Tax Account 049-016-002

Print Page · · Payments Cart · New Search

Owners

SANCHEZ, JESSE FRANK
910 BRONCO DR
SPRING CREEK, NV 89815-7446

737198,737199

Account Summary

Account ID	049-016-002
Account Type	Real Estate
Location	910 BRONCO DR
Balance	$1,311.86
Currently Due	$437.28

Account ID

049-016-002

Account Type

Real Estate

Location

910 BRONCO DR

Balance

$1,311.86

Currently Due

$437.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.67
Total	$1,703.67
Paid	$391.81
Balance	$1,311.86
Due	$437.28
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

$1,703.67

Total

$1,703.67

Paid

$391.81

Balance

$1,311.86

Due

$437.28

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	$391.81	$0.00	$391.81	$391.81	$0.00
2	10/07/2024	10/17/2024	Due	$437.28	$0.00	$437.28	$0.00	$437.28
3	01/06/2025	01/16/2025	Due	$437.28	$0.00	$437.28	$0.00	$874.56
4	03/03/2025	03/13/2025	Due	$437.30	$0.00	$437.30	$0.00	$1,311.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.20	$0.00	$1,450.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,276.13	$0.00	$1,276.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,341.87	$0.00	$1,341.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.12	$0.00	$1,280.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.04	$0.00	$1,235.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.49	$0.00	$1,243.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,107.18	$0.00	$1,107.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,119.98	$0.00	$1,119.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.99	$0.00	$1,107.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.21	$0.00	$1,099.21	$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	$-391.81	$1,311.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.66	$1,703.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933735. REASON: AMENDMENT TO RE 2025	$391.81	$1,566.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.81	$1,174.20
07/10/2024	BILL	SANCHEZ, JESSE FRANK	$1,566.01	$1,566.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.95	$361.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.95	$723.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.35	$1,085.85
07/12/2023	BILL	SANCHEZ, JESSE FRANK	$1,450.20	$1,450.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$318.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$636.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.84	$955.29
07/12/2022	BILL	SANCHEZ, JESSE FRANK	$1,276.13	$1,276.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.97	$334.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.97	$669.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$1,004.91
07/14/2021	BILL	SANCHEZ, JESSE FRANK	$1,341.87	$1,341.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.03	$320.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.03	$640.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.03	$960.09
07/15/2020	BILL	SANCHEZ, JESSE FRANK	$1,280.12	$1,280.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-308.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.47	$308.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.47	$616.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.63	$925.41
07/10/2019	BILL	SANCHEZ, JESSE FRANK	$1,235.04	$1,235.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.58	$310.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.58	$621.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.75	$931.74
07/09/2018	BILL	SANCHEZ, JESSE FRANK	$1,243.49	$1,243.49
02/16/2018	PAYMENT	NOVARE NATIONAL SETTLEMENT SER CHECK NUM: 114674	$-276.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$276.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$552.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$828.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.88	$1,107.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.88	$828.30
07/07/2017	BILL	JPMORGAN CHASE BANK NA	$1,107.18	$1,107.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.99	$279.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.99	$559.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.01	$839.97
07/08/2016	BILL	PIERCE, GERALD	$1,119.98	$1,119.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$276.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$553.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.02	$830.97
07/08/2015	BILL	PIERCE, GERALD	$1,107.99	$1,107.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.48	$274.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$548.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.77	$823.44
07/10/2014	BILL	PIERCE, GERALD	$1,099.21	$1,099.21
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.49	$0.00
01/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391866	$-266.49	$266.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.49	$532.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.50	$799.47
07/16/2013	BILL	STOUARD, CASEY L	$1,065.97	$1,065.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.92	$258.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.92	$517.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$776.76
07/10/2012	BILL	STOUARD, CASEY L	$1,035.71	$1,035.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$253.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.34	$506.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$760.02
07/14/2011	BILL	STOUARD, CASEY L	$1,013.39	$1,013.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.56	$261.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.56	$523.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.59	$784.68
07/14/2010	BILL	STOUARD, CASEY L	$1,046.27	$1,046.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.25	$258.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.25	$516.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.53	$774.75
07/21/2009	BILL	STOUARD, CASEY L	$1,034.28	$1,034.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$239.94	$239.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.94	$239.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.94	$479.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$719.82
07/14/2008	BILL	STOUARD, CASEY L	$961.02	$961.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.01	$218.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.01	$436.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.04	$654.03
07/13/2007	BILL	STOUARD, CASEY L	$872.07	$872.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$0.00
11/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 29023	$-204.90	$204.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.90	$409.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.91	$614.70
07/19/2006	BILL	TINGLE, BILL R	$819.61	$819.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.93	$198.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.93	$397.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.95	$596.79
07/21/2005	BILL	TINGLE, BILL R	$795.74	$795.74
02/16/2005	PAYMENT	@	$-198.40	$0.00
12/15/2004	PAYMENT	@	$-198.40	$198.40
10/05/2004	PAYMENT	@	$-198.40	$396.80
07/27/2004	PAYMENT	@	$-198.42	$595.20
07/01/2004	BILL	TINGLE, BILL R @	$793.62	$793.62
03/10/2004	PAYMENT	@	$-196.62	$0.00
01/09/2004	PAYMENT	@	$-196.62	$196.62
09/15/2003	PAYMENT	@	$-196.62	$393.24
08/06/2003	PAYMENT	@	$-196.65	$589.86
07/01/2003	BILL	GOANS, DAN L & KAREN M @	$786.51	$786.51