Tax Account 049-003-022

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Owners

SORCH, KELLY G & SANDY J
874 BRONCO DR
SPRING CREEK, NV 89815-7450

745313

Account Summary

Account ID	049-003-022
Account Type	Real Estate
Location	874 BRONCO DR
Balance	$1,423.05
Currently Due	$0.00

Account ID

049-003-022

Account Type

Real Estate

Location

874 BRONCO DR

Balance

$1,423.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.35
Total	$2,767.35
Paid	$1,344.30
Balance	$1,423.05
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

$2,767.35

Total

$2,767.35

Paid

$1,344.30

Balance

$1,423.05

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	$632.79	$0.00	$632.79	$632.79	$0.00
2	10/07/2024	10/17/2024	Paid	$711.51	$0.00	$711.51	$711.51	$0.00
3	01/06/2025	01/16/2025	Due	$711.51	$0.00	$711.51	$0.00	$711.51
4	03/03/2025	03/13/2025	Due	$711.54	$0.00	$711.54	$0.00	$1,423.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.40	$0.00	$2,456.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,315.32	$0.00	$2,315.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,363.91	$0.00	$2,363.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,294.98	$0.00	$2,294.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,227.53	$0.00	$2,227.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,227.07	$0.00	$2,227.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,740.07	$0.00	$1,740.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,744.13	$0.00	$1,744.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,706.67	$0.00	$1,706.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,658.23	$0.00	$1,658.23	$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 -	$-711.51	$1,423.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.79	$2,134.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.33	$2,767.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938307. REASON: AMENDMENT TO RE 2025	$632.79	$2,530.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.79	$1,897.23
07/10/2024	BILL	SORCH, KELLY G & SANDY J	$2,530.02	$2,530.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.50	$613.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.50	$1,227.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.90	$1,840.50
07/12/2023	BILL	SORCH, KELLY G & SANDY J	$2,456.40	$2,456.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.23	$578.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.23	$1,156.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.63	$1,734.69
07/12/2022	BILL	SORCH, KELLY G & SANDY J	$2,315.32	$2,315.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.48	$590.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.48	$1,180.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.47	$1,771.44
07/14/2021	BILL	SORCH, KELLY G & SANDY J	$2,363.91	$2,363.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.75	$573.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.75	$1,147.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.73	$1,721.25
07/15/2020	BILL	SORCH, KELLY G & SANDY J	$2,294.98	$2,294.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.59	$556.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.59	$1,113.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.76	$1,669.77
07/10/2019	BILL	SORCH, KELLY G & SANDY J	$2,227.53	$2,227.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.28	$0.00
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-557.66	$555.28
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4987	$-1,114.13	$1,112.94
07/09/2018	BILL	GEORGE, JEREMY & MARLEA	$2,227.07	$2,227.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$434.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$868.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$1,302.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$437.08	$1,740.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-437.08	$1,302.99
07/07/2017	BILL	GEORGE, JEREMY & MARLEA	$1,740.07	$1,740.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.03	$436.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.03	$872.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$1,308.09
07/08/2016	BILL	GEORGE, JEREMY & MARLEA	$1,744.13	$1,744.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.66	$426.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.66	$853.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$1,279.98
07/08/2015	BILL	GEORGE, JEREMY & MARLEA	$1,706.67	$1,706.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$414.24
09/17/2014	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 138599	$-414.24	$828.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.51	$1,242.72
07/10/2014	BILL	GEORGE, JEREMY & MARLEA	$1,658.23	$1,658.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$402.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$804.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.20	$1,206.51
07/16/2013	BILL	GEORGE, JEREMY & MARLEA	$1,608.71	$1,608.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.46	$390.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.46	$780.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.48	$1,171.38
07/10/2012	BILL	GEORGE, JEREMY & MARLEA	$1,561.86	$1,561.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$379.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$758.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$1,137.27
07/14/2011	BILL	GEORGE, JEREMY & MARLEA	$1,516.37	$1,516.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.64	$375.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.64	$751.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-375.64	$1,126.92
07/14/2010	BILL	GEORGE, JEREMY & MARLEA	$1,502.56	$1,502.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.70	$364.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.70	$729.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.96	$1,094.10
07/21/2009	BILL	GEORGE, JEREMY & MARLEA	$1,460.06	$1,460.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$353.00	$353.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$353.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.00	$706.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.27	$1,059.00
07/14/2008	BILL	GEORGE, JEREMY & MARLEA	$1,413.27	$1,413.27
07/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375089	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$76.74	$76.74
09/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309764	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BORDNER, MICHAEL A	$72.12	$72.12
08/18/2005	PAYMENT	BORDNER, MICHAEL A CHECK NUM: 6321	$-72.04	$0.00
07/21/2005	BILL	BORDNER, MICHAEL A	$72.04	$72.04
09/15/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	APT CORPORATION @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	APT CORPORATION @	$72.13	$72.13