Tax Account 049-016-027

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Owners

ONEIDA-CANTRELL, KAREN A TR
942 BRONCO DR
SPRING CREEK, NV 89815-7461

(KAREN A ONEIDA-CANTRELL FAMILY

TRUST 05112022)

805865

Account Summary

Account ID	049-016-027
Account Type	Real Estate
Location	942 BRONCO DR
Balance	$775.72
Currently Due	$0.00

Account ID

049-016-027

Account Type

Real Estate

Location

942 BRONCO DR

Balance

$775.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.23
Total	$1,507.23
Paid	$731.51
Balance	$775.72
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

$1,507.23

Total

$1,507.23

Paid

$731.51

Balance

$775.72

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	$343.66	$0.00	$343.66	$343.66	$0.00
2	10/07/2024	10/17/2024	Paid	$387.85	$0.00	$387.85	$387.85	$0.00
3	01/06/2025	01/16/2025	Due	$387.85	$0.00	$387.85	$0.00	$387.85
4	03/03/2025	03/13/2025	Due	$387.87	$0.00	$387.87	$0.00	$775.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.40	$0.00	$1,333.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,294.63	$0.00	$1,294.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,330.92	$0.00	$1,330.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,292.05	$0.00	$1,292.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.81	$0.00	$1,253.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,262.73	$0.00	$1,262.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,110.23	$0.00	$1,110.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,118.16	$0.00	$1,118.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,108.40	$0.00	$1,108.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,101.56	$0.00	$1,101.56	$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 -	$-387.85	$775.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.66	$1,163.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.91	$1,507.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932929. REASON: AMENDMENT TO RE 2025	$343.66	$1,373.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.66	$1,029.66
07/10/2024	BILL	ONEIDA-CANTRELL, KAREN A TR	$1,373.32	$1,373.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.75	$332.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.75	$665.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.15	$998.25
07/12/2023	BILL	ONEIDA-CANTRELL, KAREN A TR	$1,333.40	$1,333.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$323.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$646.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$969.18
07/12/2022	BILL	ONEIDA-CANTRELL, KAREN A TR	$1,294.63	$1,294.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.23	$332.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.23	$664.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.23	$996.69
07/14/2021	BILL	ONEIDA-CANTRELL, KAREN A	$1,330.92	$1,330.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.01	$323.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.01	$646.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.02	$969.03
07/15/2020	BILL	ONEIDA-CANTRELL, KAREN A	$1,292.05	$1,292.05
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367754	$-313.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$313.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$626.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.33	$939.48
07/10/2019	BILL	ONEIDA-CANTRELL, KAREN A	$1,253.81	$1,253.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$315.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$630.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.56	$946.17
07/09/2018	BILL	ONEIDA-CANTRELL, KAREN A	$1,262.73	$1,262.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$276.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$553.74
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093146	$-279.62	$830.61
07/07/2017	BILL	ONEIDA-CANTRELL, KAREN A	$1,110.23	$1,110.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.54	$279.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.54	$559.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.54	$838.62
07/08/2016	BILL	ONEIDA-CANTRELL, KAREN A	$1,118.16	$1,118.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$277.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$554.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$831.30
07/08/2015	BILL	ONEIDA-CANTRELL, KAREN A	$1,108.40	$1,108.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.07	$275.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.07	$550.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.35	$825.21
07/10/2014	BILL	ONEIDA-CANTRELL, KAREN A	$1,101.56	$1,101.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.06	$267.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.06	$534.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.07	$801.18
07/16/2013	BILL	ONEIDA-CANTRELL, KAREN A	$1,068.25	$1,068.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$252.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$505.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.83	$758.43
07/10/2012	BILL	ONEIDA-CANTRELL, KAREN A	$1,011.26	$1,011.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$247.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$494.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$742.11
07/14/2011	BILL	ONEIDA-CANTRELL, KAREN A	$989.48	$989.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.44	$256.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.44	$512.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.44	$769.32
07/14/2010	BILL	ONEIDA-CANTRELL, KAREN A	$1,025.76	$1,025.76
02/10/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117463	$-253.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.16	$253.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.16	$506.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.45	$759.48
07/21/2009	BILL	CANTRELL, WILLIAM S	$1,013.93	$1,013.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.35	$245.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.35	$490.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.62	$736.05
07/14/2008	BILL	CANTRELL, WILLIAM S	$982.67	$982.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.46	$231.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.46	$462.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.48	$694.38
07/13/2007	BILL	CANTRELL, WILLIAM S	$925.86	$925.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.54	$217.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.54	$435.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$652.62
07/19/2006	BILL	CANTRELL, WILLIAM S	$870.17	$870.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-203.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-203.69	$203.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.69	$407.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.70	$611.07
07/21/2005	BILL	CANTRELL, WILLIAM S	$814.77	$814.77
03/04/2005	PAYMENT	@	$-203.10	$0.00
12/29/2004	PAYMENT	@	$-203.10	$203.10
10/14/2004	PAYMENT	@	$-203.10	$406.20
08/24/2004	PAYMENT	@	$-203.13	$609.30
07/01/2004	BILL	CANTRELL, WILLIAM S @	$812.43	$812.43
03/10/2004	PAYMENT	@	$-201.33	$0.00
01/09/2004	PAYMENT	@	$-201.33	$201.33
09/15/2003	PAYMENT	@	$-201.33	$402.66
08/06/2003	PAYMENT	@	$-201.33	$603.99
07/01/2003	BILL	CANTRELL, WILLIAM S @	$805.32	$805.32