Tax Account 049-016-029

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Owners

CISZEWSKI, STEPHEN
934 BRONCO DR
SPRING CREEK, NV 89815-7461

801136

Account Summary

Account ID	049-016-029
Account Type	Real Estate
Location	934 BRONCO DR
Balance	$833.00
Currently Due	$0.00

Account ID

049-016-029

Account Type

Real Estate

Location

934 BRONCO DR

Balance

$833.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.23
Total	$1,622.23
Paid	$789.23
Balance	$833.00
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

$1,622.23

Total

$1,622.23

Paid

$789.23

Balance

$833.00

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	$372.73	$0.00	$372.73	$372.73	$0.00
2	10/07/2024	10/17/2024	Paid	$416.50	$0.00	$416.50	$416.50	$0.00
3	01/06/2025	01/16/2025	Due	$416.50	$0.00	$416.50	$0.00	$416.50
4	03/03/2025	03/13/2025	Due	$416.50	$0.00	$416.50	$0.00	$833.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.63	$0.00	$1,379.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,277.61	$0.00	$1,277.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,343.87	$0.00	$1,343.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,283.60	$0.00	$1,283.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,238.40	$0.00	$1,238.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,248.25	$0.00	$1,248.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,120.12	$0.00	$1,120.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.05	$0.00	$1,128.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.75	$0.00	$1,119.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,089.55	$0.00	$1,089.55	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-416.50	$833.00
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-372.73	$1,249.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.42	$1,622.23
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928852. REASON: AMENDMENT TO RE 2025	$372.73	$1,489.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-372.73	$1,117.08
07/10/2024	BILL	CISZEWSKI, STEPHEN	$1,489.81	$1,489.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-344.31	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-344.31	$344.31
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-344.31	$688.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-346.70	$1,032.93
07/12/2023	BILL	CISZEWSKI, STEPHEN	$1,379.63	$1,379.63
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-318.80	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-318.80	$318.80
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$318.80	$637.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-318.80	$318.80
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-318.80	$637.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-321.21	$956.40
07/12/2022	BILL	CISZEWSKI, STEPHEN	$1,277.61	$1,277.61
02/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 229506	$-335.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-335.47	$335.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-335.47	$670.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-337.46	$1,006.41
07/14/2021	BILL	CISZEWSKI, STEPEHN & SARAH	$1,343.87	$1,343.87
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-320.90	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-320.90	$320.90
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-320.90	$641.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-320.90	$962.70
07/15/2020	BILL	CISZEWSKI, STEPEHN & SARAH	$1,283.60	$1,283.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.31	$309.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.31	$618.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.47	$927.93
07/10/2019	BILL	CISZEWSKI, STEPEHN & SARAH	$1,238.40	$1,238.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.77	$311.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.77	$623.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$935.31
07/09/2018	BILL	OLSON, LEON	$1,248.25	$1,248.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.34	$0.00
10/11/2017	PAYMENT	WFB LENDER SERVICES CHECK NUM: 12030	$-279.34	$279.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.34	$558.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$838.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.10	$1,120.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.10	$838.02
07/07/2017	BILL	OLSON, LEON & CHRISTY J	$1,120.12	$1,120.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.01	$282.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$564.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.02	$846.03
07/08/2016	BILL	OLSON, LEON & CHRISTY J	$1,128.05	$1,128.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$279.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.93	$559.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.96	$839.79
07/08/2015	BILL	OLSON, LEON & CHRISTY J	$1,119.75	$1,119.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.07	$272.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.07	$544.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.34	$816.21
07/10/2014	BILL	OLSON, LEON & CHRISTY J	$1,089.55	$1,089.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$264.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$528.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.17	$792.42
07/16/2013	BILL	OLSON, LEON & CHRISTY J	$1,056.59	$1,056.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$245.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$491.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$737.85
07/10/2012	BILL	OLSON, LEON & CHRISTY J	$983.80	$983.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.78	$238.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.78	$477.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.81	$716.34
07/14/2011	BILL	OLSON, LEON & CHRISTY J	$955.15	$955.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.83	$231.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.83	$463.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.84	$695.49
07/14/2010	BILL	OLSON, LEON & CHRISTY J	$927.33	$927.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.07	$225.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.07	$450.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.36	$675.21
07/21/2009	BILL	OLSON, LEON & CHRISTY J	$901.57	$901.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.44	$217.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.44	$217.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.44	$434.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.73	$652.32
07/14/2008	BILL	OLSON, LEON & CHRISTY J	$871.05	$871.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.11	$211.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.11	$422.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.14	$633.33
07/13/2007	BILL	OLSON, LEON & CHRISTY J	$844.47	$844.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.96	$204.96
09/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 24839	$-204.96	$409.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.99	$614.88
07/19/2006	BILL	FONNESBECK, JOHN BRANDON & AMY	$819.87	$819.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-198.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-198.99	$198.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.99	$397.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.02	$596.97
07/21/2005	BILL	FONNESBECK, JOHN BRANDON & AMY	$795.99	$795.99
03/04/2005	PAYMENT	@	$-198.47	$0.00
12/29/2004	PAYMENT	@	$-198.47	$198.47
10/14/2004	PAYMENT	@	$-198.47	$396.94
08/24/2004	PAYMENT	@	$-198.47	$595.41
07/01/2004	BILL	FONNESBECK, JOHN BRAND @	$793.88	$793.88
02/04/2004	PAYMENT	@	$-196.69	$0.00
12/18/2003	PAYMENT	@	$-196.69	$196.69
09/22/2003	PAYMENT	@	$-196.69	$393.38
08/11/2003	PAYMENT	@	$-196.70	$590.07
07/01/2003	BILL	FONNESBECK, JOHN BRAND @	$786.77	$786.77