Tax Account 049-016-003

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Owners

ATKINSON, KIMBAL L & MARY L
906 BRONCO DR
SPRING CREEK, NV 89815-7446

Account Summary

Account ID	049-016-003
Account Type	Real Estate
Location	906 BRONCO DR
Balance	$1,302.19
Currently Due	$434.06

Account ID

049-016-003

Account Type

Real Estate

Location

906 BRONCO DR

Balance

$1,302.19

Currently Due

$434.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.15
Total	$1,687.15
Paid	$384.96
Balance	$1,302.19
Due	$434.06
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

$1,687.15

Total

$1,687.15

Paid

$384.96

Balance

$1,302.19

Due

$434.06

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	$384.96	$0.00	$384.96	$384.96	$0.00
2	10/07/2024	10/17/2024	Due	$434.06	$0.00	$434.06	$0.00	$434.06
3	01/06/2025	01/16/2025	Due	$434.06	$0.00	$434.06	$0.00	$868.12
4	03/03/2025	03/13/2025	Due	$434.07	$0.00	$434.07	$0.00	$1,302.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.04	$0.00	$1,494.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.59	$0.00	$1,450.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,550.69	$0.00	$1,550.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,505.42	$0.00	$1,505.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,470.03	$0.00	$1,470.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,302.07	$0.00	$1,302.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,261.96	$0.00	$1,261.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,258.29	$0.00	$1,258.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,238.66	$0.00	$1,238.66	$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	$-384.96	$1,302.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.36	$1,687.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933510. REASON: AMENDMENT TO RE 2025	$384.96	$1,538.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.96	$1,153.83
07/10/2024	BILL	ATKINSON, KIMBAL L & MARY L	$1,538.79	$1,538.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.91	$372.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.91	$745.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$1,118.73
07/12/2023	BILL	ATKINSON, KIMBAL L & MARY L	$1,494.04	$1,494.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.05	$362.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.05	$724.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.44	$1,086.15
07/12/2022	BILL	ATKINSON, KIMBAL L & MARY L	$1,450.59	$1,450.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.18	$387.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.18	$774.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.15	$1,161.54
07/14/2021	BILL	ATKINSON, KIMBAL L & MARY L	$1,550.69	$1,550.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.36	$376.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.36	$752.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.34	$1,129.08
07/15/2020	BILL	ATKINSON, KIMBAL L & MARY L	$1,505.42	$1,505.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.95	$364.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.95	$729.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.12	$1,094.85
07/10/2019	BILL	ATKINSON, KIMBAL L & MARY L	$1,460.97	$1,460.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.21	$367.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.21	$734.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.40	$1,101.63
07/09/2018	BILL	ATKINSON, KIMBAL L & MARY L	$1,470.03	$1,470.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$324.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$649.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.58	$974.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.58	$1,302.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.58	$974.49
07/07/2017	BILL	ATKINSON, KIMBAL L & MARY L	$1,302.07	$1,302.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$315.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$630.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$946.47
07/08/2016	BILL	ATKINSON, KIMBAL L & MARY L	$1,261.96	$1,261.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.57	$314.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.57	$629.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$943.71
07/08/2015	BILL	ATKINSON, KIMBAL L & MARY L	$1,258.29	$1,258.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.35	$309.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.35	$618.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.61	$928.05
07/10/2014	BILL	ATKINSON, KIMBAL L & MARY L	$1,238.66	$1,238.66
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-300.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-300.34	$300.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-300.34	$600.68
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-300.34	$901.02
07/16/2013	BILL	ATKINSON, KIMBAL L & MARY L	$1,201.36	$1,201.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-292.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-292.87	$292.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-292.87	$585.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.90	$878.61
07/10/2012	BILL	ATKINSON, KIMBAL L & MARY L	$1,171.51	$1,171.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-285.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-285.85	$285.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-285.85	$571.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-285.88	$857.55
07/14/2011	BILL	ATKINSON, KIMBAL L & MARY L	$1,143.43	$1,143.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-283.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-283.44	$283.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.44	$566.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.44	$850.32
07/14/2010	BILL	ATKINSON, KIMBAL L & MARY L	$1,133.76	$1,133.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-275.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-275.18	$275.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-275.18	$550.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-276.46	$825.54
07/21/2009	BILL	ATKINSON, KIMBAL L & MARY L	$1,102.00	$1,102.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-266.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-266.09	$266.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-266.09	$532.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.38	$798.27
07/14/2008	BILL	ATKINSON, KIMBAL L & MARY L	$1,065.65	$1,065.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-258.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.35	$258.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.35	$516.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.35	$775.05
07/13/2007	BILL	ATKINSON, KIMBAL L & MARY L	$1,033.40	$1,033.40
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-206.09	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.09	$206.09
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.09	$412.18
10/23/2006	AMENDMENT	w/o penalty	$-8.24	$618.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.24	$626.51
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-206.11	$618.27
07/19/2006	BILL	ATKINSON, KIMBAL L & MARY L	$824.38	$824.38
12/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 20696	$-400.18	$0.00
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.09	$400.18
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.10	$600.27
07/21/2005	BILL	ATKINSON, KIMBAL L & MARY L	$800.37	$800.37
03/07/2005	PAYMENT	@	$-199.56	$0.00
12/29/2004	PAYMENT	@	$-199.56	$199.56
10/01/2004	PAYMENT	@	$-199.56	$399.12
08/18/2004	PAYMENT	@	$-199.58	$598.68
07/01/2004	BILL	ATKINSON, KIMBAL L & M @	$798.26	$798.26
02/27/2004	PAYMENT	@	$-197.78	$0.00
01/05/2004	PAYMENT	@	$-197.78	$197.78
10/08/2003	PAYMENT	@	$-197.78	$395.56
08/18/2003	PAYMENT	@	$-197.81	$593.34
07/01/2003	BILL	ATKINSON, KIMBAL L & M @	$791.15	$791.15