Tax Account 049-003-027

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Owners

LOUP, PEGGY
807 BRONCO DR
SPRING CREEK, NV 89815-7449

667525~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-003-027
Account Type	Real Estate
Location	807 BRONCO DR
Balance	$2,654.06
Currently Due	$884.68

Account ID

049-003-027

Account Type

Real Estate

Location

807 BRONCO DR

Balance

$2,654.06

Currently Due

$884.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.59
Total	$3,441.59
Paid	$787.53
Balance	$2,654.06
Due	$884.68
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

$3,441.59

Total

$3,441.59

Paid

$787.53

Balance

$2,654.06

Due

$884.68

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	$787.53	$0.00	$787.53	$787.53	$0.00
2	10/07/2024	10/17/2024	Due	$884.68	$0.00	$884.68	$0.00	$884.68
3	01/06/2025	01/16/2025	Due	$884.68	$0.00	$884.68	$0.00	$1,769.36
4	03/03/2025	03/13/2025	Due	$884.70	$0.00	$884.70	$0.00	$2,654.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.29	$0.00	$3,057.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,939.62	$0.00	$2,939.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,044.55	$0.00	$3,044.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,955.77	$0.00	$2,955.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,869.06	$0.00	$2,869.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,785.53	$0.00	$2,785.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,452.03	$0.00	$2,452.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,377.94	$0.00	$2,377.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,308.69	$0.00	$2,308.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,242.70	$0.00	$2,242.70	$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	$-787.53	$2,654.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.64	$3,441.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938309. REASON: AMENDMENT TO RE 2025	$787.53	$3,148.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.53	$2,361.42
07/10/2024	BILL	LOOP, PEGGY	$3,148.95	$3,148.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.72	$763.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.72	$1,527.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.13	$2,291.16
07/12/2023	BILL	LOOP, PEGGY	$3,057.29	$3,057.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.30	$734.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.30	$1,468.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-736.72	$2,202.90
07/12/2022	BILL	LOOP, PEGGY	$2,939.62	$2,939.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.64	$760.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.64	$1,521.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.63	$2,281.92
07/14/2021	BILL	LOOP, PEGGY	$3,044.55	$3,044.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.94	$738.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.94	$1,477.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.95	$2,216.82
07/15/2020	BILL	LOOP, PEGGY	$2,955.77	$2,955.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.97	$716.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.97	$1,433.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-718.15	$2,150.91
07/10/2019	BILL	LOOP, PEGGY	$2,869.06	$2,869.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.09	$696.09
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-696.09	$1,392.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.26	$2,088.27
07/09/2018	BILL	LOOP, PEGGY	$2,785.53	$2,785.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.32	$612.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.32	$1,224.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.07	$1,836.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$615.07	$2,452.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-615.07	$1,836.96
07/07/2017	BILL	LOOP, PEGGY	$2,452.03	$2,452.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.48	$594.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.48	$1,188.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.50	$1,783.44
07/08/2016	BILL	LOOP, PEGGY	$2,377.94	$2,377.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.17	$577.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.17	$1,154.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.18	$1,731.51
07/08/2015	BILL	LOOP, PEGGY	$2,308.69	$2,308.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.36	$560.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.36	$1,120.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.62	$1,681.08
07/10/2014	BILL	LOOP, PEGGY	$2,242.70	$2,242.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.33	$511.33
09/03/2013	PAYMENT	LOUP, PEGGY M CHECK NUM: 4174	$-511.33	$1,022.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.33	$1,533.99
07/16/2013	BILL	LOOP, PEGGY	$2,045.32	$2,045.32
02/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010105	$-27.22	$0.00
01/28/2013	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-28.31	$27.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
08/15/2012	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 003817	$-54.45	$54.44
07/10/2012	BILL	STEPHENS, JOSEPH L & SHERRI L	$108.89	$108.89
08/22/2011	PAYMENT	MEADE, ROBERT W & BEVERLY CHECK NUM: 10639	$-102.23	$0.00
07/14/2011	BILL	MEADE, ROBERT W & BEVERLY A TR	$102.23	$102.23
08/26/2010	PAYMENT	MEADE, ROBERT W & BEVERLY A CHECK NUM: 10605	$-96.98	$0.00
07/14/2010	BILL	MEADE, ROBERT W & BEVERLY A TR	$96.98	$96.98
09/17/2009	PAYMENT	MEADE, ROBERT W & BEVERLY ANN CHECK NUM: 10571	$-93.27	$0.00
07/21/2009	BILL	MEADE, ROBERT W & BEVERLY ANN	$93.27	$93.27
08/28/2008	PAYMENT	ROBERT & BEVERLY MEADE CHECK NUM: 10540	$-82.59	$0.00
07/14/2008	BILL	MEADE, ROBERT W & BEVERLY ANN	$82.59	$82.59
08/21/2007	PAYMENT	MEADE, ROBERT W & BEVERLY ANN CHECK NUM: 10501	$-76.74	$0.00
07/13/2007	BILL	MEADE, ROBERT W & BEVERLY ANN	$76.74	$76.74
08/31/2006	PAYMENT	MEADE, ROBERT W & BEVERLY CHECK NUM: 10437	$-72.12	$0.00
07/19/2006	BILL	MEADE, ROBERT W & BEVERLY ANN	$72.12	$72.12
08/09/2005	PAYMENT	ROBERT MEADE CHECK NUM: 10222	$-72.04	$0.00
07/21/2005	BILL	MEADE, ROBERT W & BEVERLY ANN	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALEXANDER, JAMES MICHA @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALEXANDER, JAMES MICHA @	$72.13	$72.13