Tax Account 049-003-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	049-003-034
Account Type	Real Estate
Location	751 BRONCO DR
Balance	$1,104.79
Currently Due	$368.26

$368.26 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,104.79 (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	$1,430.78
Total	$1,430.78
Paid	$325.99
Balance	$1,104.79
Due	$368.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$325.99	$0.00	$325.99	$325.99	$0.00
2	10/07/2024	10/17/2024	Due	$368.26	$0.00	$368.26	$0.00	$368.26	Pay $368.26 Now
3	01/06/2025	01/16/2025	Due	$368.26	$0.00	$368.26	$0.00	$736.52	Pay $736.52 Now
4	03/03/2025	03/13/2025	Due	$368.27	$0.00	$368.27	$0.00	$1,104.79	Pay $1,104.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.27	$0.00	$1,265.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.50	$0.00	$1,206.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,231.58	$0.00	$1,231.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,195.62	$0.00	$1,195.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,160.19	$0.00	$1,160.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,162.61	$0.00	$1,162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$963.59	$0.00	$963.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.52	$0.00	$973.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$970.19	$0.00	$970.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.22	$0.00	$964.22	$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	$-325.99	$1,104.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.63	$1,430.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937199. REASON: AMENDMENT TO RE 2025	$325.99	$1,303.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$977.16
07/10/2024	BILL	HUBBARD, SHIANN NEVADA	$1,303.15	$1,303.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.72	$315.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.72	$631.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.11	$947.16
07/12/2023	BILL	HUBBARD, JON C	$1,265.27	$1,265.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$301.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$602.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.44	$903.06
07/12/2022	BILL	HUBBARD, JON C	$1,206.50	$1,206.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$307.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$614.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.38	$922.20
07/14/2021	BILL	HUBBARD, JON C	$1,231.58	$1,231.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.65	$293.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.65	$594.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.63	$894.99
07/15/2020	BILL	HUBBARD, JON C	$1,195.62	$1,195.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.75	$289.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.75	$579.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.94	$869.25
07/10/2019	BILL	HUBBARD, JON C	$1,160.19	$1,160.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-290.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.36	$290.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.36	$580.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.53	$871.08
07/09/2018	BILL	HUBBARD, JON C	$1,162.61	$1,162.61
02/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045818	$-240.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.21	$240.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.21	$480.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.96	$720.63
07/07/2017	BILL	HOLLAND, JEROMY R	$963.59	$963.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.38	$243.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.38	$486.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-243.38	$730.14
07/08/2016	BILL	HOLLAND, JEROMY R	$973.52	$973.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-242.54	$242.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$485.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.57	$727.62
07/08/2015	BILL	HOLLAND, JEROMY R	$970.19	$970.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.74	$240.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.74	$481.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-242.00	$722.22
07/10/2014	BILL	HOLLAND, JEROMY R	$964.22	$964.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-233.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.72	$233.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.72	$467.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.75	$701.16
07/16/2013	BILL	HOLLAND, JEROMY R	$934.91	$934.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.57	$256.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.57	$513.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.59	$769.71
07/10/2012	BILL	HOLLAND, JEROMY R	$1,026.30	$1,026.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.99	$250.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.99	$501.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.99	$752.97
07/14/2011	BILL	HOLLAND, JEROMY R	$1,003.96	$1,003.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.07	$0.00
10/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382087	$-247.07	$247.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.07	$494.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.09	$741.21
07/14/2010	BILL	HOLLAND, JEROMY R	$988.30	$988.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.87	$239.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.87	$479.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.15	$719.61
07/21/2009	BILL	HOLLAND, JEROMY R	$960.76	$960.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.81	$231.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.81	$463.62
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106086	$-233.09	$695.43
07/14/2008	BILL	MCKINNON, SHANE E & KRISTI L	$928.52	$928.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.06	$225.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.06	$450.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.08	$675.18
07/13/2007	BILL	MCKINNON, SHANE E & KRISTI L	$900.26	$900.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.50	$218.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.50	$437.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.53	$655.50
07/19/2006	BILL	MCKINNON, SHANE E & KRISTI L	$874.03	$874.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.59	$204.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.59	$409.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.61	$613.77
07/21/2005	BILL	MCKINNON, SHANE E & KRISTI L	$818.38	$818.38
02/16/2005	PAYMENT	@	$-204.01	$0.00
12/15/2004	PAYMENT	@	$-204.01	$204.01
10/05/2004	PAYMENT	@	$-204.01	$408.02
07/21/2004	PAYMENT	@	$-204.01	$612.03
07/01/2004	BILL	MCKINNON, SHANE E & KR @	$816.04	$816.04
02/25/2004	PAYMENT	@	$-203.41	$0.00
01/02/2004	PAYMENT	@	$-203.41	$203.41
09/22/2003	PAYMENT	@	$-499.16	$406.82
09/22/2003	PAYMENT	RYDBERG, SHERYL E @	$-586.53	$905.98
07/01/2003	PENALTY	Penalty 03-04	$92.31	$1,492.51
07/01/2003	BILL	RYDBERG, SHERYL E @	$813.67	$1,400.20
06/30/2003	BILL	Balance Forward @	$586.53	$586.53