Tax Account 049-016-001

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Owners

ROBERTS, WILLIAM SCOTT TR ETAL
914 BRONCO DR
SPRING CREEK, NV 89815-7446

KAZEMI, LAILA TR ET AL

(WILLIAM ROBERTS & LAILA KAZEMI

REVOCABLE FAMILY TRUST 01272021

781754

Account Summary

Account ID	049-016-001
Account Type	Real Estate
Location	914 BRONCO DR
Balance	$1,462.11
Currently Due	$0.00

Account ID

049-016-001

Account Type

Real Estate

Location

914 BRONCO DR

Balance

$1,462.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.05
Total	$2,843.05
Paid	$1,380.94
Balance	$1,462.11
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

$2,843.05

Total

$2,843.05

Paid

$1,380.94

Balance

$1,462.11

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	$649.89	$0.00	$649.89	$649.89	$0.00
2	10/07/2024	10/17/2024	Paid	$731.05	$0.00	$731.05	$731.05	$0.00
3	01/06/2025	01/16/2025	Due	$731.05	$0.00	$731.05	$0.00	$731.05
4	03/03/2025	03/13/2025	Due	$731.06	$0.00	$731.06	$0.00	$1,462.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.90	$0.00	$2,522.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,449.49	$0.00	$2,449.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,493.77	$0.00	$2,493.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,421.05	$0.00	$2,421.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,349.93	$0.00	$2,349.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,349.85	$0.00	$2,349.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,120.80	$0.00	$2,120.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,052.74	$0.00	$2,052.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,004.52	$0.00	$2,004.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,947.41	$0.00	$1,947.41	$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 -	$-731.05	$1,462.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-649.89	$2,193.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.54	$2,843.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937204. REASON: AMENDMENT TO RE 2025	$649.89	$2,598.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.89	$1,948.62
07/10/2024	BILL	ROBERTS, WILLIAM SCOTT TR ETAL	$2,598.51	$2,598.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.12	$630.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.12	$1,260.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.54	$1,890.36
07/12/2023	BILL	ROBERTS, WILLIAM SCOTT TR ETAL	$2,522.90	$2,522.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.77	$611.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.77	$1,223.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-614.18	$1,835.31
07/12/2022	BILL	ROBERTS, WILLIAM SCOTT TR ETAL	$2,449.49	$2,449.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.95	$622.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.95	$1,245.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.92	$1,868.85
07/14/2021	BILL	ROBERTS, WILLIAM SCOTT TR ETAL	$2,493.77	$2,493.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.26	$605.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.26	$1,210.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.27	$1,815.78
07/15/2020	BILL	ROBERTS, WILLIAM SCOTT TR ETAL	$2,421.05	$2,421.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.19	$587.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.19	$1,174.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-588.36	$1,761.57
07/10/2019	BILL	ROBERTS, WILLIAM SCOTT ET AL	$2,349.93	$2,349.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-587.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.17	$587.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.17	$1,174.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-588.34	$1,761.51
07/09/2018	BILL	ROBERTS, WILLIAM SCOTT ET AL	$2,349.85	$2,349.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.51	$529.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.51	$1,059.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.27	$1,588.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$532.27	$2,120.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-532.27	$1,588.53
07/07/2017	BILL	ROBERTS, WILLIAM SCOTT ET AL	$2,120.80	$2,120.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$513.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.18	$1,026.36
07/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7233269	$-513.20	$1,539.54
07/08/2016	BILL	ROBERTS, WILLIAM SCOTT ET AL	$2,052.74	$2,052.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-501.13	$501.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.13	$1,002.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.13	$1,503.39
07/08/2015	BILL	HECHT, TYLER J ET AL	$2,004.52	$2,004.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.53	$486.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.53	$973.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.82	$1,459.59
07/10/2014	BILL	HECHT, TYLER J ET AL	$1,947.41	$1,947.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.36	$472.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.36	$944.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.37	$1,417.08
07/16/2013	BILL	HECHT, TYLER J ET AL	$1,889.45	$1,889.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.55	$440.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.55	$881.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.55	$1,321.65
07/10/2012	BILL	HECHT, TYLER J ET AL	$1,762.20	$1,762.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.71	$427.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.71	$855.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.74	$1,283.13
07/14/2011	BILL	HECHT, TYLER J ET AL	$1,710.87	$1,710.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.36	$438.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.36	$876.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.39	$1,315.08
07/14/2010	BILL	HECHT, TYLER J ET AL	$1,753.47	$1,753.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.60	$425.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.60	$851.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.87	$1,276.80
07/21/2009	BILL	HECHT, TYLER J ET AL	$1,703.67	$1,703.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.14	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-394.14	$394.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.14	$788.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-395.42	$1,182.42
07/14/2008	BILL	DONOHUE, CHAD M ET AL	$1,577.84	$1,577.84
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351628	$-76.74	$0.00
07/13/2007	BILL	BAWCOM, DAVID & TAMMY	$76.74	$76.74
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1133	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1133	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/04/2005	VOID	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEWIT, DEBORA ETAL @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MOOREHEAD, JOE G & Z J @	$72.13	$72.13