Tax Account 049-016-024

Print Page · · Payments Cart · New Search

Owners

GAINES, RILEY G
954 BRONCO DR
SPRING CREEK, NV 89815-7461

Account Summary

Account ID	049-016-024
Account Type	Real Estate
Location	954 BRONCO DR
Balance	$1,010.74
Currently Due	$0.00

Account ID

049-016-024

Account Type

Real Estate

Location

954 BRONCO DR

Balance

$1,010.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.56
Total	$1,964.56
Paid	$953.82
Balance	$1,010.74
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

$1,964.56

Total

$1,964.56

Paid

$953.82

Balance

$1,010.74

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	$448.46	$0.00	$448.46	$448.46	$0.00
2	10/07/2024	10/17/2024	Paid	$505.36	$0.00	$505.36	$505.36	$0.00
3	01/06/2025	01/16/2025	Due	$505.36	$0.00	$505.36	$0.00	$505.36
4	03/03/2025	03/13/2025	Due	$505.38	$0.00	$505.38	$0.00	$1,010.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.68	$0.00	$1,740.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,690.05	$0.00	$1,690.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,728.30	$0.00	$1,728.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,677.87	$0.00	$1,677.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,628.39	$0.00	$1,628.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,622.72	$0.00	$1,622.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,437.13	$0.00	$1,437.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,438.99	$0.00	$1,438.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,418.08	$0.00	$1,418.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,204.32	$0.00	$1,204.32	$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 -	$-505.36	$1,010.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.46	$1,516.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.74	$1,964.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939344. REASON: AMENDMENT TO RE 2025	$448.46	$1,792.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.46	$1,344.36
07/10/2024	BILL	GAINES, RILEY G	$1,792.82	$1,792.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.57	$434.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.57	$869.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.97	$1,303.71
07/12/2023	BILL	GAINES, RILEY G	$1,740.68	$1,740.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.91	$421.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.91	$843.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.32	$1,265.73
07/12/2022	BILL	GAINES, RILEY G	$1,690.05	$1,690.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.58	$431.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.58	$863.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$1,294.74
07/14/2021	BILL	GAINES, RILEY G	$1,728.30	$1,728.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.47	$419.47
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22978	$-419.47	$838.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.46	$1,258.41
07/15/2020	BILL	GAINES, RILEY G	$1,677.87	$1,677.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.80	$406.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.80	$813.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.99	$1,220.40
07/10/2019	BILL	GAINES, RILEY G	$1,628.39	$1,628.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.39	$405.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.39	$810.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.55	$1,216.17
07/09/2018	BILL	GAINES, RILEY G	$1,622.72	$1,622.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$358.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$717.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.36	$1,075.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.36	$1,437.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.36	$1,075.77
07/07/2017	BILL	GAINES, RILEY G	$1,437.13	$1,437.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.74	$359.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.74	$719.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$1,079.22
07/08/2016	BILL	GAINES, RILEY G	$1,438.99	$1,438.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$354.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$709.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$1,063.56
07/08/2015	BILL	GAINES, RILEY G	$1,418.08	$1,418.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-300.76	$300.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$601.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.04	$902.28
07/10/2014	BILL	GAINES, RILEY G	$1,204.32	$1,204.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$292.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$584.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.02	$876.00
07/16/2013	BILL	GAINES, RILEY G	$1,168.02	$1,168.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.50	$283.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.50	$567.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.50	$850.50
07/10/2012	BILL	GAINES, RILEY G	$1,134.00	$1,134.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$276.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$552.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.37	$829.08
07/14/2011	BILL	GAINES, RILEY G	$1,105.45	$1,105.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.19	$270.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.19	$540.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.19	$810.57
07/14/2010	BILL	GAINES, RILEY G	$1,080.76	$1,080.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$262.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$524.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.58	$786.96
07/21/2009	BILL	GAINES, RILEY G	$1,050.54	$1,050.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.60	$253.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.60	$253.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.60	$507.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.88	$760.80
07/14/2008	BILL	GAINES, RILEY G	$1,015.68	$1,015.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.63	$240.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.63	$481.26
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29149	$-240.63	$721.89
07/13/2007	BILL	GAINES, RILEY G	$962.52	$962.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$233.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$467.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.62	$700.86
07/19/2006	BILL	GAINES, RILEY G	$934.48	$934.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.74	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-218.74	$218.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.74	$437.48
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120917	$-218.76	$656.22
07/21/2005	BILL	GAINES, RILEY G	$874.98	$874.98
03/03/2005	PAYMENT	@	$-218.11	$0.00
01/03/2005	PAYMENT	@	$-218.11	$218.11
10/01/2004	PAYMENT	@	$-218.11	$436.22
08/16/2004	PAYMENT	@	$-218.14	$654.33
07/01/2004	BILL	LEAL, KELLIE CARSON @	$872.47	$872.47
02/26/2004	PAYMENT	@	$-216.14	$0.00
01/09/2004	PAYMENT	@	$-216.14	$216.14
10/05/2003	PAYMENT	@	$-216.14	$432.28
08/19/2003	PAYMENT	@	$-216.15	$648.42
07/01/2003	BILL	LEAL, KELLIE CARSON @	$864.57	$864.57