Tax Account 049-017-009

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Account Summary

Account ID	049-017-009
Account Type	Real Estate
Location	883 BRONCO DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/07/2024	PAYMENT	BAGAYAS ADRIAN EBOX WF - 024100709006927	$-79.37	$158.74
08/30/2024	PAYMENT	BAGAYAS ADRIAN SYS WF - 024081909006758 ORIG: EBOX	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	BAGAYAS ADRIAN EBOX WF - 024081909006758 VOIDED PAYMENT: 941932. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/19/2024	PAYMENT	BAGAYAS ADRIAN EBOX WF - 024081909006758	$-65.42	$195.33
07/10/2024	BILL	BAGAYAS, ADRIAN M & LAURIE J TR	$260.75	$260.75
03/04/2024	PAYMENT	BAGAYAS ADRIAN EBOX WF - 024030409009259	$-59.80	$0.00
12/29/2023	PAYMENT	BAGAYAS ADRIAN EBOX WF - 023122909011196	$-59.80	$59.80
10/02/2023	PAYMENT	BAGAYAS ADRIAN EBOX WF - 023100209008439	$-59.80	$119.60
08/21/2023	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 023082109006258	$-62.20	$179.40
07/12/2023	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$241.60	$241.60
03/06/2023	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 023030609008809	$-55.37	$0.00
01/03/2023	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 023010309008981	$-55.37	$55.37
10/03/2022	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 022100309008664	$-55.37	$110.74
08/15/2022	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 022081509007023	$-57.78	$166.11
07/12/2022	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$223.89	$223.89
03/07/2022	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 022030709008574	$-51.27	$0.00
01/03/2022	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 022010309009308	$-51.27	$51.27
10/04/2021	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 021100409011644	$-51.27	$102.54
08/16/2021	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 021081609008767	$-53.24	$153.81
07/14/2021	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$207.05	$207.05
03/01/2021	PAYMENT	BAGAYAS ADRIAN CHECK NUM: 021030109010507	$-49.01	$0.00
01/04/2021	PAYMENT	BAGAYAS ADRIAN CHECK NUM: 021010409009830	$-49.01	$49.01
10/05/2020	PAYMENT	BAGAYAS ADRIAN CHECK NUM: 020100509013072	$-49.01	$98.02
08/17/2020	PAYMENT	BAGAYAS ADRIAN CHECK NUM: 020081709008983	$-49.00	$147.03
07/15/2020	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$196.03	$196.03
03/02/2020	PAYMENT	BAGAYAS ADRIAN CHECK NUM: ACH	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/06/2020	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 020010609018297	$-46.86	$46.86
10/07/2019	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 019100709012393	$-46.86	$93.72
08/19/2019	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 019081909010598	$-48.04	$140.58
07/10/2019	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$188.62	$188.62
03/04/2019	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 019030409016238	$-44.55	$0.00
01/07/2019	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 019010709015177	$-44.55	$44.55
10/01/2018	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 018100109014487	$-44.55	$89.10
08/20/2018	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 018082009011952	$-45.71	$133.65
07/09/2018	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$179.36	$179.36
03/06/2018	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 018030609152272	$-38.36	$0.00
01/03/2018	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 018010309165032	$-38.36	$38.36
10/03/2017	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 017100309162204	$-38.36	$76.72
08/22/2017	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 017082209102130	$-41.12	$115.08
07/07/2017	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$156.20	$156.20
03/06/2017	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 017030609109766	$-36.22	$0.00
12/30/2016	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 016123009142733	$-36.22	$36.22
10/03/2016	PAYMENT	BAGAYAS, ADRIAN CHECK BANK: WF INTERNET NUM: 016100309102223	$-36.22	$72.44
08/15/2016	PAYMENT	BAGAYAS ADRIAN CHECK BANK: WF INTERNET NUM: 016081509087431	$-36.25	$108.66
07/08/2016	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$144.91	$144.91
03/07/2016	PAYMENT	BAGAYAS ADRIAN CHECK BANK: WF INTERNET NUM: 016030709012863	$-34.04	$0.00
12/30/2015	PAYMENT	BAGAYAS ADRIAN CHECK BANK: WF INTERNET NUM: 015123009017748	$-34.04	$34.04
10/05/2015	PAYMENT	BAGAYAS, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 033237	$-34.04	$68.08
08/11/2015	PAYMENT	BAGAYAS, ADRIAN M & LAURIE J CHECK NUM: 4052	$-34.06	$102.12
07/08/2015	BILL	BAGAYAS, ADRIAN M & LAURIE J T	$136.18	$136.18
10/21/2014	PAYMENT	ECT CASH	$-0.30	$0.00
09/03/2014	PAYMENT	BAGAYAS, R & E CHECK NUM: 1486	$-127.64	$0.30
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.32	$127.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	BAGAYAS, ROBERTO & ELIZA A	$127.94	$127.94
08/15/2013	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 1315	$-117.50	$0.00
07/16/2013	BILL	BAGAYAS, ROBERTO & ELIZA A	$117.50	$117.50
07/25/2012	PAYMENT	BAGAYAS, R & E CHECK NUM: 1144	$-108.89	$0.00
07/10/2012	BILL	BAGAYAS, ROBERTO & ELIZA A	$108.89	$108.89
08/01/2011	PAYMENT	BAGAYAS, R & E CHECK NUM: 1002	$-102.23	$0.00
07/14/2011	BILL	BAGAYAS, ROBERTO & ELIZA A	$102.23	$102.23
07/28/2010	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 827	$-96.98	$0.00
07/14/2010	BILL	BAGAYAS, ROBERTO & ELIZA A	$96.98	$96.98
08/10/2009	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 657	$-92.01	$0.00
07/21/2009	BILL	BAGAYAS, ROBERTO & ELIZA A	$92.01	$92.01
08/06/2008	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 458	$-81.33	$0.00
07/14/2008	BILL	BAGAYAS, ROBERTO & ELIZA A	$81.33	$81.33
07/26/2007	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 291	$-76.74	$0.00
07/13/2007	BILL	BAGAYAS, ROBERTO & ELIZA A	$76.74	$76.74
08/23/2006	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 155	$-72.12	$0.00
07/19/2006	BILL	BAGAYAS, ROBERTO & ELIZA A	$72.12	$72.12
08/16/2005	PAYMENT	BAGAYAS, ROBERTO & ELIZA A CHECK NUM: 1008	$-72.04	$0.00
07/21/2005	BILL	BAGAYAS, ROBERTO & ELIZA A	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAGAYAS, ROBERTO & ELI @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAGAYAS, ROBERTO & ELI @	$72.13	$72.13