Tax Account 049-003-035

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Owners

DEBEVEC, KEVIN & ASHLEY
743 BRONCO DR
SPRING CREEK, NV 89815-7312

819013

Account Summary

Account ID	049-003-035
Account Type	Real Estate
Location	743 BRONCO DR
Balance	$933.50
Currently Due	$0.00

Account ID

049-003-035

Account Type

Real Estate

Location

743 BRONCO DR

Balance

$933.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.14
Total	$1,818.14
Paid	$884.64
Balance	$933.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.14

Total

$1,818.14

Paid

$884.64

Balance

$933.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.90	$0.00	$417.90	$417.90	$0.00
2	10/07/2024	10/17/2024	Paid	$466.74	$0.00	$466.74	$466.74	$0.00
3	01/06/2025	01/16/2025	Due	$466.74	$0.00	$466.74	$0.00	$466.74
4	03/03/2025	03/13/2025	Due	$466.76	$0.00	$466.76	$0.00	$933.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.22	$0.00	$1,547.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,432.79	$0.00	$1,432.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,469.11	$0.00	$1,469.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.24	$0.00	$1,426.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.09	$0.00	$1,384.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.93	$0.00	$1,382.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,254.25	$0.00	$1,254.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,266.78	$0.00	$1,266.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,239.49	$0.00	$1,239.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.51	$0.00	$1,228.51	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-466.74	$933.50
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-417.90	$1,400.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.32	$1,818.14
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928850. REASON: AMENDMENT TO RE 2025	$417.90	$1,670.82
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-417.90	$1,252.92
07/10/2024	BILL	DEBEVEC, KEVIN & ASHLEY	$1,670.82	$1,670.82
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-386.20	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-386.20	$386.20
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-386.20	$772.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-388.62	$1,158.60
07/12/2023	BILL	DEBEVEC, KEVIN & ASHLEY	$1,547.22	$1,547.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$357.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$715.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.99	$1,072.80
07/12/2022	BILL	ANDERSON, KRISTINA ET AL	$1,432.79	$1,432.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$366.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$733.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.77	$1,100.34
07/14/2021	BILL	ANDERSON, KRISTINA ET AL	$1,469.11	$1,469.11
02/26/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 265606	$-350.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.64	$350.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.64	$708.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.62	$1,067.62
07/15/2020	BILL	ANDERSON, KRISTINA ET AL	$1,426.24	$1,426.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$345.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$691.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.90	$1,037.19
07/10/2019	BILL	ANDERSON, KRISTINA	$1,384.09	$1,384.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$345.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$690.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.61	$1,036.32
07/09/2018	BILL	ANDERSON, KRISTINA	$1,382.93	$1,382.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.87	$312.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.87	$625.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.64	$938.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.64	$1,254.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.64	$938.61
07/07/2017	BILL	RADEL, ADAM & KRISTINA	$1,254.25	$1,254.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$316.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$633.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$950.07
07/08/2016	BILL	RADEL, ADAM & KRISTINA	$1,266.78	$1,266.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$309.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$619.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.88	$929.61
07/08/2015	BILL	RADEL, ADAM & KRISTINA	$1,239.49	$1,239.49
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010273377	$-306.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.81	$306.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.81	$613.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.08	$920.43
07/10/2014	BILL	RADEL, ADAM & KRISTINA	$1,228.51	$1,228.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.87	$297.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.87	$595.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.89	$893.61
07/16/2013	BILL	RADEL, ADAM & KRISTINA	$1,191.50	$1,191.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.87	$281.87
09/24/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 295925	$-281.87	$563.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.88	$845.61
07/10/2012	BILL	RADEL, ADAM & KRISTINA	$1,127.49	$1,127.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$275.59
10/31/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126975	$-286.61	$551.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.02	$837.79
08/17/2011	PAYMENT	JACQUELYN MCNAL CHECK BANK: WF INTERNET NUM: 011081723007018	$-275.61	$826.77
07/14/2011	BILL	MCNALLY, JACQUELYN C	$1,102.38	$1,102.38
08/04/2010	PAYMENT	ELKO HIGH SCHOO CHECK BANK: WF INTERNET NUM: 303217432	$-1,123.18	$0.00
07/14/2010	BILL	MCNALLY, RICHARD J JR& JACQUEL	$1,123.18	$1,123.18
04/09/2010	PAYMENT	MCNALLY, RICHARD CHECK NUM: 95570751	$-12.00	$0.00
04/09/2010	AMENDMENT	Adjusted to amount paid	$0.42	$12.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$11.58
10/19/2009	PAYMENT	MCNALLY, RICHARD J JR& JACQUEL CHECK NUM: 95729	$-1,109.50	$11.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$1,120.63
07/21/2009	BILL	MCNALLY, RICHARD J JR& JACQUEL	$1,109.50	$1,109.50
02/17/2009	PAYMENT	MCNALLY, RICHARD J JR& JACQUEL CHECK NUM: 42117	$-1,182.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.28	$1,182.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.40	$1,133.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.98	$1,105.61
07/14/2008	BILL	MCNALLY, RICHARD J JR& JACQUEL	$1,094.63	$1,094.63
08/06/2007	PAYMENT	MCNALLY, RICHARD J JR& JACQUEL CHECK NUM: 57605505	$-1,021.18	$0.00
07/13/2007	BILL	MCNALLY, RICHARD J JR& JACQUEL	$1,021.18	$1,021.18
03/29/2007	PAYMENT	MCNALLY, RICHARD J JR& JACQUEL CHECK NUM: 2823	$-1,103.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.18	$1,103.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.19	$1,036.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.99	$993.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$969.35
07/19/2006	BILL	MCNALLY, RICHARD J JR& JACQUEL	$959.75	$959.75
08/17/2005	PAYMENT	MCNALLY, RICHARD J JR& JACQUEL CHECK NUM: 909881114	$-898.64	$0.00
07/21/2005	BILL	MCNALLY, RICHARD J JR& JACQUEL	$898.64	$898.64
04/08/2005	PAYMENT	@	$-672.12	$0.00
08/09/2004	PAYMENT	@	$-295.75	$672.12
07/01/2004	PENALTY	Penalty 04-05	$71.69	$967.87
07/01/2004	BILL	MCNALLY, RICHARD J JR @	$896.18	$896.18
01/29/2004	PAYMENT	@	$-959.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$71.04	$959.06
07/01/2003	BILL	MCNALLY, RICHARD J JR @	$888.02	$888.02