Tax Account 049-017-017

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Owners

FELLBAUM, KENDEL S
742 BRONCO DR
SPRING CREEK, NV 89815-7310

822416

Account Summary

Account ID	049-017-017
Account Type	Real Estate
Location	742 BRONCO DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-017-017

Account Type

Real Estate

Location

742 BRONCO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.03
Total	$1,374.03
Paid	$1,374.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.03

Total

$1,374.03

Paid

$1,374.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.83	$0.00	$315.83	$315.83	$0.00
2	10/07/2024	10/17/2024	Paid	$352.73	$0.00	$352.73	$352.73	$0.00
3	01/06/2025	01/16/2025	Paid	$352.73	$0.00	$352.73	$352.73	$0.00
4	03/03/2025	03/13/2025	Paid	$352.74	$0.00	$352.74	$352.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.94	$0.00	$1,168.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.53	$38.02	$1,120.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,113.10	$11.11	$1,124.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,080.60	$10.81	$1,091.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,048.52	$10.47	$1,058.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,058.22	$10.57	$1,068.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$926.64	$9.24	$935.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$932.52	$9.33	$941.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.78	$9.26	$935.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$909.05	$9.08	$918.13	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-352.74	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.73	$352.74
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.73	$705.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-315.83	$1,058.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.76	$1,374.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934465. REASON: AMENDMENT TO RE 2025	$315.83	$1,262.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.83	$946.44
07/10/2024	BILL	FELLBAUM, KENDEL S	$1,262.27	$1,262.27
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323631	$-291.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.63	$291.63
10/02/2023	PAYMENT	CORELOGIC CHECK 411958373	$-291.63	$583.26
07/28/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 279613	$-294.05	$874.89
07/12/2023	BILL	PICKETT, BLAINE A ET AL	$1,168.94	$1,168.94
01/13/2023	PAYMENT	PICKETT, BLAINE CHECK BANK: OP INTERNET NUM: FM337ZJPL	$-837.21	$0.00
10/21/2022	PAYMENT	PICKETT, BLAINE CHECK BANK: OP INTERNET NUM: J257NG8PL	$-283.34	$837.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.12	$1,120.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.90	$1,093.43
07/12/2022	BILL	PICKETT, ALLEN B & ERIKA B	$1,082.53	$1,082.53
02/10/2022	PAYMENT	PICKETT, ALLEN CREDIT: D BANK: OP INTERNET NUM: 00922R	$-566.67	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.11	$566.67
10/11/2021	PAYMENT	PICKETT, AL CHECK BANK: OP INTERNET NUM: M01DQZ1NL	$-277.78	$555.56
08/20/2021	PAYMENT	PICKETT, ERIKA CHECK BANK: OP INTERNET NUM: YNDHJ8VMM	$-279.76	$833.34
07/14/2021	BILL	PICKETT, ALLEN B & ERIKA B	$1,113.10	$1,113.10
03/08/2021	PAYMENT	ERIKA PICKETT CHECK NUM: ACH	$-270.15	$0.00
01/21/2021	PAYMENT	ERIKA PICKETT CHECK NUM: ACH	$-280.96	$270.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.81	$551.11
10/12/2020	PAYMENT	ERIKA PICKETT CHECK NUM: ACH	$-270.15	$540.30
08/19/2020	PAYMENT	ERIKA PICKETT CHECK NUM: ACH	$-270.15	$810.45
07/15/2020	BILL	PICKETT, ALLEN B & ERIKA B	$1,080.60	$1,080.60
03/10/2020	PAYMENT	PICKETT, AL B & ERIKA B CHECK NUM: 8022	$-261.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.84
01/22/2020	PAYMENT	PICKETT, AL & ERIKA CHECK NUM: 11144	$-272.31	$261.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.47	$534.15
10/14/2019	PAYMENT	PICKETT, ERIKA CREDIT: D BANK: OP INTERNET NUM: 01430D	$-261.84	$523.68
08/23/2019	PAYMENT	PICKETT, ERIKA CREDIT: D BANK: OP INTERNET NUM: 412280	$-263.00	$785.52
07/10/2019	BILL	PICKETT, ALLEN B & ERIKA B	$1,048.52	$1,048.52
03/08/2019	PAYMENT	PICKETT, ERIKA CREDIT: D BANK: OP INTERNET NUM: 04374D	$-264.26	$0.00
01/09/2019	PAYMENT	PICKETT, ERIKA CREDIT: D BANK: OP INTERNET NUM: 07669D	$-264.26	$264.26
10/15/2018	PAYMENT	PICKETT, ERIKA CREDIT: D BANK: OP INTERNET NUM: 02505D	$-274.83	$528.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.57	$803.35
08/23/2018	PAYMENT	PICKETT, AL CREDIT: D BANK: OP INTERNET NUM: 03660D	$-265.44	$792.78
07/09/2018	BILL	PICKETT, ALLEN B & ERIKA B	$1,058.22	$1,058.22
03/12/2018	PAYMENT	PICKETT, ERIKA CREDIT: D BANK: OP INTERNET NUM: 07416D	$-230.97	$0.00
01/03/2018	PAYMENT	PICKETT, AL CREDIT: D BANK: OP INTERNET NUM: 04266D	$-230.97	$230.97
10/25/2017	PAYMENT	PICKETT, AL CREDIT: D BANK: OP INTERNET NUM: 05272D	$-240.21	$461.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.24	$702.15
08/30/2017	PAYMENT	PICKETT, AL B CREDIT: D BANK: OP INTERNET NUM: 08005D	$-233.73	$692.91
07/07/2017	BILL	PICKETT, ALLEN B & ERIKA B	$926.64	$926.64
03/09/2017	PAYMENT	PICKETT, AL B & ERIKA B CHECK NUM: 8061	$-242.46	$0.00
01/17/2017	PAYMENT	PICKETT, ALLEN B & ERIKA B CHECK NUM: 8087	$-233.13	$242.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.33	$475.59
10/11/2016	PAYMENT	PICKETT, ALLEN B CREDIT: D	$-233.13	$466.26
08/15/2016	PAYMENT	PICKETT, AL CREDIT: D	$-233.13	$699.39
07/08/2016	BILL	PICKETT, ALLEN B & ERIKA B	$932.52	$932.52
02/18/2016	PAYMENT	PICKETT, ERIKA B CREDIT: D	$-231.44	$0.00
01/07/2016	PAYMENT	PICKETT, ERIKA CREDIT: D	$-240.70	$231.44
11/23/2015	PAYMENT	PICKETT, ALLEN B & ERIKA B CHECK NUM: 10680	$-231.44	$472.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.26	$703.58
08/14/2015	PAYMENT	PICKETT, AL B & ERIKA B CHECK NUM: 8223	$-231.46	$694.32
07/08/2015	BILL	PICKETT, ALLEN B & ERIKA B	$925.78	$925.78
03/02/2015	PAYMENT	PICKETT, AL B & ERIKA B CHECK NUM: 8133	$-226.94	$0.00
01/06/2015	PAYMENT	PICKETT, ERIKA B & AL B CHECK NUM: 04077	$-226.94	$226.94
10/29/2014	PAYMENT	PICKETT, AL & ERIKA CHECK NUM: 0692	$-236.02	$453.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$689.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$680.82
07/10/2014	BILL	PICKETT, ALLEN B & ERIKA B	$909.05	$909.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.33	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-220.33	$220.33
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-220.33	$440.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-220.36	$660.99
07/16/2013	BILL	PICKETT, ALLEN B & ERIKA B	$881.35	$881.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-213.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-213.91	$213.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-213.91	$427.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-213.94	$641.73
07/10/2012	BILL	PICKETT, ALLEN B & ERIKA B	$855.67	$855.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.69	$207.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.69	$415.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.69	$623.07
07/14/2011	BILL	PICKETT, ALLEN B & ERIKA B	$830.76	$830.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-201.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-201.63	$201.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-201.63	$403.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-201.66	$604.89
07/14/2010	BILL	PICKETT, ALLEN B & ERIKA B	$806.55	$806.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-195.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-195.76	$195.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-195.76	$391.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-197.04	$587.28
07/21/2009	BILL	PICKETT, ALLEN B & ERIKA B	$784.32	$784.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-188.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-188.98	$188.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-188.98	$377.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-190.26	$566.94
07/14/2008	BILL	PICKETT, ALLEN B & ERIKA B	$757.20	$757.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-183.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-183.48	$183.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-183.48	$366.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-183.48	$550.44
07/13/2007	BILL	PICKETT, ALLEN B & ERIKA B	$733.92	$733.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-178.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-178.13	$178.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-178.13	$356.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-178.16	$534.39
07/19/2006	BILL	PICKETT, ALLEN B & ERIKA B	$712.55	$712.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.95	$172.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.95	$345.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.95	$518.85
07/21/2005	BILL	PICKETT, ALLEN B & ERIKA B	$691.80	$691.80
02/16/2005	PAYMENT	@	$-172.51	$0.00
12/15/2004	PAYMENT	@	$-172.51	$172.51
10/05/2004	PAYMENT	@	$-172.51	$345.02
07/27/2004	PAYMENT	@	$-172.51	$517.53
07/01/2004	BILL	PICKETT, ALLEN B & ERI @	$690.04	$690.04
02/04/2004	PAYMENT	@	$-172.24	$0.00
12/18/2003	PAYMENT	@	$-172.24	$172.24
09/22/2003	PAYMENT	@	$-172.24	$344.48
08/11/2003	PAYMENT	@	$-172.26	$516.72
07/01/2003	BILL	PICKETT, ALLEN B & ERI @	$688.98	$688.98