Tax Account 049-003-031

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Owners

COX, KYLE SHANE
775 BRONCO DR
SPRING CREEK, NV 89815-7312

684523~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-003-031
Account Type	Real Estate
Location	775 BRONCO DR
Balance	$2,647.68
Currently Due	$882.56

Account ID

049-003-031

Account Type

Real Estate

Location

775 BRONCO DR

Balance

$2,647.68

Currently Due

$882.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.85
Total	$3,432.85
Paid	$785.17
Balance	$2,647.68
Due	$882.56
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

$3,432.85

Total

$3,432.85

Paid

$785.17

Balance

$2,647.68

Due

$882.56

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	$785.17	$0.00	$785.17	$785.17	$0.00
2	10/07/2024	10/17/2024	Due	$882.56	$0.00	$882.56	$0.00	$882.56
3	01/06/2025	01/16/2025	Due	$882.56	$0.00	$882.56	$0.00	$1,765.12
4	03/03/2025	03/13/2025	Due	$882.56	$0.00	$882.56	$0.00	$2,647.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.29	$0.00	$3,048.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,924.15	$0.00	$2,924.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,981.79	$0.00	$2,981.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,894.86	$0.00	$2,894.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,809.94	$0.00	$2,809.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,802.07	$0.00	$2,802.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,545.17	$0.00	$2,545.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,547.04	$0.00	$2,547.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,472.84	$0.00	$2,472.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,402.09	$0.00	$2,402.09	$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	$-785.17	$2,647.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.19	$3,432.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934456. REASON: AMENDMENT TO RE 2025	$785.17	$3,139.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.17	$2,354.49
07/10/2024	BILL	COX, KYLE SHANE	$3,139.66	$3,139.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.47	$761.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.47	$1,522.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.88	$2,284.41
07/12/2023	BILL	COX, KYLE SHANE	$3,048.29	$3,048.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.44	$730.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.44	$1,460.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-732.83	$2,191.32
07/12/2022	BILL	COX, KYLE SHANE	$2,924.15	$2,924.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.95	$744.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.95	$1,489.90
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-746.94	$2,234.85
07/14/2021	BILL	COX, KYLE SHANE	$2,981.79	$2,981.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.72	$723.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.72	$1,447.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.70	$2,171.16
07/15/2020	BILL	COX, KYLE SHANE	$2,894.86	$2,894.86
02/21/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: ACH	$-702.19	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-702.19	$702.19
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-702.19	$1,404.38
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-703.37	$2,106.57
07/10/2019	BILL	COX, KYLE SHANE	$2,809.94	$2,809.94
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-700.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-700.22	$700.22
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-700.22	$1,400.44
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-701.41	$2,100.66
07/09/2018	BILL	COX, KYLE SHANE	$2,802.07	$2,802.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.60	$635.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.60	$1,271.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.37	$1,906.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$638.37	$2,545.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-638.37	$1,906.80
07/07/2017	BILL	COX, KYLE SHANE	$2,545.17	$2,545.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.76	$0.00
12/02/2016	PAYMENT	TITLE 365 CHECK NUM: 2016003503	$-636.76	$636.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.76	$1,273.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.76	$1,910.28
07/08/2016	BILL	COX, KYLE SHANE	$2,547.04	$2,547.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$618.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$1,236.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$1,854.63
07/08/2015	BILL	COX, KYLE SHANE	$2,472.84	$2,472.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.20	$600.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.20	$1,200.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.49	$1,800.60
07/10/2014	BILL	COX, KYLE SHANE	$2,402.09	$2,402.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.72	$582.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.72	$1,165.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.74	$1,748.16
07/16/2013	BILL	ANDERSON, KENNETH R & JACKY L	$2,330.90	$2,330.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.90	$559.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.90	$1,119.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.90	$1,679.70
07/10/2012	BILL	ANDERSON, KENNETH R & JACKY L	$2,239.60	$2,239.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.59	$543.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-543.59	$1,087.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.60	$1,630.77
07/14/2011	BILL	ANDERSON, KENNETH R & JACKY L	$2,174.37	$2,174.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.56	$545.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.56	$1,091.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.57	$1,636.68
07/14/2010	BILL	ANDERSON, KENNETH R & JACKY L	$2,182.25	$2,182.25
02/24/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10117586	$-529.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.67	$529.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.67	$1,059.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-530.95	$1,589.01
07/21/2009	BILL	BARBUAT, JAMES P & DEBORA A	$2,119.96	$2,119.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.60	$389.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$389.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.60	$779.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.86	$1,168.80
07/14/2008	BILL	BARBUAT, JAMES P & DEBORA A	$1,559.66	$1,559.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.74	$0.00
07/13/2007	BILL	BARBUAT, JAMES P & DEBORA A	$76.74	$76.74
06/05/2007	AMENDMENT	w/o Junes interest	$-0.60	$0.00
06/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 24886	$-94.99	$0.60
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
03/31/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4506	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SOUZA, GEORGE D & GERTRUDE HAT	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SOUZA, GEORGE D & GERT @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SOUZA, GEORGE D & GERT @	$72.13	$72.13