Tax Account 049-016-032

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Owners

SKINNER, CLARENCE WESLEY
922 BRONCO DR
SPRING CREEK, NV 89815-7446

683577~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-016-032
Account Type	Real Estate
Location	922 BRONCO DR
Balance	$746.12
Currently Due	$0.00

Account ID

049-016-032

Account Type

Real Estate

Location

922 BRONCO DR

Balance

$746.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.78
Total	$1,449.78
Paid	$703.66
Balance	$746.12
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

$1,449.78

Total

$1,449.78

Paid

$703.66

Balance

$746.12

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	$330.61	$0.00	$330.61	$330.61	$0.00
2	10/07/2024	10/17/2024	Paid	$373.05	$0.00	$373.05	$373.05	$0.00
3	01/06/2025	01/16/2025	Due	$373.05	$0.00	$373.05	$0.00	$373.05
4	03/03/2025	03/13/2025	Due	$373.07	$0.00	$373.07	$0.00	$746.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.15	$0.00	$1,283.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,215.55	$0.00	$1,215.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,247.61	$0.00	$1,247.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,211.17	$0.00	$1,211.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,175.29	$0.00	$1,175.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,185.59	$0.00	$1,185.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,066.13	$0.00	$1,066.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.60	$0.00	$1,074.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,070.76	$0.00	$1,070.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,063.58	$0.00	$1,063.58	$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 -	$-373.05	$746.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.61	$1,119.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.21	$1,449.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934464. REASON: AMENDMENT TO RE 2025	$330.61	$1,321.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.61	$990.96
07/10/2024	BILL	SKINNER, CLARENCE WESLEY	$1,321.57	$1,321.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$320.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$640.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.58	$960.57
07/12/2023	BILL	SKINNER, CLARENCE WESLEY	$1,283.15	$1,283.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.29	$303.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.29	$606.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.68	$909.87
07/12/2022	BILL	SKINNER, CLARENCE WESLEY	$1,215.55	$1,215.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.41	$311.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.41	$622.82
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.38	$934.23
07/14/2021	BILL	SKINNER, CLARENCE WESLEY	$1,247.61	$1,247.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.79	$302.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.79	$605.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.80	$908.37
07/15/2020	BILL	SKINNER, CLARENCE WESLEY	$1,211.17	$1,211.17
02/21/2020	PAYMENT	SKINNER, CLARENCE WESLEY CHECK NUM: ACH	$-293.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-293.53	$293.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-293.53	$587.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-294.70	$880.59
07/10/2019	BILL	SKINNER, CLARENCE WESLEY	$1,175.29	$1,175.29
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-296.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-296.10	$296.10
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-296.10	$592.20
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-297.29	$888.30
07/09/2018	BILL	SKINNER, CLARENCE WESLEY	$1,185.59	$1,185.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$265.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$531.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.61	$797.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.61	$1,066.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.61	$797.52
07/07/2017	BILL	SKINNER, CLARENCE WESLEY	$1,066.13	$1,066.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.65	$268.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.65	$537.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.65	$805.95
07/08/2016	BILL	SKINNER, CLARENCE WESLEY	$1,074.60	$1,074.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$267.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$535.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$803.07
07/08/2015	BILL	SKINNER, CLARENCE WESLEY	$1,070.76	$1,070.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.58	$265.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.58	$531.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.84	$796.74
07/10/2014	BILL	SKINNER, CLARENCE WESLEY	$1,063.58	$1,063.58
01/24/2014	PAYMENT	LSI TITLE AGENCY CHECK NUM: 0420042665	$-257.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.84	$257.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.84	$515.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$773.52
07/16/2013	BILL	SKINNER, CLARENCE WESLEY & ELO	$1,031.38	$1,031.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$249.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$499.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.62	$748.83
07/10/2012	BILL	SKINNER, CLARENCE WESLEY & ELO	$998.45	$998.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.30	$244.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.30	$488.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.31	$732.90
07/14/2011	BILL	SKINNER, CLARENCE WESLEY & ELO	$977.21	$977.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.07	$253.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.07	$506.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.07	$759.21
07/14/2010	BILL	SKINNER, CLARENCE WESLEY & ELO	$1,012.28	$1,012.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.97	$249.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.97	$499.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.24	$749.91
07/21/2009	BILL	SKINNER, CLARENCE WESLEY & ELO	$1,001.15	$1,001.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$239.77	$239.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.77	$239.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.77	$479.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.05	$719.31
07/14/2008	BILL	SKINNER, CLARENCE WESLEY & ELO	$960.36	$960.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.20	$226.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.20	$452.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.21	$678.60
07/13/2007	BILL	SKINNER, CLARENCE WESLEY & ELO	$904.81	$904.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.60	$212.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.60	$425.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.60	$637.80
07/19/2006	BILL	SKINNER, CLARENCE WESLEY & ELO	$850.40	$850.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.06	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-199.06	$199.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.06	$398.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.07	$597.18
07/21/2005	BILL	SKINNER, CLARENCE WESLEY & ELO	$796.25	$796.25
03/03/2005	PAYMENT	@	$-198.53	$0.00
01/03/2005	PAYMENT	@	$-198.53	$198.53
10/01/2004	PAYMENT	@	$-198.53	$397.06
08/16/2004	PAYMENT	@	$-198.55	$595.59
07/01/2004	BILL	SKINNER, CLARENCE WESL @	$794.14	$794.14
02/26/2004	PAYMENT	@	$-196.75	$0.00
01/09/2004	PAYMENT	@	$-196.75	$196.75
10/05/2003	PAYMENT	@	$-196.75	$393.50
08/19/2003	PAYMENT	@	$-196.78	$590.25
07/01/2003	BILL	SKINNER, CLARENCE WESL @	$787.03	$787.03