Tax Account 049-016-025

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Owners

BARRY, ELIZABETH MARIE
950 BRONCO DR
SPRING CREEK, NV 89815-7461

817042

Account Summary

Account ID	049-016-025
Account Type	Real Estate
Location	950 BRONCO DR
Balance	$1,290.16
Currently Due	$0.00

Account ID

049-016-025

Account Type

Real Estate

Location

950 BRONCO DR

Balance

$1,290.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.72
Total	$2,513.72
Paid	$1,223.56
Balance	$1,290.16
Due	$0.00
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

$2,513.72

Total

$2,513.72

Paid

$1,223.56

Balance

$1,290.16

Due

$0.00

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	$578.49	$0.00	$578.49	$578.49	$0.00
2	10/07/2024	10/17/2024	Paid	$645.07	$0.00	$645.07	$645.07	$0.00
3	01/06/2025	01/16/2025	Due	$645.07	$0.00	$645.07	$0.00	$645.07
4	03/03/2025	03/13/2025	Due	$645.09	$0.00	$645.09	$0.00	$1,290.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.79	$0.00	$2,141.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,983.32	$0.00	$1,983.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,066.82	$0.00	$2,066.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,967.03	$0.00	$1,967.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,898.08	$0.00	$1,898.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,900.64	$0.00	$1,900.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,691.56	$0.00	$1,691.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,689.57	$0.00	$1,689.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,640.35	$0.00	$1,640.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,593.84	$0.00	$1,593.84	$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 -	$-645.07	$1,290.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.49	$1,935.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.78	$2,513.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936182. REASON: AMENDMENT TO RE 2025	$578.49	$2,312.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.49	$1,734.45
07/10/2024	BILL	BARRY, ELIZABETH MARIE	$2,312.94	$2,312.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.85	$534.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.85	$1,069.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.24	$1,604.55
07/12/2023	BILL	BARRY, ELIZABETH MARIE	$2,141.79	$2,141.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.23	$495.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.23	$990.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.63	$1,485.69
07/12/2022	BILL	KRENKA, KALEB JOHN ET AL	$1,983.32	$1,983.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$516.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$1,032.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.19	$1,548.63
07/14/2021	BILL	KRENKA, KALEB JOHN ET AL	$2,066.82	$2,066.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.76	$491.76
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23174	$-491.76	$983.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.75	$1,475.28
07/15/2020	BILL	KRENKA, KALEB JOHN ET AL	$1,967.03	$1,967.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.23	$474.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.23	$948.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.39	$1,422.69
07/10/2019	BILL	JULSON, ELIZABETH ANN ET AL	$1,898.08	$1,898.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.87	$474.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.87	$949.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.03	$1,424.61
07/09/2018	BILL	CALLEN, MICHAEL THOMAS ET AL	$1,900.64	$1,900.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.20	$422.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.20	$844.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,266.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.96	$1,691.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,266.60
07/07/2017	BILL	CALLEN, MICHAEL THOMAS ET AL	$1,691.56	$1,691.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.39	$0.00
12/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036554	$-422.39	$422.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.39	$844.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.40	$1,267.17
07/08/2016	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,689.57	$1,689.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.08	$410.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.08	$820.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.11	$1,230.24
07/08/2015	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,640.35	$1,640.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.14	$398.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.14	$796.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.42	$1,194.42
07/10/2014	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,593.84	$1,593.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$386.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.54	$773.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.57	$1,159.62
07/16/2013	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,546.19	$1,546.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.82	$0.00
11/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133467	$-372.82	$372.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.82	$745.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.83	$1,118.46
07/10/2012	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,491.29	$1,491.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.96	$361.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.96	$723.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.97	$1,085.88
07/14/2011	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,447.85	$1,447.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.90	$357.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.90	$715.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.90	$1,073.70
07/14/2010	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,431.60	$1,431.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.47	$347.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.47	$694.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.74	$1,042.41
07/21/2009	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,391.15	$1,391.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.28	$336.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.28	$672.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.54	$1,008.84
07/14/2008	BILL	SWEEDEN, MICHAEL J & ASHLEY R	$1,346.38	$1,346.38
07/24/2007	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 4337	$-76.74	$0.00
07/13/2007	BILL	DIAMOND CREEK DEVELOPMENT INC	$76.74	$76.74
09/07/2006	PAYMENT	KOCHAN, GENE M. & JANICE L CHECK NUM: 1006	$-72.12	$0.00
07/19/2006	BILL	KOCHAN, GENE M. & JANICE L	$72.12	$72.12
08/15/2005	PAYMENT	GEN KOCHAN CHECK NUM: 2596	$-72.04	$0.00
07/21/2005	BILL	KOCHAN, GENE M. & JANICE L	$72.04	$72.04
07/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BROWN, GREGORY A & STA @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BROWN, GREGORY A & STA @	$72.13	$72.13