Tax Account 049-017-002

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Owners

PRESTON, ROBERT M & ANN-MARIE T
766 BRONCO DR
SPRING CREEK, NV 89815-7306

(ROBERT & ANN-MARIE PRESTON

FAMILY TRUST 03092021)

783985

Account Summary

Account ID	049-017-002
Account Type	Real Estate
Location	766 BRONCO DR
Balance	$1,276.57
Currently Due	$0.00

Account ID

049-017-002

Account Type

Real Estate

Location

766 BRONCO DR

Balance

$1,276.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.91
Total	$2,481.91
Paid	$1,205.34
Balance	$1,276.57
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

$2,481.91

Total

$2,481.91

Paid

$1,205.34

Balance

$1,276.57

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	$567.06	$0.00	$567.06	$567.06	$0.00
2	10/07/2024	10/17/2024	Paid	$638.28	$0.00	$638.28	$638.28	$0.00
3	01/06/2025	01/16/2025	Due	$638.28	$0.00	$638.28	$0.00	$638.28
4	03/03/2025	03/13/2025	Due	$638.29	$0.00	$638.29	$0.00	$1,276.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.14	$0.00	$2,201.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,097.78	$0.00	$2,097.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,127.95	$0.00	$2,127.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,065.89	$0.00	$2,065.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,005.11	$0.00	$2,005.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,998.64	$0.00	$1,998.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,722.90	$0.00	$1,722.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,722.22	$0.00	$1,722.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,687.67	$0.00	$1,687.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,639.78	$0.00	$1,639.78	$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 -	$-638.28	$1,276.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.06	$1,914.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.81	$2,481.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939190. REASON: AMENDMENT TO RE 2025	$567.06	$2,267.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.06	$1,700.04
07/10/2024	BILL	PRESTON, ROBERT M & ANN-MARIE T	$2,267.10	$2,267.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.68	$549.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.68	$1,099.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.10	$1,649.04
07/12/2023	BILL	PRESTON, ROBERT M & ANN-MARIE	$2,201.14	$2,201.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.84	$523.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.84	$1,047.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-526.26	$1,571.52
07/12/2022	BILL	PRESTON, ROBERT M & ANN-MARIE	$2,097.78	$2,097.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.49	$531.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.49	$1,062.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$1,594.47
07/14/2021	BILL	PRESTON, ROBERT M & ANN-MARIE	$2,127.95	$2,127.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.48	$507.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.48	$1,026.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.47	$1,546.42
07/15/2020	BILL	PRESTON, ROBERT M & ANN MARIE	$2,065.89	$2,065.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$500.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$1,001.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.17	$1,502.94
07/10/2019	BILL	PRESTON, ROBERT M & ANN MARIE	$2,005.11	$2,005.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.37	$499.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.37	$998.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.53	$1,498.11
07/09/2018	BILL	PRESTON, ROBERT M & ANN MARIE	$1,998.64	$1,998.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$430.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$860.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.81	$1,290.09
07/07/2017	BILL	STEVENS, RICKIE R	$1,722.90	$1,722.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.55	$430.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.55	$861.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-430.57	$1,291.65
07/08/2016	BILL	STEVENS, RICKIE R	$1,722.22	$1,722.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.91	$421.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.91	$843.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.94	$1,265.73
07/08/2015	BILL	STEVENS, RICKIE R	$1,687.67	$1,687.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.63	$409.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.63	$819.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.89	$1,228.89
07/10/2014	BILL	STEVENS, RICKIE R	$1,639.78	$1,639.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.69	$397.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.69	$795.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.72	$1,193.07
07/16/2013	BILL	STEVENS, RICKIE R	$1,590.79	$1,590.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.40	$371.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.40	$742.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.40	$1,114.20
07/10/2012	BILL	STEVENS, RICKIE R	$1,485.60	$1,485.60
02/28/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 195488	$-357.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.39	$357.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.39	$714.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.41	$1,072.17
07/14/2011	BILL	SMITH, SEAN M & GRACIE L	$1,429.58	$1,429.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.63	$340.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.63	$681.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.64	$1,021.89
07/14/2010	BILL	SMITH, SEAN M & GRACIE L	$1,362.53	$1,362.53
10/01/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 0044	$-97.00	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$93.27	$93.27
09/04/2008	PAYMENT	MARTINEZ, ELIZABETH CHECK NUM: 5222	$-82.59	$0.00
07/14/2008	BILL	MARTINEZ, FRED B & ELIZABETH P	$82.59	$82.59
08/16/2007	PAYMENT	MARTINZ, FRED B ELIZABETH P CREDIT: D	$-173.53	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	MARTINZ, FRED B & ELIZABETH P	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MARTINZ, FRED B & ELIZABETH P	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4856	$-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: 4856	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/20/2005	VOID	MARTINZ, FRED B & ELIZABETH P CHECK NUM: 4856	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MARTINZ, FRED B & ELIZABETH P	$72.04	$72.04
01/27/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	MARTINZ, FRED B & ELIZ @	$72.15	$72.15
12/16/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	MARTINZ, FRED B & ELIZ @	$72.13	$72.13