Tax Account 049-003-028

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Owners

SHAFER, STEVEN J & ANNA M
799 BRONCO DR
SPRING CREEK, NV 89815-7312

595218

Account Summary

Account ID	049-003-028
Account Type	Real Estate
Location	799 BRONCO DR
Balance	$2,115.88
Currently Due	$705.29

Account ID

049-003-028

Account Type

Real Estate

Location

799 BRONCO DR

Balance

$2,115.88

Currently Due

$705.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.73
Total	$2,742.73
Paid	$626.85
Balance	$2,115.88
Due	$705.29
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

$2,742.73

Total

$2,742.73

Paid

$626.85

Balance

$2,115.88

Due

$705.29

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	$626.85	$0.00	$626.85	$626.85	$0.00
2	10/07/2024	10/17/2024	Due	$705.29	$0.00	$705.29	$0.00	$705.29
3	01/06/2025	01/16/2025	Due	$705.29	$0.00	$705.29	$0.00	$1,410.58
4	03/03/2025	03/13/2025	Due	$705.30	$0.00	$705.30	$0.00	$2,115.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.55	$0.00	$2,433.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,151.78	$0.00	$2,151.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,189.61	$0.00	$2,189.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,125.74	$0.00	$2,125.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,063.22	$0.00	$2,063.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,056.11	$0.00	$2,056.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,843.25	$0.00	$1,843.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,665.75	$0.00	$1,665.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,623.43	$0.00	$1,623.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,577.40	$0.00	$1,577.40	$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	$-626.85	$2,115.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.23	$2,742.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933732. REASON: AMENDMENT TO RE 2025	$626.85	$2,506.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.85	$1,879.65
07/10/2024	BILL	SHAFER, STEVEN J & ANNA M	$2,506.50	$2,506.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.79	$607.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.79	$1,215.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.18	$1,823.37
07/12/2023	BILL	SHAFER, STEVEN J & ANNA M	$2,433.55	$2,433.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.34	$537.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.34	$1,074.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.76	$1,612.02
07/12/2022	BILL	SHAFER, STEVEN J & ANNA M	$2,151.78	$2,151.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.94	$0.00
08/17/2021	PAYMENT	WFG LENDER SERVICE CHECK NUM: 25052	$-1,095.79	$544.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-548.88	$1,640.73
07/14/2021	BILL	SHAFER, STEVEN J & ANNA M	$2,189.61	$2,189.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-531.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-531.44	$531.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-531.44	$1,062.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-531.42	$1,594.32
07/15/2020	BILL	SHAFER, STEVEN J & ANNA M	$2,125.74	$2,125.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-515.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.51	$515.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.51	$1,031.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.69	$1,546.53
07/10/2019	BILL	SHAFER, STEVEN J & ANNA M	$2,063.22	$2,063.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.73	$513.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.73	$1,027.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.92	$1,541.19
07/09/2018	BILL	SHAFER, STEVEN J & ANNA M	$2,056.11	$2,056.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.12	$460.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.12	$920.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.89	$1,380.36
07/07/2017	BILL	SHAFER, STEVEN J & ANNA M	$1,843.25	$1,843.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.43	$416.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.43	$832.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.46	$1,249.29
07/08/2016	BILL	SHAFER, STEVEN J & ANNA M	$1,665.75	$1,665.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-405.85	$405.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.85	$811.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.88	$1,217.55
07/08/2015	BILL	SHAFER, STEVEN J & ANNA M	$1,623.43	$1,623.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.03	$394.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.03	$788.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-395.31	$1,182.09
07/10/2014	BILL	SHAFER, STEVEN J & ANNA M	$1,577.40	$1,577.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-382.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.56	$382.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.56	$765.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.56	$1,147.68
07/16/2013	BILL	SHAFER, STEVEN J & ANNA M	$1,530.24	$1,530.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.93	$366.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.93	$733.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.96	$1,100.79
07/10/2012	BILL	SHAFER, STEVEN J & ANNA M	$1,467.75	$1,467.75
02/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128352	$-356.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.25	$356.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.25	$712.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.25	$1,068.75
07/14/2011	BILL	SHAFER, STEVEN J & ANNA M	$1,425.00	$1,425.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.76	$350.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.76	$701.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.76	$1,052.28
07/14/2010	BILL	SHAFER, STEVEN J & ANNA M	$1,403.04	$1,403.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.54	$340.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.54	$681.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.81	$1,021.62
07/21/2009	BILL	SHAFER, STEVEN J & ANNA M	$1,363.43	$1,363.43
02/18/2009	PAYMENT	FIDELITY NATIONAL AGENCY CHECK NUM: 195384	$-329.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.55	$329.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.55	$659.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.81	$988.65
07/14/2008	BILL	SHAFER, STEVEN J & ANNA M	$1,319.46	$1,319.46
08/29/2007	PAYMENT	APT CORPORATION CHECK NUM: 2874	$-76.74	$0.00
07/13/2007	BILL	APT CORPORATION	$76.74	$76.74
09/13/2006	PAYMENT	APT CORPORATION CHECK NUM: 2860	$-72.12	$0.00
07/19/2006	BILL	APT CORPORATION	$72.12	$72.12
09/13/2005	PAYMENT	APT CORPORATION CHECK NUM: 2809	$-72.04	$0.00
07/21/2005	BILL	APT CORPORATION	$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