Tax Account 049-016-031

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Owners

BRADLEY, SAMUEL P & ASHLEY A
926 BRONCO DR
SPRING CREEK, NV 89815-7446

698981

Account Summary

Account ID	049-016-031
Account Type	Real Estate
Location	926 BRONCO DR
Balance	$986.84
Currently Due	$493.42

$493.42 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $986.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,974.04
Total	$1,974.04
Paid	$987.20
Balance	$986.84
Due	$493.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$493.78	$0.00	$0.00	$493.78	$493.78	$0.00
2	10/06/2025	10/16/2025	Paid	$493.42	$0.00	$0.00	$493.42	$493.42	$0.00
3	01/05/2026	01/15/2026	Due	$493.42	$0.00	$0.00	$493.42	$0.00	$493.42	Pay $493.42 Now
4	03/02/2026	03/12/2026	Due	$493.42	$0.00	$0.00	$493.42	$0.00	$986.84	Pay $986.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,908.08	$0.00	$0.00	$1,908.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,627.13	$0.00	$0.00	$1,627.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,506.78	$0.00	$0.00	$1,506.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,585.50	$0.00	$0.00	$1,585.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,525.26	$0.00	$0.00	$1,525.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,471.66	$0.00	$0.00	$1,471.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,483.07	$0.00	$0.00	$1,483.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,306.70	$0.00	$0.00	$1,306.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,320.97	$0.00	$0.00	$1,320.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,305.08	$0.00	$0.00	$1,305.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,294.90	$0.00	$0.00	$1,294.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-493.42	$986.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-493.78	$1,480.26
07/11/2025	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,974.04	$1,974.04
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-489.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.49	$489.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.49	$978.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.61	$1,468.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.96	$1,908.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935091. REASON: AMENDMENT TO RE 2025	$439.61	$1,757.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.61	$1,317.51
07/10/2024	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,757.12	$1,757.12
02/23/2024	PAYMENT	SP BRADLEY ACH 9070 - 035605986	$-406.18	$0.00
12/28/2023	PAYMENT	SP BRADLEY ACH 9070 - 035376697	$-406.18	$406.18
09/29/2023	PAYMENT	SP BRADLEY ACH 9070 - 035079127	$-406.18	$812.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.59	$1,218.54
07/12/2023	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,627.13	$1,627.13
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.09	$376.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.09	$752.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.51	$1,128.27
07/12/2022	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,506.78	$1,506.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$395.88
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$791.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-397.86	$1,187.64
07/14/2021	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,585.50	$1,585.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-381.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-381.32	$381.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-381.32	$762.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-381.30	$1,143.96
07/15/2020	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,525.26	$1,525.26
01/10/2020	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1850004954	$-367.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.62	$367.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.62	$735.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.80	$1,102.86
07/10/2019	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,471.66	$1,471.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.47	$370.47
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043215	$-370.47	$740.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$1,111.41
07/09/2018	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,483.07	$1,483.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.98	$325.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.98	$651.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.76	$977.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.76	$1,306.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.76	$977.94
07/07/2017	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,306.70	$1,306.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$330.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.24	$660.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.25	$990.72
07/08/2016	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,320.97	$1,320.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$326.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$652.54
08/20/2015	PAYMENT	THE MONEY SOURCE CHECK NUM: 710000029	$-326.27	$978.81
07/08/2015	BILL	BRADLEY, SAMUEL P & ASHLEY A	$1,305.08	$1,305.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.41	$323.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.41	$646.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.67	$970.23
07/10/2014	BILL	WITTNER, GLENN E & ANNETTE V	$1,294.90	$1,294.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-313.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.99	$313.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.99	$627.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.99	$941.97
07/16/2013	BILL	WITTNER, GLENN E & ANNETTE V	$1,255.96	$1,255.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.20	$306.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.20	$612.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.21	$918.60
07/10/2012	BILL	WITTNER, GLENN E & ANNETTE V	$1,224.81	$1,224.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.76	$298.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.76	$597.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.78	$896.28
07/14/2011	BILL	WITTNER, GLENN E & ANNETTE V	$1,195.06	$1,195.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.36	$293.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.36	$586.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.36	$880.08
07/14/2010	BILL	WITTNER, GLENN E & ANNETTE V	$1,173.44	$1,173.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.81	$284.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.81	$569.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.08	$854.43
07/21/2009	BILL	WITTNER, GLENN E & ANNETTE V	$1,140.51	$1,140.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.44	$275.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.44	$275.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.44	$550.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.70	$826.32
07/14/2008	BILL	WITTNER, GLENN E & ANNETTE V	$1,103.02	$1,103.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.18	$263.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.18	$526.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.18	$789.54
07/13/2007	BILL	WITTNER, GLENN E & ANNETTE V	$1,052.72	$1,052.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.51	$255.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.51	$511.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.53	$766.53
07/19/2006	BILL	WITTNER, GLENN E & ANNETTE V	$1,022.06	$1,022.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.07	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-248.07	$248.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.07	$496.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.08	$744.21
07/21/2005	BILL	WITTNER, GLENN E & ANNETTE V	$992.29	$992.29
03/03/2005	PAYMENT	@	$-247.36	$0.00
01/03/2005	PAYMENT	@	$-247.36	$247.36
10/01/2004	PAYMENT	@	$-247.36	$494.72
08/16/2004	PAYMENT	@	$-247.37	$742.08
07/01/2004	BILL	WITTNER, GLENN E & ANN @	$989.45	$989.45
02/26/2004	PAYMENT	@	$-245.12	$0.00
01/09/2004	PAYMENT	@	$-245.12	$245.12
10/05/2003	PAYMENT	@	$-245.12	$490.24
08/19/2003	PAYMENT	@	$-245.14	$735.36
07/01/2003	BILL	CARBONNEAU, TERRY R @	$980.50	$980.50