Tax Account 049-003-025

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Owners

RICAPORTE, JAMES RYAN
823 BRONCO DR
SPRING CREEK, NV 89815-7449

660787~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-003-025
Account Type	Real Estate
Location	823 BRONCO DR
Balance	$2,796.14
Currently Due	$932.04

Account ID

049-003-025

Account Type

Real Estate

Location

823 BRONCO DR

Balance

$2,796.14

Currently Due

$932.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,625.40
Total	$3,625.40
Paid	$829.26
Balance	$2,796.14
Due	$932.04
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

$3,625.40

Total

$3,625.40

Paid

$829.26

Balance

$2,796.14

Due

$932.04

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	$829.26	$0.00	$829.26	$829.26	$0.00
2	10/07/2024	10/17/2024	Due	$932.04	$0.00	$932.04	$0.00	$932.04
3	01/06/2025	01/16/2025	Due	$932.04	$0.00	$932.04	$0.00	$1,864.08
4	03/03/2025	03/13/2025	Due	$932.06	$0.00	$932.06	$0.00	$2,796.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,219.43	$0.00	$3,219.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,125.73	$0.00	$3,125.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,275.33	$0.00	$3,275.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,179.83	$0.00	$3,179.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,086.61	$0.00	$3,086.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,509.27	$0.00	$2,509.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,221.34	$0.00	$2,221.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,091.23	$0.00	$2,091.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,031.58	$0.00	$2,031.58	$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	$-829.26	$2,796.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.47	$3,625.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932918. REASON: AMENDMENT TO RE 2025	$829.26	$3,315.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.26	$2,486.67
07/10/2024	BILL	RICAPORTE, JAMES RYAN	$3,315.93	$3,315.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-804.26	$804.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-804.26	$1,608.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.65	$2,412.78
07/12/2023	BILL	RICAPORTE, JAMES RYAN	$3,219.43	$3,219.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.83	$780.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.83	$1,561.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.24	$2,342.49
07/12/2022	BILL	RICAPORTE, JAMES RYAN	$3,125.73	$3,125.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.34	$818.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.34	$1,636.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.31	$2,455.02
07/14/2021	BILL	RICAPORTE, JAMES RYAN	$3,275.33	$3,275.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.96	$794.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.96	$1,589.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-794.95	$2,384.88
07/15/2020	BILL	RICAPORTE, JAMES RYAN	$3,179.83	$3,179.83
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367761	$-771.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.36	$771.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.36	$1,542.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-772.53	$2,314.08
07/10/2019	BILL	RICAPORTE, JAMES RYAN	$3,086.61	$3,086.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-627.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.02	$627.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.02	$1,254.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.21	$1,881.06
07/09/2018	BILL	RICAPORTE, JAMES RYAN	$2,509.27	$2,509.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.64	$554.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.64	$1,109.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.42	$1,663.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.42	$2,221.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.42	$1,663.92
07/07/2017	BILL	RICAPORTE, JAMES RYAN	$2,221.34	$2,221.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.49	$538.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.49	$1,076.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.49	$1,615.47
07/08/2016	BILL	RICAPORTE, JAMES RYAN	$2,153.96	$2,153.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.80	$522.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.80	$1,045.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.83	$1,568.40
07/08/2015	BILL	RICAPORTE, JAMES RYAN	$2,091.23	$2,091.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.58	$507.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.58	$1,015.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$1,522.74
07/10/2014	BILL	RICAPORTE, JAMES RYAN	$2,031.58	$2,031.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.79	$492.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.79	$985.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.80	$1,478.37
07/16/2013	BILL	RICAPORTE, JAMES RYAN	$1,971.17	$1,971.17
02/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 406676	$-27.22	$0.00
12/24/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 363208	$-27.22	$27.22
09/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132051	$-55.54	$54.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	WOO, DONALD K FAMILY TRUST	$108.89	$108.89
03/14/2012	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 2790	$-25.55	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2732	$-25.55	$25.55
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2649	$-25.55	$51.10
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2580	$-25.58	$76.65
07/14/2011	BILL	WOO, DONALD K FAMILY TRUST	$102.23	$102.23
01/13/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2439	$-354.30	$0.00
01/03/2011	INTEREST	Monthly Interest	$1.47	$354.30
12/01/2010	INTEREST	Monthly Interest	$1.47	$352.83
11/01/2010	INTEREST	Monthly Interest	$1.47	$351.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$349.89
10/01/2010	INTEREST	Monthly Interest	$1.47	$345.04
09/01/2010	INTEREST	Monthly Interest	$1.47	$343.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$342.10
08/02/2010	INTEREST	Monthly Interest	$1.47	$338.22
07/14/2010	BILL	HOUSTON, ANTHONY F	$96.98	$336.75
07/01/2010	INTEREST	Monthly Interest	$1.47	$239.77
06/01/2010	INTEREST	Monthly Interest	$1.47	$238.30
05/03/2010	INTEREST	Monthly Interest	$0.69	$236.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$236.14
04/01/2010	INTEREST	Monthly Interest	$0.69	$229.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$228.45
03/01/2010	INTEREST	Monthly Interest	$0.69	$221.92
02/01/2010	INTEREST	Monthly Interest	$0.69	$221.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$220.54
01/05/2010	INTEREST	Monthly Interest	$0.69	$214.94
12/01/2009	INTEREST	Monthly Interest	$0.69	$214.25
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.87
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	HOUSTON, ANTHONY F	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	HOUSTON, ANTHONY F	$82.59	$82.59
09/17/2007	PAYMENT	UNITED REAL ESTATE BROKERS COP CHECK NUM: 65647484	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	HOUSTON, ANTHONY F	$76.74	$76.74
09/07/2006	PAYMENT	HOUSTON, ANTHONY F CHECK NUM: 10986	$-72.12	$0.00
07/19/2006	BILL	HOUSTON, ANTHONY F	$72.12	$72.12
08/29/2005	PAYMENT	HOUSTON, ANTHONY F CHECK NUM: 7729	$-72.04	$0.00
07/21/2005	BILL	HOUSTON, ANTHONY F	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOUSTON, ANTHONY F @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOUSTON, ANTHONY F @	$72.13	$72.13