Tax Account 049-004-003

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Owners

BRODERSON, ROBERT G & KATHY S
790 CLOVER DR
SPRING CREEK, NV 89815-7357

674287~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-004-003
Account Type	Real Estate
Location	790 CLOVER DR
Balance	$986.25
Currently Due	$0.00

Account ID

049-004-003

Account Type

Real Estate

Location

790 CLOVER DR

Balance

$986.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.27
Total	$1,915.27
Paid	$929.02
Balance	$986.25
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

$1,915.27

Total

$1,915.27

Paid

$929.02

Balance

$986.25

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	$435.91	$0.00	$435.91	$435.91	$0.00
2	10/07/2024	10/17/2024	Paid	$493.11	$0.00	$493.11	$493.11	$0.00
3	01/06/2025	01/16/2025	Due	$493.11	$0.00	$493.11	$0.00	$493.11
4	03/03/2025	03/13/2025	Due	$493.14	$0.00	$493.14	$0.00	$986.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.90	$0.00	$1,691.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,642.69	$0.00	$1,642.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,619.44	$0.00	$1,619.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,572.17	$0.00	$1,572.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.77	$0.00	$1,525.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,530.49	$0.00	$1,530.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,314.96	$0.00	$1,314.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.63	$0.00	$1,309.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.54	$0.00	$1,210.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,176.53	$0.00	$1,176.53	$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 -	$-493.11	$986.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.91	$1,479.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.68	$1,915.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935933. REASON: AMENDMENT TO RE 2025	$435.91	$1,742.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.91	$1,306.68
07/10/2024	BILL	BRODERSON, ROBERT G & KATHY S	$1,742.59	$1,742.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.37	$422.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.37	$844.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.79	$1,267.11
07/12/2023	BILL	BRODERSON, ROBERT G & KATHY S	$1,691.90	$1,691.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$410.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$820.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.48	$1,230.21
07/12/2022	BILL	BRODERSON, ROBERT G & KATHY S	$1,642.69	$1,642.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.36	$404.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.36	$808.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.36	$1,213.08
07/14/2021	BILL	BRODERSON, ROBERT G & KATHY S	$1,619.44	$1,619.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.04	$393.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.04	$786.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.05	$1,179.12
07/15/2020	BILL	BRODERSON, ROBERT G & KATHY S	$1,572.17	$1,572.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.15	$381.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.15	$762.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.32	$1,143.45
07/10/2019	BILL	BRODERSON, ROBERT G & KATHY S	$1,525.77	$1,525.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$382.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$764.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.50	$1,146.99
07/09/2018	BILL	BRODERSON, ROBERT G & KATHY S	$1,530.49	$1,530.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.05	$328.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.05	$656.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$984.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.81	$1,314.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.81	$984.15
07/07/2017	BILL	BRODERSON, ROBERT G & KATHY S	$1,314.96	$1,314.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$327.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$654.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.43	$982.20
07/08/2016	BILL	BRODERSON, ROBERT G & KATHY S	$1,309.63	$1,309.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.63	$302.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.63	$605.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.65	$907.89
07/08/2015	BILL	BRODERSON, ROBERT G & KATHY S	$1,210.54	$1,210.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-293.81	$293.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$587.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.10	$881.43
07/10/2014	BILL	BRODERSON, ROBERT G & KATHY S	$1,176.53	$1,176.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$285.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$570.52
08/16/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390612	$-285.27	$855.78
07/16/2013	BILL	BRODERSON, ROBERT G & KATHY S	$1,141.05	$1,141.05
04/23/2013	PAYMENT	KONCHER, VERN & DONNA CHECK NUM: 1067	$-565.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$565.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.57	$539.31
11/07/2012	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 4322	$-1,147.77	$528.74
11/01/2012	INTEREST	Monthly Interest	$4.28	$1,676.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.44	$1,672.23
10/01/2012	INTEREST	Monthly Interest	$4.28	$1,645.79
09/04/2012	INTEREST	Monthly Interest	$4.28	$1,641.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.58	$1,637.23
08/01/2012	INTEREST	Monthly Interest	$4.28	$1,626.65
07/10/2012	BILL	GRACE, DAVE & RENIE	$1,057.51	$1,622.37
07/02/2012	INTEREST	Monthly Interest	$4.28	$564.86
06/01/2012	INTEREST	Monthly Interest	$4.28	$560.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$556.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.67	$549.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.27	$523.63
11/03/2011	PAYMENT	GRACE, DAVE CREDIT: D	$-549.30	$513.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.67	$1,062.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.27	$1,036.99
07/14/2011	BILL	GRACE, DAVE & RENIE	$1,026.72	$1,026.72
05/02/2011	PAYMENT	GRACE, DAVE G CHECK NUM: 6927	$-548.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.92	$548.24
02/18/2011	PAYMENT	GRACE, DAVE G CREDIT: D	$-259.17	$523.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.92	$782.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.97	$757.57
09/28/2010	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6872	$-259.18	$747.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.97	$1,006.78
07/14/2010	BILL	GRACE, DAVE & RENIE	$996.81	$996.81
04/01/2010	PAYMENT	GRACE, DAVE CHECK NUM: 6838	$-251.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.68	$251.62
01/15/2010	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6821	$-241.94	$241.94
10/08/2009	PAYMENT	GRACE, DAVE CHECK NUM: 006800	$-494.89	$483.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.73	$978.77
07/21/2009	BILL	GRACE, DAVE & RENIE	$969.04	$969.04
03/30/2009	PAYMENT	DAVE GRACE CASH	$-776.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.09	$776.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.38	$734.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.35	$710.81
09/08/2008	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6684	$-235.09	$701.46
07/14/2008	BILL	GRACE, DAVE & RENIE	$936.55	$936.55
03/18/2008	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6650	$-236.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.08	$236.09
02/04/2008	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6635	$-236.09	$227.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.08	$463.10
09/27/2007	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6594	$-227.01	$454.02
08/28/2007	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6581	$-227.03	$681.03
07/13/2007	BILL	GRACE, DAVE & RENIE	$908.06	$908.06
03/26/2007	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6555	$-471.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.04	$471.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.82	$449.62
10/30/2006	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6537	$-471.68	$440.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.04	$912.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.82	$890.44
07/19/2006	BILL	GRACE, DAVE & RENIE	$881.62	$881.62
04/03/2006	PAYMENT	GRACE, DAVE & RENIE CHECK NUM: 6526	$-984.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.92	$984.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.52	$924.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.40	$885.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.56	$864.50
07/21/2005	BILL	GRACE, DAVE & RENIE	$855.94	$855.94
08/02/2004	PAYMENT	@	$-853.92	$0.00
07/01/2004	BILL	GRACE, DAVE & RENIE @	$853.92	$853.92
08/26/2003	PAYMENT	@	$-991.58	$0.00
08/26/2003	PAYMENT	CONSECO FINANCE CORP @	$-827.04	$991.58
07/01/2003	PENALTY	Penalty 03-04	$144.78	$1,818.62
07/01/2003	BILL	CONSECO FINANCE CORP @	$846.80	$1,673.84
06/30/2003	BILL	Balance Forward @	$827.04	$827.04