Tax Account 049-018-002

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Owners

WILLIAMS, BILLY S
PO BOX 833
EUREKA, NV 89316-0833

777844, 777845

Account Summary

Account ID	049-018-002
Account Type	Real Estate
Location	710 BRONCO DR
Balance	$2,943.41
Currently Due	$981.13

Account ID

049-018-002

Account Type

Real Estate

Location

710 BRONCO DR

Balance

$2,943.41

Currently Due

$981.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.31
Total	$3,822.31
Paid	$878.90
Balance	$2,943.41
Due	$981.13
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

$3,822.31

Total

$3,822.31

Paid

$878.90

Balance

$2,943.41

Due

$981.13

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	$878.90	$0.00	$878.90	$878.90	$0.00
2	10/07/2024	10/17/2024	Due	$981.13	$0.00	$981.13	$0.00	$981.13
3	01/06/2025	01/16/2025	Due	$981.13	$0.00	$981.13	$0.00	$1,962.26
4	03/03/2025	03/13/2025	Due	$981.15	$0.00	$981.15	$0.00	$2,943.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,254.14	$0.00	$3,254.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,796.08	$0.00	$2,796.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,012.56	$0.00	$3,012.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,938.91	$0.00	$2,938.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,836.19	$0.00	$2,836.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.11	$3.81	$170.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.25	$6.71	$155.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.23	$0.00	$150.23	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-878.90	$2,943.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.03	$3,822.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933296. REASON: AMENDMENT TO RE 2025	$878.90	$3,514.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-878.90	$2,635.38
07/10/2024	BILL	WILLIAMS, BILLY S	$3,514.28	$3,514.28
02/23/2024	PAYMENT	BS WILLIAMS ACH 9070 - 035605986	$-812.93	$0.00
12/28/2023	PAYMENT	BS WILLIAMS ACH 9070 - 035376697	$-812.93	$812.93
09/29/2023	PAYMENT	BS WILLIAMS ACH 9070 - 035079127	$-812.93	$1,625.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.35	$2,438.79
07/12/2023	BILL	WILLIAMS, BILLY S	$3,254.14	$3,254.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.42	$698.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.42	$1,396.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.82	$2,095.26
07/12/2022	BILL	WILLIAMS, BILLY S	$2,796.08	$2,796.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.64	$752.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-752.64	$1,505.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-754.64	$2,257.92
07/14/2021	BILL	WILLIAMS, BILLY S	$3,012.56	$3,012.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.06	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-721.96	$51.06
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26037	$-721.96	$773.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.96	$1,494.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.97	$2,216.94
07/15/2020	BILL	WILLIAMS, BILLY S	$2,938.91	$2,938.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.75	$708.75
10/04/2019	PAYMENT	LOANCARE CHECK NUM: 5004314801	$-708.75	$1,417.50
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11918	$-709.94	$2,126.25
07/10/2019	BILL	BAILEY, JAMES A	$2,836.19	$2,836.19
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-41.48	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-45.29	$41.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.15	$86.77
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-41.48	$84.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$126.10
08/24/2018	PAYMENT	28975 CHECK	$-42.67	$124.44
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$167.11	$167.11
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041492	$-154.11	$0.00
07/07/2017	BILL	WINTERS, DAPHNE H TR	$154.11	$154.11
07/19/2016	PAYMENT	DAPHNE H WINTER CHECK BANK: WF INTERNET NUM: 016071918041473	$-149.25	$0.00
07/08/2016	BILL	WINTERS, DAPHNE H TR	$149.25	$149.25
04/04/2016	PAYMENT	WINTERS, DAPHNE H & CHRISTINA CHECK NUM: 231	$-79.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.73	$79.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.49	$76.11
09/15/2015	PAYMENT	WINTERS, DAPHNE H CREDIT: D BANK: OP INTERNET NUM: 01435Z	$-76.12	$74.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$150.74
07/08/2015	BILL	WINTERS, DAPHNE H TR	$149.25	$149.25
07/29/2014	PAYMENT	WINTERS, DAPHNE H CHECK NUM: 2471	$-150.23	$0.00
07/10/2014	BILL	WINTERS, DON F & DAPHNE H TR	$150.23	$150.23
08/13/2013	PAYMENT	WINTERS, DAPHNE H CHECK NUM: 2315	$-148.97	$0.00
07/16/2013	BILL	WINTERS, DON F & DAPHNE H TR	$148.97	$148.97
08/08/2012	PAYMENT	WINTERS, DAPHNE H CHECK NUM: 2069	$-147.79	$0.00
07/10/2012	BILL	WINTERS, DON F & DAPHNE H TR	$147.79	$147.79
07/27/2011	PAYMENT	WINTERS, DAPHNE H CHECK NUM: 1636	$-147.84	$0.00
07/14/2011	BILL	WINTERS, DON F & DAPHNE H TR	$147.84	$147.84
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1467	$-148.65	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.49	$148.65
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1467	$148.65	$150.14
09/02/2010	VOID	WINTERS, DON F & DAPHNE H TR CHECK NUM: 1467	$-148.65	$1.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$150.14
07/14/2010	BILL	WINTERS, DON F & DAPHNE H TR	$148.65	$148.65
08/06/2009	PAYMENT	DAPHNE WINTERS CHECK NUM: 835	$-149.99	$0.00
07/21/2009	BILL	WINTERS, DON F & DAPHNE H TR	$149.99	$149.99
12/05/2008	PAYMENT	WINTERS, DON F & DAPHNE H TR CHECK NUM: 656	$-72.14	$0.00
09/04/2008	PAYMENT	WINTERS, DAPHNE CHECK NUM: 577	$-73.42	$72.14
07/14/2008	BILL	WINTERS, DON F & DAPHNE H TR	$145.56	$145.56
07/23/2007	PAYMENT	WINTERS, DAPHNE H TR CHECK NUM: 299	$-144.30	$0.00
07/13/2007	BILL	WINTERS, DON F & DAPHNE H TR	$144.30	$144.30
08/03/2006	PAYMENT	WINTERS, DON F & DAPHNE H TR CHECK NUM: 1287	$-144.24	$0.00
07/19/2006	BILL	WINTERS, DON F & DAPHNE H TR	$144.24	$144.24
08/22/2005	PAYMENT	WINTERS, DON F & DAPHNE H TR CHECK NUM: 1212	$-144.07	$0.00
07/21/2005	BILL	WINTERS, DON F & DAPHNE H TR	$144.07	$144.07
08/06/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	WINTERS, DON F & DAPHN @	$144.30	$144.30
08/22/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	WINTERS, DON F & DAPHN @	$144.27	$144.27