Tax Account 049-016-030

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Owners

JEWELL, BRIAN G & SUZAN L TR
930 BRONCO DR
SPRING CREEK, NV 89815-7461

(BRIAN & SUZAN JEWELL FAMILY

TRUST 06082023)

820431

Account Summary

Account ID	049-016-030
Account Type	Real Estate
Location	930 BRONCO DR
Balance	$1,639.78
Currently Due	$0.00

Account ID

049-016-030

Account Type

Real Estate

Location

930 BRONCO DR

Balance

$1,639.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.70
Total	$3,188.70
Paid	$1,548.92
Balance	$1,639.78
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

$3,188.70

Total

$3,188.70

Paid

$1,548.92

Balance

$1,639.78

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	$729.04	$0.00	$729.04	$729.04	$0.00
2	10/07/2024	10/17/2024	Paid	$819.88	$0.00	$819.88	$819.88	$0.00
3	01/06/2025	01/16/2025	Due	$819.88	$0.00	$819.88	$0.00	$819.88
4	03/03/2025	03/13/2025	Due	$819.90	$0.00	$819.90	$0.00	$1,639.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,830.45	$0.00	$2,830.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,705.09	$0.00	$2,705.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,838.33	$0.00	$2,838.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,755.57	$0.00	$2,755.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,674.70	$0.00	$2,674.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,596.83	$0.00	$2,596.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,298.81	$0.00	$2,298.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,229.19	$0.00	$2,229.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$10.33	$138.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$11.58	$129.08	$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 -	$-819.88	$1,639.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.04	$2,459.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.41	$3,188.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935090. REASON: AMENDMENT TO RE 2025	$729.04	$2,915.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.04	$2,186.25
07/10/2024	BILL	JEWELL, BRIAN G & SUZAN L TR	$2,915.29	$2,915.29
02/23/2024	PAYMENT	B JEWELL ACH 9070 - 035605986	$-707.01	$0.00
12/28/2023	PAYMENT	B JEWELL ACH 9070 - 035376697	$-707.01	$707.01
09/29/2023	PAYMENT	B JEWELL ACH 9070 - 035079127	$-707.01	$1,414.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.42	$2,121.03
07/12/2023	BILL	JEWELL, BRIAN G & SUZAN L TR	$2,830.45	$2,830.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.67	$675.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.67	$1,351.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.08	$2,027.01
07/12/2022	BILL	JEWELL, BRIAN G & SUZAN L	$2,705.09	$2,705.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.09	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.09	$709.09
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.09	$1,418.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-711.06	$2,127.27
07/14/2021	BILL	JEWELL, BRIAN G & SUZAN L	$2,838.33	$2,838.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-688.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-688.89	$688.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-688.89	$1,377.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-688.90	$2,066.67
07/15/2020	BILL	JEWELL, BRIAN G & SUZAN L	$2,755.57	$2,755.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-668.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.38	$668.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.38	$1,336.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.56	$2,005.14
07/10/2019	BILL	JEWELL, BRIAN G & SUZAN L	$2,674.70	$2,674.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.91	$648.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.91	$1,297.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.10	$1,946.73
07/09/2018	BILL	JEWELL, BRIAN G & SUZAN L	$2,596.83	$2,596.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.01	$574.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.01	$1,148.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.78	$1,722.03
07/07/2017	BILL	JEWELL, BRIAN G & SUZAN L	$2,298.81	$2,298.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.29	$557.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.29	$1,114.58
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033055	$-557.32	$1,671.87
07/08/2016	BILL	JEWELL, BRIAN G & SUZAN L	$2,229.19	$2,229.19
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
03/09/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CASH	$-0.03	$0.00
03/09/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394736	$-149.82	$0.03
03/02/2015	INTEREST	Monthly Interest	$0.03	$149.85
02/02/2015	INTEREST	Monthly Interest	$0.03	$149.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$149.79
01/02/2015	INTEREST	Monthly Interest	$0.03	$144.01
12/01/2014	INTEREST	Monthly Interest	$0.03	$143.98
11/03/2014	INTEREST	Monthly Interest	$0.03	$143.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$143.92
10/01/2014	INTEREST	Monthly Interest	$0.03	$140.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$140.66
09/02/2014	INTEREST	Monthly Interest	$0.03	$139.34
08/01/2014	INTEREST	Monthly Interest	$0.03	$139.31
07/10/2014	BILL	TORRES, BONIFACIO O &ADELINA D	$127.94	$139.28
07/01/2014	INTEREST	Monthly Interest	$0.03	$11.34
06/02/2014	INTEREST	Monthly Interest	$0.03	$11.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.28
12/18/2013	PAYMENT	TORRES, BONIFACIO O CHECK NUM: 1171	$-117.50	$4.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	TORRES, BONIFACIO O &ADELINA D	$117.50	$117.50
08/13/2012	PAYMENT	TORRES, BONIFACIO O CHECK NUM: 1121	$-108.89	$0.00
07/10/2012	BILL	TORRES, BONIFACIO O &ADELINA D	$108.89	$108.89
08/25/2011	PAYMENT	TORRES, BONIFACIO O CHECK NUM: 1047	$-102.23	$0.00
07/14/2011	BILL	TORRES, BONIFACIO O &ADELINA D	$102.23	$102.23
08/31/2010	PAYMENT	TORRES, BONOFACIO O CHECK NUM: 1003	$-96.98	$0.00
07/14/2010	BILL	TORRES, BONIFACIO O &ADELINA D	$96.98	$96.98
09/28/2009	PAYMENT	TORRES, BONIFACIO O &ADELINA D CHECK NUM: 0972	$-93.27	$0.00
07/21/2009	BILL	TORRES, BONIFACIO O &ADELINA D	$93.27	$93.27
09/02/2008	PAYMENT	TORRES, BONIFACIO O &ADELINA D CHECK NUM: 0919	$-82.59	$0.00
07/14/2008	BILL	TORRES, BONIFACIO O &ADELINA D	$82.59	$82.59
04/07/2008	PAYMENT	TORRES, BONIFACIO CHECK NUM: 1073	$-7.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$7.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$7.09
10/17/2007	PAYMENT	TORRES, BONIFACIO O &ADELINA D CHECK NUM: 1053	$-76.74	$6.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	TORRES, BONIFACIO O &ADELINA D	$76.74	$76.74
09/11/2006	PAYMENT	TORRES, BONIFACIO O &ADELINA D CHECK NUM: 872	$-72.12	$0.00
07/19/2006	BILL	TORRES, BONIFACIO O &ADELINA D	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 837	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 837	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/29/2005	VOID	TORRES, BONIFACIO O &ADELINA D CHECK NUM: 837	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	TORRES, BONIFACIO O &ADELINA D	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TORRES, BONIFACIO O & @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TORRES, BONIFACIO O & @	$72.13	$72.13