Tax Account 049-017-003

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Owners

COLYER, CODY & MARY
774 BRONCO DR
SPRING CREEK, NV 89815-7306

770205

Account Summary

Account ID	049-017-003
Account Type	Real Estate
Location	774 BRONCO DR
Balance	$1,631.32
Currently Due	$0.00

Account ID

049-017-003

Account Type

Real Estate

Location

774 BRONCO DR

Balance

$1,631.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.96
Total	$3,171.96
Paid	$1,540.64
Balance	$1,631.32
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

$3,171.96

Total

$3,171.96

Paid

$1,540.64

Balance

$1,631.32

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	$724.98	$0.00	$724.98	$724.98	$0.00
2	10/07/2024	10/17/2024	Paid	$815.66	$0.00	$815.66	$815.66	$0.00
3	01/06/2025	01/16/2025	Due	$815.66	$0.00	$815.66	$0.00	$815.66
4	03/03/2025	03/13/2025	Due	$815.66	$0.00	$815.66	$0.00	$1,631.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,814.42	$0.00	$2,814.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,722.92	$0.00	$2,722.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,783.73	$0.00	$2,783.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,702.57	$0.00	$2,702.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,623.25	$0.00	$2,623.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,621.94	$0.00	$2,621.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,335.03	$0.00	$2,335.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,341.05	$0.00	$2,341.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,276.36	$0.00	$2,276.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,211.33	$0.00	$2,211.33	$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 -	$-815.66	$1,631.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.98	$2,446.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.18	$3,171.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939345. REASON: AMENDMENT TO RE 2025	$724.98	$2,898.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.98	$2,173.80
07/10/2024	BILL	COLYER, CODY & MARY	$2,898.78	$2,898.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.00	$703.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.00	$1,406.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.42	$2,109.00
07/12/2023	BILL	COLYER, CODY & MARY	$2,814.42	$2,814.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.13	$680.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.13	$1,360.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-682.53	$2,040.39
07/12/2022	BILL	COLYER, CODY & MARY	$2,722.92	$2,722.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.44	$695.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.44	$1,390.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.41	$2,086.32
07/14/2021	BILL	COLYER, CODY & MARY	$2,783.73	$2,783.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.64	$675.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.64	$1,351.28
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22478	$-675.65	$2,026.92
07/15/2020	BILL	COLYER, CODY & MARY	$2,702.57	$2,702.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-655.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.52	$655.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.52	$1,311.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.69	$1,966.56
07/10/2019	BILL	DANIELS, HENRIE & VICKI L	$2,623.25	$2,623.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.19	$655.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.19	$1,310.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.37	$1,965.57
07/09/2018	BILL	DANIELS, HENRIE & VICKI L	$2,621.94	$2,621.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.07	$583.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.07	$1,166.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.82	$1,749.21
07/07/2017	BILL	DANIELS, HENRIE & VICKI L	$2,335.03	$2,335.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.26	$585.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.26	$1,170.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-585.27	$1,755.78
07/08/2016	BILL	DANIELS, HENRIE & VICKI L	$2,341.05	$2,341.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-569.09	$569.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.09	$1,138.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.09	$1,707.27
07/08/2015	BILL	DANIELS, HENRIE & VICKI L	$2,276.36	$2,276.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.51	$552.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.51	$1,105.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-553.80	$1,657.53
07/10/2014	BILL	DANIELS, HENRIE & VICKI L	$2,211.33	$2,211.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-536.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.42	$536.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.42	$1,072.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.45	$1,609.26
07/16/2013	BILL	DANIELS, HENRIE & VICKI L	$2,145.71	$2,145.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-520.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.27	$520.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.27	$1,040.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.28	$1,560.81
07/10/2012	BILL	DANIELS, HENRIE & VICKI L	$2,081.09	$2,081.09
03/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504124	$-1,010.24	$0.00
03/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003016782	$-20.20	$1,010.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.20	$1,030.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-505.12	$1,010.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-505.12	$1,515.36
07/14/2011	BILL	DANIELS, HENRIE & VICKI	$2,020.48	$2,020.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-509.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-509.83	$509.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-509.83	$1,019.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-509.85	$1,529.49
07/14/2010	BILL	DANIELS, HENRIE & VICKI	$2,039.34	$2,039.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-494.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-494.98	$494.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-494.98	$989.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-496.26	$1,484.94
07/21/2009	BILL	DANIELS, HENRIE & VICKI	$1,981.20	$1,981.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-479.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-479.49	$479.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-479.49	$958.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-480.76	$1,438.47
07/14/2008	BILL	DANIELS, HENRIE & VICKI	$1,919.23	$1,919.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-417.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-417.63	$417.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-417.63	$835.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-417.64	$1,252.89
07/13/2007	BILL	HENRIE, DANIELS & VICKI	$1,670.53	$1,670.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-402.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-402.68	$402.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-402.68	$805.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-402.70	$1,208.04
07/19/2006	BILL	HENRIE, DANIELS & VICKI	$1,610.74	$1,610.74
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426035	$-72.04	$0.00
07/21/2005	BILL	HENRIE, DANIELS & VICKI	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KONKLE, MICHAEL E @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KONKLE, MICHAEL E @	$72.13	$72.13