Tax Account 049-003-026

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Account Summary

Account ID	049-003-026
Account Type	Real Estate
Location	815 BRONCO DR
Balance	$1,300.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,300.26 (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	$2,533.34
Total	$2,533.34
Paid	$1,233.08
Balance	$1,300.26
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$582.96	$0.00	$582.96	$582.96	$0.00
2	10/07/2024	10/17/2024	Paid	$650.12	$0.00	$650.12	$650.12	$0.00
3	01/06/2025	01/16/2025	Due	$650.12	$0.00	$650.12	$0.00	$650.12	Pay $650.12 Now
4	03/03/2025	03/13/2025	Due	$650.14	$0.00	$650.14	$0.00	$1,300.26	Pay $1,300.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.37	$43.22	$2,201.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,960.37	$294.23	$2,254.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,059.99	$0.00	$2,059.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,999.90	$0.00	$1,999.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,941.03	$0.00	$1,941.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,884.52	$0.00	$1,884.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$20.43	$156.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-650.12	$1,300.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.96	$1,950.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.49	$2,533.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937197. REASON: AMENDMENT TO RE 2025	$582.96	$2,330.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.96	$1,747.89
07/10/2024	BILL	PALMER, AUSTIN J & CARLEE MARIE	$2,330.85	$2,330.85
03/04/2024	PAYMENT	SHAYLEE GILMORE ONLINE	$-538.99	$0.00
01/08/2024	PAYMENT	SHAYLEE GILMORE ONLINE	$-538.99	$538.99
10/19/2023	PAYMENT	SHAYLEE GILMORE CHECK OPCC	$-560.55	$1,077.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$1,638.53
09/08/2023	PAYMENT	SHAYLEE COMBS CHECK OP CC	$-563.06	$1,616.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.66	$2,180.03
07/12/2023	BILL	COMBS, SHAYLEE	$2,158.37	$2,158.37
04/28/2023	PAYMENT	SWENSEN, SHARON ARLENE CREDIT: D BANK: OP INTERNET NUM: 080101	$-2,254.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$137.23	$2,254.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$88.25	$2,117.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.07	$2,029.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.68	$1,980.05
07/12/2022	BILL	COMBS, SHAYLEE	$1,960.37	$1,960.37
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37612	$-514.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.50	$514.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.50	$1,029.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.49	$1,543.50
07/14/2021	BILL	OUTZEN, SKYLAR	$2,059.99	$2,059.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.89	$491.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.89	$994.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.87	$1,497.03
07/15/2020	BILL	OUTZEN, SKYLAR	$1,999.90	$1,999.90
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16552	$-484.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$484.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$969.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.15	$1,454.88
07/10/2019	BILL	NIMAN, RYAN K ET AL	$1,941.03	$1,941.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.84	$470.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-470.84	$941.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$1,412.52
07/09/2018	BILL	NIMAN, RYAN K ET AL	$1,884.52	$1,884.52
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-156.20	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$156.20	$156.20
07/15/2016	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 5339	$-144.91	$0.00
07/08/2016	BILL	SOUZA, DOUGLAS G & ELEANOR	$144.91	$144.91
04/04/2016	PAYMENT	SOUZA, ELEANOR & DOUGLAS G CHECK NUM: 5250	$-156.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	SOUZA, DOUGLAS G & ELEANOR	$136.18	$136.18
08/26/2014	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 4821	$-127.94	$0.00
07/10/2014	BILL	SOUZA, DOUGLAS G & ELEANOR	$127.94	$127.94
08/21/2013	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 4547	$-117.50	$0.00
07/16/2013	BILL	SOUZA, DOUGLAS G & ELEANOR	$117.50	$117.50
08/15/2012	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 4267	$-108.89	$0.00
07/10/2012	BILL	SOUZA, DOUGLAS G & ELEANOR	$108.89	$108.89
08/22/2011	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 3874	$-102.23	$0.00
07/14/2011	BILL	SOUZA, DOUGLAS G & ELEANOR	$102.23	$102.23
08/04/2010	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 3545	$-96.98	$0.00
07/14/2010	BILL	SOUZA, DOUGLAS G & ELEANOR	$96.98	$96.98
08/27/2009	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 3292	$-93.27	$0.00
07/21/2009	BILL	SOUZA, DOUGLAS G & ELEANOR	$93.27	$93.27
07/29/2008	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 2920	$-82.59	$0.00
07/14/2008	BILL	SOUZA, DOUGLAS G & ELEANOR	$82.59	$82.59
08/10/2007	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 2436	$-76.74	$0.00
07/13/2007	BILL	SOUZA, DOUGLAS G & ELEANOR	$76.74	$76.74
08/21/2006	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CHECK NUM: 2229	$-72.12	$0.00
07/19/2006	BILL	SOUZA, DOUGLAS G & ELEANOR	$72.12	$72.12
08/25/2005	PAYMENT	SOUZA, DOUGLAS G & ELEANOR CREDIT: B NUM: 2144	$-72.04	$0.00
07/21/2005	BILL	SOUZA, DOUGLAS G & ELEANOR	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SOUZA, DOUGLAS G & ELE @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SOUZA, DOUGLAS G & ELE @	$72.13	$72.13