29/2004	PAYMENT	@	$-277.18	$277.18
10/14/2004	PAYMENT	@	$-277.18	$554.36
08/24/2004	PAYMENT	@	$-277.21	$831.54
07/01/2004	BILL	CALDWELL, GLEN L & JUD @	$1,108.75	$1,108.75
03/10/2004	PAYMENT	@	$-274.62	$0.00
01/09/2004	PAYMENT	@	$-274.62	$274.62
09/03/2003	PAYMENT	@	$-274.62	$549.24
08/06/2003	PAYMENT	@	$-274.63	$823.86
07/01/2003	BILL	CALDWELL, GLEN L & JUD @	$1,098.49	$1,098.49