Tax Account 049-017-007

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Owners

KEMP, JOSEPH L
814 BRONCO DR
SPRING CREEK, NV 89815-7460

794948

Account Summary

Account ID	049-017-007
Account Type	Real Estate
Location	814 BRONCO DR
Balance	$2,478.73
Currently Due	$1,303.89

Account ID

049-017-007

Account Type

Real Estate

Location

814 BRONCO DR

Balance

$2,478.73

Currently Due

$1,303.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,570.89
Total	$4,570.89
Paid	$2,092.16
Balance	$2,478.73
Due	$1,303.89
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

$4,570.89

Total

$4,570.89

Paid

$2,092.16

Balance

$2,478.73

Due

$1,303.89

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	$1,046.41	$0.00	$1,046.41	$1,046.41	$0.00
2	10/07/2024	10/17/2024	Past due	$1,174.82	$0.00	$1,174.82	$1,045.75	$129.07
3	01/06/2025	01/16/2025	Due	$1,174.82	$0.00	$1,174.82	$0.00	$1,303.89
4	03/03/2025	03/13/2025	Due	$1,174.84	$0.00	$1,174.84	$0.00	$2,478.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,062.85	$0.00	$4,062.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,917.45	$0.00	$3,917.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,036.09	$0.00	$4,036.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,918.44	$0.00	$3,918.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,803.70	$0.00	$3,803.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,776.70	$0.00	$3,776.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,407.79	$0.00	$3,407.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,021.57	$0.00	$3,021.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,954.39	$0.00	$2,954.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,869.61	$0.00	$2,869.61	$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 Ork	2.39	1.15	1.24	.65
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
10/23/2024	PAYMENT	L KEMP JOSEPH SYS WF - 024100423019297 ORIG: EBOX	$-1,046.08	$2,478.73
10/23/2024	PAYMENT	L KEMP JOSEPH SYS WF - 024081623019898 ORIG: EBOX ORIG: SYS	$-1,046.08	$3,524.81
10/23/2024	AMENDMENT	REMOVE AS 1X COURTESY	$-5.17	$4,570.89
10/23/2024	ADJUSTMENT	L KEMP JOSEPH SYS WF - 024081623019898 ORIG: EBOX VOIDED PAYMENT: 1016201. REASON: REMOVE AS 1X COURTESY	$1,046.08	$4,576.06
10/23/2024	ADJUSTMENT	L KEMP JOSEPH EBOX WF - 024100423019297 VOIDED PAYMENT: 1050839. REASON: REMOVE AS 1X COURTESY	$1,046.08	$3,529.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$2,483.90
10/04/2024	PAYMENT	L KEMP JOSEPH EBOX WF - 024100423019297	$-1,046.08	$2,478.74
08/30/2024	PAYMENT	L KEMP JOSEPH SYS WF - 024081623019898 ORIG: EBOX	$-1,046.08	$3,524.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$386.24	$4,570.90
08/30/2024	ADJUSTMENT	L KEMP JOSEPH EBOX WF - 024081623019898 VOIDED PAYMENT: 940173. REASON: AMENDMENT TO RE 2025	$1,046.08	$4,184.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$3,138.58
08/16/2024	PAYMENT	L KEMP JOSEPH EBOX WF - 024081623019898	$-1,046.08	$3,138.57
07/10/2024	BILL	KEMP, JOSEPH L	$4,184.65	$4,184.65
02/29/2024	PAYMENT	L KEMP JOSEPH EBOX WF - 024022923018621	$-1,015.11	$0.00
12/29/2023	PAYMENT	L KEMP JOSEPH EBOX WF - 023122923021574	$-1,015.11	$1,015.11
09/29/2023	PAYMENT	L KEMP JOSEPH EBOX WF - 023092923019462	$-1,015.11	$2,030.22
08/18/2023	PAYMENT	L KEMP, JOSEPH CHECK BANK: WF INTERNET NUM: 023081823017014	$-1,017.52	$3,045.33
07/12/2023	BILL	KEMP, JOSEPH L	$4,062.85	$4,062.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.76	$978.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.76	$1,957.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.17	$2,936.28
07/12/2022	BILL	KEMP, JOSEPH L	$3,917.45	$3,917.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.53	$1,008.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.53	$2,017.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.50	$3,025.59
07/14/2021	BILL	KEMP, JOSEPH L & LESLIE D TR	$4,036.09	$4,036.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-979.61	$979.61
09/25/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390824	$-979.61	$1,959.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-979.61	$2,938.83
07/15/2020	BILL	KEMP, JOSEPH L & LESLIE D TR	$3,918.44	$3,918.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-950.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.63	$950.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.63	$1,901.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-951.81	$2,851.89
07/10/2019	BILL	KEMP, JOSEPH L & LESLIE D TR	$3,803.70	$3,803.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-943.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.88	$943.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.88	$1,887.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.06	$2,831.64
07/09/2018	BILL	KEMP, JOSEPH L & LESLIE D TR	$3,776.70	$3,776.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.26	$851.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.26	$1,702.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.01	$2,553.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$854.01	$3,407.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-854.01	$2,553.78
07/07/2017	BILL	KEMP, JOSEPH L & LESLIE D	$3,407.79	$3,407.79
01/18/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 103168	$-755.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.39	$755.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.39	$1,510.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-755.40	$2,266.17
07/08/2016	BILL	KEMP, JOSEPH L & LESLIE D	$3,021.57	$3,021.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-738.59	$738.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.59	$1,477.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.62	$2,215.77
07/08/2015	BILL	KEMP, JOSEPH L & LESLIE D	$2,954.39	$2,954.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.08	$717.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.08	$1,434.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-718.37	$2,151.24
07/10/2014	BILL	KEMP, JOSEPH L & LESLIE D	$2,869.61	$2,869.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-696.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.20	$696.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.20	$1,392.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.21	$2,088.60
07/16/2013	BILL	KEMP, JOSEPH L & LESLIE D	$2,784.81	$2,784.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-541.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.37	$541.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.37	$1,082.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.38	$1,624.11
07/10/2012	BILL	KEMP, JOSEPH L & LESLIE D	$2,165.49	$2,165.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$525.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.60	$1,051.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.62	$1,576.80
07/14/2011	BILL	GALLAGHER, JOSEPH P	$2,102.42	$2,102.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.39	$513.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.39	$1,026.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-513.39	$1,540.17
07/14/2010	BILL	GALLAGHER, JOSEPH P	$2,053.56	$2,053.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.27	$0.00
07/21/2009	BILL	DEBENHAM, JIM & JENNY	$93.27	$93.27
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	DEBENHAM, JIM & JENNY	$82.59	$82.59
01/03/2008	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 16418	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	DEBENHAM, JIM & JENNY	$76.74	$76.74
09/07/2006	PAYMENT	KOCHAN, GENE M. & JANICE L CHECK NUM: 1006	$-72.12	$0.00
07/19/2006	BILL	KOCHAN, GENE M & JANICE L	$72.12	$72.12
08/15/2005	PAYMENT	GEN KOCHAN CHECK NUM: 2596	$-72.04	$0.00
07/21/2005	BILL	KOCHAN, GENE M & JANICE L	$72.04	$72.04
07/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WAGNER, PUALANI @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WAGNER, PUALANI @	$72.13	$72.13