Tax Account 049-017-004

Print Page · · Payments Cart · New Search

Owners

DUGGAN, BRANDON J & KATRINA L
782 BRONCO DR
SPRING CREEK, NV 89815-7306

822778

Account Summary

Account ID	049-017-004
Account Type	Real Estate
Location	782 BRONCO DR
Balance	$861.94
Currently Due	$0.00

Account ID

049-017-004

Account Type

Real Estate

Location

782 BRONCO DR

Balance

$861.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.19
Total	$1,679.19
Paid	$817.25
Balance	$861.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.19

Total

$1,679.19

Paid

$817.25

Balance

$861.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.28	$0.00	$386.28	$386.28	$0.00
2	10/07/2024	10/17/2024	Paid	$430.97	$0.00	$430.97	$430.97	$0.00
3	01/06/2025	01/16/2025	Due	$430.97	$0.00	$430.97	$0.00	$430.97
4	03/03/2025	03/13/2025	Due	$430.97	$0.00	$430.97	$0.00	$861.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.81	$0.00	$1,429.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.60	$0.00	$1,311.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,377.36	$0.00	$1,377.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.86	$0.00	$1,314.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,268.57	$0.00	$1,268.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,275.61	$0.00	$1,275.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,140.46	$0.00	$1,140.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.98	$0.00	$1,125.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.43	$0.00	$1,094.43	$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 -	$-430.97	$861.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.28	$1,292.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.21	$1,679.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935943. REASON: AMENDMENT TO RE 2025	$386.28	$1,543.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.28	$1,157.70
07/10/2024	BILL	DUGGAN, BRANDON J & KATRINA L	$1,543.98	$1,543.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.85	$356.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.85	$713.70
08/31/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 282682	$-29.56	$1,070.55
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280407	$-329.70	$1,100.11
07/12/2023	BILL	TWIN BROTHERS ACQUISITIONS LLC	$1,429.81	$1,429.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$327.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$654.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.70	$981.90
07/12/2022	BILL	TREVINO, TOMY & JAMIE	$1,311.60	$1,311.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$343.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$687.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.84	$1,031.52
07/14/2021	BILL	TREVINO, TOMY & JAMIE	$1,377.36	$1,377.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.72	$328.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.72	$657.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.70	$986.16
07/15/2020	BILL	TREVINO, TOMY & JAMIE	$1,314.86	$1,314.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.85	$316.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.85	$633.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.02	$950.55
07/10/2019	BILL	TREVINO, TOMY & JAMIE	$1,268.57	$1,268.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-318.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.61	$318.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.61	$637.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-319.78	$955.83
07/09/2018	BILL	TREVINO, TOMY & JAMIE	$1,275.61	$1,275.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$284.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$568.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.20	$853.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.20	$1,140.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.20	$853.26
07/07/2017	BILL	TREVINO, TOMY & JAMIE	$1,140.46	$1,140.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.94	$285.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.94	$571.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$857.82
07/08/2016	BILL	TREVINO, TOMY & JAMIE	$1,143.79	$1,143.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$281.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-281.49	$562.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-281.51	$844.47
07/08/2015	BILL	ALEXANDER, VINCENT A	$1,125.98	$1,125.98
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-273.29	$273.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.29	$546.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.56	$819.87
07/10/2014	BILL	ALEXANDER, VINCENT A	$1,094.43	$1,094.43
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-265.33	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.33	$265.33
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-265.33	$530.66
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.34	$795.99
07/16/2013	BILL	ALEXANDER, VINCENT A	$1,061.33	$1,061.33
02/28/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 075923	$-244.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.42	$244.21
10/25/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 13795	$-266.68	$478.63
10/25/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 13794	$-9.79	$745.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.68	$755.10
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284956	$-244.21	$742.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.77	$986.63
07/10/2012	BILL	ALEXANDER, VINCENT A	$976.86	$976.86
03/13/2012	PAYMENT	ALEXANDER, VINCENT CHECK NUM: 4069	$-246.58	$0.00
03/07/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 148468	$-237.10	$246.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-237.10	$474.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-237.10	$711.30
07/14/2011	BILL	ALEXANDER, VINCENT A	$948.40	$948.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-230.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-230.19	$230.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-230.19	$460.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-230.21	$690.57
07/14/2010	BILL	ALEXANDER, VINCENT A	$920.78	$920.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.48	$223.48
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.48	$446.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-224.77	$670.44
07/21/2009	BILL	ALEXANDER, VINCENT A	$895.21	$895.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-215.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-215.90	$215.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-215.90	$431.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-217.17	$647.70
07/14/2008	BILL	ALEXANDER, VINCENT A	$864.87	$864.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-209.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-209.61	$209.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-209.61	$419.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-209.64	$628.83
07/13/2007	BILL	ALEXANDER, VINCENT A	$838.47	$838.47
12/29/2006	PAYMENT	ALEXANDER, VINCENT A CREDIT: D	$-203.51	$0.00
12/27/2006	PAYMENT	BENEFICIAL(ALEXANDER, VINCENT) CHECK NUM: 1933,1939	$-639.02	$203.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.35	$842.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.14	$822.18
07/19/2006	BILL	ALEXANDER, VINCENT A	$814.04	$814.04
04/24/2006	PAYMENT	ALEXANDER, VINCENT A CHECK NUM: 1316	$-205.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.90	$205.48
01/03/2006	PAYMENT	ALEXANDER, VINCENT A CHECK NUM: 1262	$-197.58	$197.58
12/06/2005	PAYMENT	LAND AMERICA CHECK NUM: 1092,1083	$-422.83	$395.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.76	$817.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.90	$798.23
07/21/2005	BILL	ALEXANDER, VINCENT A	$790.33	$790.33
04/27/2005	PAYMENT	@	$-197.05	$0.00
02/16/2005	PAYMENT	@	$-197.05	$197.05
01/03/2005	PAYMENT	@	$-197.05	$394.10
07/21/2004	PAYMENT	@	$-220.70	$591.15
07/01/2004	PENALTY	Penalty 04-05	$23.64	$811.85
07/01/2004	BILL	MARTIN, MARK GERARD @	$788.21	$788.21
02/20/2004	PAYMENT	@	$-195.27	$0.00
12/30/2003	PAYMENT	@	$-195.27	$195.27
09/30/2003	PAYMENT	@	$-195.27	$390.54
08/19/2003	PAYMENT	@	$-195.29	$585.81
07/01/2003	BILL	MARTIN, MARK GERARD @	$781.10	$781.10