Tax Account 049-003-029

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Owners

DOWNING, DANIEL ERNEST
791 BRONCO DR
SPRING CREEK, NV 89815-7312

702940

Account Summary

Account ID	049-003-029
Account Type	Real Estate
Location	791 BRONCO DR
Balance	$997.76
Currently Due	$0.00

Account ID

049-003-029

Account Type

Real Estate

Location

791 BRONCO DR

Balance

$997.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.39
Total	$1,939.39
Paid	$941.63
Balance	$997.76
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

$1,939.39

Total

$1,939.39

Paid

$941.63

Balance

$997.76

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	$442.76	$0.00	$442.76	$442.76	$0.00
2	10/07/2024	10/17/2024	Paid	$498.87	$0.00	$498.87	$498.87	$0.00
3	01/06/2025	01/16/2025	Due	$498.87	$0.00	$498.87	$0.00	$498.87
4	03/03/2025	03/13/2025	Due	$498.89	$0.00	$498.89	$0.00	$997.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.79	$0.00	$1,718.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,668.80	$0.00	$1,668.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,696.24	$0.00	$1,696.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,646.73	$0.00	$1,646.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,598.16	$0.00	$1,598.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,602.26	$0.00	$1,602.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,441.53	$0.00	$1,441.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,444.68	$0.00	$1,444.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,438.56	$0.00	$1,438.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,397.91	$0.00	$1,397.91	$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 -	$-498.87	$997.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.76	$1,496.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.10	$1,939.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938308. REASON: AMENDMENT TO RE 2025	$442.76	$1,770.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.76	$1,327.53
07/10/2024	BILL	DOWNING, DANIEL ERNEST	$1,770.29	$1,770.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.10	$429.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.10	$858.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$1,287.30
07/12/2023	BILL	DOWNING, DANIEL ERNEST	$1,718.79	$1,718.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$416.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$833.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.00	$1,249.80
07/12/2022	BILL	DOWNING, DANIEL ERNEST	$1,668.80	$1,668.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.56	$423.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.56	$847.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.56	$1,270.68
07/14/2021	BILL	DOWNING, DANIEL ERNEST	$1,696.24	$1,696.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.68	$411.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.68	$823.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.69	$1,235.04
07/15/2020	BILL	DOWNING, DANIEL ERNEST	$1,646.73	$1,646.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.25	$399.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.25	$798.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.41	$1,197.75
07/10/2019	BILL	DOWNING, DANIEL ERNEST	$1,598.16	$1,598.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.27	$400.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-400.27	$800.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.45	$1,200.81
07/09/2018	BILL	DOWNING, DANIEL ERNEST	$1,602.26	$1,602.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.69	$359.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.69	$719.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$1,079.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.46	$1,441.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.46	$1,079.07
07/07/2017	BILL	DOWNING, DANIEL ERNEST	$1,441.53	$1,441.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$361.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$722.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$1,083.51
07/08/2016	BILL	DOWNING, DANIEL ERNEST	$1,444.68	$1,444.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.64	$359.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.64	$719.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.64	$1,078.92
07/08/2015	BILL	COOPER, JOHN S	$1,438.56	$1,438.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.16	$349.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.16	$698.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-350.43	$1,047.48
07/10/2014	BILL	COOPER, JOHN S	$1,397.91	$1,397.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-338.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$338.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$677.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.00	$1,016.97
07/16/2013	BILL	COOPER, JOHN S	$1,355.97	$1,355.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$329.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$658.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$987.36
07/10/2012	BILL	COOPER, JOHN S	$1,316.48	$1,316.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.87	$319.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.87	$639.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.90	$959.61
07/14/2011	BILL	COOPER, JOHN S & TAUSHA	$1,279.51	$1,279.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.29	$313.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.29	$626.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.32	$939.87
07/14/2010	BILL	COOPER, JOHN S & TAUSHA	$1,253.19	$1,253.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.17	$304.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.17	$608.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.44	$912.51
07/21/2009	BILL	COOPER, JOHN S & TAUSHA	$1,217.95	$1,217.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.04	$236.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.04	$472.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.30	$708.12
07/14/2008	BILL	COOPER, JOHN S & TAUSHA	$945.42	$945.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.16	$229.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.16	$458.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.18	$687.48
07/13/2007	BILL	COOPER, JOHN S & TAUSHA	$916.66	$916.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.49	$222.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.49	$444.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.49	$667.47
07/19/2006	BILL	COOPER, JOHN S & TAUSHA	$889.96	$889.96
01/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 22165	$-208.32	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-208.32	$208.32
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.32	$416.64
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.34	$624.96
07/21/2005	BILL	COOPER, JOHN S & TAUSHA	$833.30	$833.30
03/07/2005	PAYMENT	@	$-207.74	$0.00
12/29/2004	PAYMENT	@	$-207.74	$207.74
10/01/2004	PAYMENT	@	$-207.74	$415.48
08/18/2004	PAYMENT	@	$-207.77	$623.22
07/01/2004	BILL	COOPER, JOHN S & TAUSH @	$830.99	$830.99
02/20/2004	PAYMENT	@	$-205.90	$0.00
12/30/2003	PAYMENT	@	$-205.90	$205.90
09/30/2003	PAYMENT	@	$-205.90	$411.80
08/19/2003	PAYMENT	@	$-205.91	$617.70
07/01/2003	BILL	COOPER, JOHN S & TAUSH @	$823.61	$823.61