Tax Account 049-018-003

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Owners

THOMPSON, GREGG B & TIFFANY R
718 BRONCO DR
SPRING CREEK, NV 89815-7311

817612

Account Summary

Account ID	049-018-003
Account Type	Real Estate
Location	718 BRONCO DR
Balance	$2,685.30
Currently Due	$895.10

Account ID

049-018-003

Account Type

Real Estate

Location

718 BRONCO DR

Balance

$2,685.30

Currently Due

$895.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.65
Total	$3,488.65
Paid	$803.35
Balance	$2,685.30
Due	$895.10
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

$3,488.65

Total

$3,488.65

Paid

$803.35

Balance

$2,685.30

Due

$895.10

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	$803.35	$0.00	$803.35	$803.35	$0.00
2	10/07/2024	10/17/2024	Due	$895.10	$0.00	$895.10	$0.00	$895.10
3	01/06/2025	01/16/2025	Due	$895.10	$0.00	$895.10	$0.00	$1,790.20
4	03/03/2025	03/13/2025	Due	$895.10	$0.00	$895.10	$0.00	$2,685.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.06	$0.00	$3,119.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.60	$5.54	$166.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$170.29	$15.10	$185.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.05	$13.63	$181.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.17	$5.92	$173.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.11	$1.66	$168.77	$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	$0.00	$149.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.23	$1.43	$151.66	$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	$-803.35	$2,685.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.09	$3,488.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938324. REASON: AMENDMENT TO RE 2025	$803.35	$3,212.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-803.35	$2,409.21
07/10/2024	BILL	THOMPSON, GREGG B & TIFFANY R	$3,212.56	$3,212.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.16	$779.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.16	$1,558.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.58	$2,337.48
07/12/2023	BILL	THOMPSON, GREGG B & TIFFANY R	$3,119.06	$3,119.06
02/10/2023	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20474	$-124.19	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.96	$124.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.58	$120.23
08/19/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20403	$-41.95	$118.65
07/12/2022	BILL	BOTTARI, PERRY & LORRI	$160.60	$160.60
06/13/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20397	$-51.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.35	$51.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$43.76
01/04/2022	PAYMENT	PERRY W BOTTARI DBA BOTTARI C CHECK NUM: 20369	$-134.28	$42.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$176.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$172.05
07/14/2021	BILL	BOTTARI, PERRY & LORRI	$170.29	$170.29
02/01/2021	PAYMENT	BOTTARI, PETTY W CHECK NUM: 20286	$-181.68	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.57	$181.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.21	$174.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.68	$169.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$168.22
07/15/2020	BILL	BOTTARI, PERRY & LORRI	$168.05	$168.05
12/05/2019	PAYMENT	BOTTARI, PERRY W CHECK NUM: 10739	$-173.09	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.21	$173.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$168.88
07/10/2019	BILL	BOTTARI, PERRY & LORRI	$167.17	$167.17
02/26/2019	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10508	$-41.48	$0.00
01/10/2019	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10533	$-84.62	$41.48
01/10/2019	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 10533	$82.96	$126.10
01/10/2019	VOID	BOTTARI, PERRY W & LORRI A CHECK NUM: 10533	$-82.96	$43.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$126.10
08/27/2018	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10394	$-42.67	$124.44
07/09/2018	BILL	BOTTARI, PERRY & LORRI	$167.11	$167.11
08/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042120	$-154.11	$0.00
07/07/2017	BILL	ORR, TIMOTHY W & SERENITY K	$154.11	$154.11
03/10/2017	PAYMENT	ORR, TIMOTHY & SERENITY CHECK NUM: 1058	$-37.31	$0.00
01/13/2017	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 1025	$-37.31	$37.31
10/07/2016	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 885	$-37.31	$74.62
08/17/2016	PAYMENT	ORR, SERENITY & TIMOTHY CHECK NUM: 845	$-37.32	$111.93
07/08/2016	BILL	ORR, TIMOTHY W & SERENITY K	$149.25	$149.25
03/10/2016	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 730	$-31.93	$0.00
12/28/2015	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 694	$-40.00	$31.93
10/09/2015	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 643	$-40.00	$71.93
08/12/2015	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 0610	$-37.32	$111.93
07/08/2015	BILL	ORR, TIMOTHY W & SERENITY K	$149.25	$149.25
03/13/2015	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 487	$-31.66	$0.00
12/30/2014	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 0430	$-40.00	$31.66
11/05/2014	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 0379	$-40.00	$71.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.43	$111.66
08/28/2014	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 337	$-40.00	$110.23
07/10/2014	BILL	ORR, TIMOTHY W & SERENITY K	$150.23	$150.23
03/12/2014	PAYMENT	ORR, SERENITY SERENITY K CHECK NUM: 204	$-35.95	$0.00
01/06/2014	PAYMENT	ORR, SERENITY K CHECK NUM: 0143	$-40.00	$35.95
10/30/2013	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4518	$-37.26	$75.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.49	$113.21
08/27/2013	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4480	$-37.25	$111.72
07/16/2013	BILL	ORR, TIMOTHY W & SERENITY K	$148.97	$148.97
03/13/2013	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4448	$-36.94	$0.00
01/03/2013	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4395	$-36.94	$36.94
09/21/2012	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4340	$-38.50	$73.88
09/05/2012	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4327	$-49.23	$112.38
09/04/2012	INTEREST	Monthly Interest	$0.04	$161.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$161.57
08/01/2012	INTEREST	Monthly Interest	$0.04	$160.09
07/10/2012	BILL	ORR, TIMOTHY W & SERENITY K	$147.79	$160.05
07/02/2012	INTEREST	Monthly Interest	$0.04	$12.26
06/01/2012	INTEREST	Monthly Interest	$0.04	$12.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.18
03/28/2012	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 4152	$-73.92	$5.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.70	$79.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.48	$75.40
09/28/2011	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 3971	$-36.96	$73.92
08/25/2011	PAYMENT	ORR, TIMOTHY W & SERENITY K CHECK NUM: 3948	$-36.96	$110.88
07/14/2011	BILL	ORR, TIMOTHY W & SERENITY K	$147.84	$147.84
08/25/2010	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5315	$-148.65	$0.00
07/16/2010	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4239	$-87.81	$148.65
07/14/2010	BILL	ROBINSON, RONALD & MOZELLE	$148.65	$236.46
07/01/2010	INTEREST	Monthly Interest	$0.62	$87.81
06/01/2010	INTEREST	Monthly Interest	$0.62	$87.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$86.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$79.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.49	$75.85
10/26/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4835	$-37.18	$74.36
08/25/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4788	$-38.45	$111.54
07/21/2009	BILL	ROBINSON, RONALD & MOZELLE	$149.99	$149.99
09/04/2008	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4451	$-145.56	$0.00
07/14/2008	BILL	ROBINSON, RONALD & MOZELLE	$145.56	$145.56
09/27/2007	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4100	$-108.21	$0.00
08/20/2007	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4052	$-36.09	$108.21
07/13/2007	BILL	ROBINSON, RONALD & MOZELLE	$144.30	$144.30
08/31/2006	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5346	$-144.24	$0.00
07/19/2006	BILL	ROBINSON, RONALD & MOZELLE	$144.24	$144.24
11/09/2005	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5053	$-149.11	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$149.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	ROBINSON, RONALD & MOZELLE	$144.07	$144.07
06/21/2005	PAYMENT	@	$-208.99	$0.00
06/21/2005	PAYMENT	ROBINSON, RONALD & MOZ @	$-144.27	$208.99
07/01/2004	PENALTY	Penalty 04-05	$64.69	$353.26
07/01/2004	BILL	ROBINSON, RONALD & MOZ @	$144.30	$288.57
07/01/2003	BILL	ROBINSON, RONALD & MOZ @	$144.27	$144.27