Tax Account 049-017-006

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Owners

KIRBY, DOYAL W & JULIE M
798 BRONCO DR
SPRING CREEK, NV 89815-7306

704906

Account Summary

Account ID	049-017-006
Account Type	Real Estate
Location	798 BRONCO DR
Balance	$970.66
Currently Due	$0.00

Account ID

049-017-006

Account Type

Real Estate

Location

798 BRONCO DR

Balance

$970.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.83
Total	$1,890.83
Paid	$920.17
Balance	$970.66
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

$1,890.83

Total

$1,890.83

Paid

$920.17

Balance

$970.66

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	$434.84	$0.00	$434.84	$434.84	$0.00
2	10/07/2024	10/17/2024	Paid	$485.33	$0.00	$485.33	$485.33	$0.00
3	01/06/2025	01/16/2025	Due	$485.33	$0.00	$485.33	$0.00	$485.33
4	03/03/2025	03/13/2025	Due	$485.33	$0.00	$485.33	$0.00	$970.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.58	$0.00	$1,609.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,490.53	$0.00	$1,490.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,559.61	$0.00	$1,559.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,482.31	$0.00	$1,482.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,430.20	$0.00	$1,430.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,434.93	$0.00	$1,434.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,269.91	$0.00	$1,269.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,272.52	$0.00	$1,272.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,262.45	$0.00	$1,262.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,254.84	$0.00	$1,254.84	$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 -	$-485.33	$970.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-434.84	$1,455.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.67	$1,890.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937207. REASON: AMENDMENT TO RE 2025	$434.84	$1,738.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.84	$1,303.32
07/10/2024	BILL	KIRBY, DOYAL W & JULIE M	$1,738.16	$1,738.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.79	$401.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.79	$803.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$1,205.37
07/12/2023	BILL	KIRBY, DOYAL W & JULIE M	$1,609.58	$1,609.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$372.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.03	$744.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.44	$1,116.09
07/12/2022	BILL	KIRBY, DOYAL W & JULIE M	$1,490.53	$1,490.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$389.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$778.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.38	$1,168.23
07/14/2021	BILL	KIRBY, DOYAL W & JULIE M	$1,559.61	$1,559.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.58	$370.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.58	$741.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.57	$1,111.74
07/15/2020	BILL	KIRBY, DOYAL W & JULIE M	$1,482.31	$1,482.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.26	$357.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.26	$714.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.42	$1,071.78
07/10/2019	BILL	KIRBY, DOYAL W & JULIE M	$1,430.20	$1,430.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.44	$358.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.44	$716.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.61	$1,075.32
07/09/2018	BILL	KIRBY, DOYAL W & JULIE M	$1,434.93	$1,434.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.79	$316.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.79	$633.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$950.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.54	$1,269.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.54	$950.37
07/07/2017	BILL	KIRBY, DOYAL W & JULIE M	$1,269.91	$1,269.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$318.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$636.26
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273989	$-318.13	$954.39
07/08/2016	BILL	KIRBY, DOYAL W & JULIE M	$1,272.52	$1,272.52
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799921	$-315.61	$0.00
11/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027807	$-315.61	$315.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.61	$631.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.62	$946.83
07/08/2015	BILL	ZAWOJSKI, PATRICIA FLYNN ET AL	$1,262.45	$1,262.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$313.39
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.39	$626.78
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.67	$940.17
07/10/2014	BILL	FLYNN, PATRICIA D ET AL	$1,254.84	$1,254.84
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-301.84	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-301.84	$301.84
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-301.84	$603.68
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-301.84	$905.52
07/16/2013	BILL	FLYNN, PATRICIA D ET AL	$1,207.36	$1,207.36
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-290.88	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-290.88	$290.88
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-290.88	$581.76
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-290.90	$872.64
07/10/2012	BILL	FLYNN, PATRICIA D ET AL	$1,163.54	$1,163.54
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-283.46	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-283.46	$283.46
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-283.46	$566.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-283.49	$850.38
07/14/2011	BILL	FLYNN, PATRICIA D ET AL	$1,133.87	$1,133.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.42	$295.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.42	$590.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.44	$886.26
07/14/2010	BILL	FLYNN, PATRICIA D ET AL	$1,181.70	$1,181.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.81	$290.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.81	$581.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-292.08	$872.43
07/21/2009	BILL	FLYNN, PATRICIA D ET AL	$1,164.51	$1,164.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-275.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-275.53	$275.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-275.53	$551.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-276.82	$826.59
07/14/2008	BILL	FLYNN, PATRICIA D	$1,103.41	$1,103.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-259.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-259.59	$259.59
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25613	$-259.59	$519.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.59	$778.77
07/13/2007	BILL	CORLETT, LINCOLN D	$1,038.36	$1,038.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.99	$243.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.99	$487.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.99	$731.97
07/19/2006	BILL	CORLETT, LINCOLN D	$975.96	$975.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-228.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-228.45	$228.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.45	$456.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.47	$685.35
07/21/2005	BILL	CORLETT, LINCOLN D	$913.82	$913.82
03/04/2005	PAYMENT	@	$-227.84	$0.00
12/29/2004	PAYMENT	@	$-227.84	$227.84
10/14/2004	PAYMENT	@	$-227.84	$455.68
08/24/2004	PAYMENT	@	$-227.86	$683.52
07/01/2004	BILL	CORLETT, LINCOLN D @	$911.38	$911.38
03/10/2004	PAYMENT	@	$-225.80	$0.00
01/09/2004	PAYMENT	@	$-225.80	$225.80
09/15/2003	PAYMENT	@	$-225.80	$451.60
08/06/2003	PAYMENT	@	$-225.82	$677.40
07/01/2003	BILL	CORLETT, LINCOLN D @	$903.22	$903.22