Tax Account 049-018-016

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Owners

DODSON, ANTHONY & HEIDI
911 BRONCO DR
SPRING CREEK, NV 89815-7445

750411

Account Summary

Account ID	049-018-016
Account Type	Real Estate
Location	911 BRONCO DR
Balance	$1,740.35
Currently Due	$0.00

Account ID

049-018-016

Account Type

Real Estate

Location

911 BRONCO DR

Balance

$1,740.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.95
Total	$3,391.95
Paid	$1,651.60
Balance	$1,740.35
Due	$0.00
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

$3,391.95

Total

$3,391.95

Paid

$1,651.60

Balance

$1,740.35

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
1	08/19/2024	08/29/2024	Paid	$781.43	$0.00	$781.43	$781.43	$0.00
2	10/07/2024	10/17/2024	Paid	$870.17	$0.00	$870.17	$870.17	$0.00
3	01/06/2025	01/16/2025	Due	$870.17	$0.00	$870.17	$0.00	$870.17
4	03/03/2025	03/13/2025	Due	$870.18	$0.00	$870.18	$0.00	$1,740.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.50	$0.00	$2,893.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,565.03	$0.00	$2,565.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,773.48	$0.00	$2,773.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,626.37	$0.00	$2,626.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,534.52	$0.00	$2,534.52	$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	$5.37	$161.57	$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	$1.32	$129.26	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.17	$1,740.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-781.43	$2,610.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.16	$3,391.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938327. REASON: AMENDMENT TO RE 2025	$781.43	$3,124.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.43	$2,343.36
07/10/2024	BILL	DODSON, ANTHONY & HEIDI	$3,124.79	$3,124.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-722.77	$722.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-722.77	$1,445.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.19	$2,168.31
07/12/2023	BILL	DODSON, ANTHONY & HEIDI	$2,893.50	$2,893.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.66	$640.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.66	$1,281.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-643.05	$1,921.98
07/12/2022	BILL	DODSON, ANTHONY & HEIDI	$2,565.03	$2,565.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.87	$692.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.87	$1,385.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.87	$2,078.61
07/14/2021	BILL	DODSON, ANTHONY & HEIDI	$2,773.48	$2,773.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.59	$656.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.59	$1,313.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.60	$1,969.77
07/15/2020	BILL	DODSON, ANTHONY & HEIDI	$2,626.37	$2,626.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.34	$633.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.34	$1,266.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.50	$1,900.02
07/10/2019	BILL	DODSON, ANTHONY & HEIDI	$2,534.52	$2,534.52
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4045	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
03/15/2018	PAYMENT	FLOGE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 01542D	$-38.36	$0.00
01/25/2018	PAYMENT	FLOGE, DENIS CREDIT: D	$-82.09	$38.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$120.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.53	$116.61
08/15/2017	PAYMENT	FLOGE, DENIS CREDIT: D	$-41.12	$115.08
07/07/2017	BILL	FLOGE, DENIS & SUSAN	$156.20	$156.20
08/15/2016	PAYMENT	FLOGE, DENIS & SUSAN CREDIT: D	$-144.91	$0.00
07/08/2016	BILL	FLOGE, DENIS & SUSAN	$144.91	$144.91
08/10/2015	PAYMENT	FLOGE, DENIS CREDIT: D	$-136.18	$0.00
07/08/2015	BILL	FLOGE, DENIS & SUSAN	$136.18	$136.18
09/09/2014	PAYMENT	FLOGE, SUSAN Q CREDIT: D	$-129.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	FLOGE, DENIS & SUSAN	$127.94	$127.94
04/01/2014	PAYMENT	FLOGE, DENIS CREDIT: D	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	FLOGE, DENIS & SUSAN	$117.50	$117.50
08/27/2012	PAYMENT	HAOLE, R VAN CHECK NUM: 986	$-108.89	$0.00
07/10/2012	BILL	HAOLE, RONALD VAN ET AL	$108.89	$108.89
08/18/2011	PAYMENT	HAOLE, RONALD & EDWARD CHECK NUM: 852	$-102.23	$0.00
07/14/2011	BILL	HAOLE, RONALD VAN ET AL	$102.23	$102.23
08/04/2010	PAYMENT	HAOLE, RONALD VAN ET AL CHECK NUM: 555	$-96.98	$0.00
07/14/2010	BILL	HAOLE, RONALD VAN ET AL	$96.98	$96.98
09/04/2009	PAYMENT	HAOLE, EDWARD J & ULULANI CHECK NUM: 2015	$-93.27	$0.00
07/21/2009	BILL	HAOLE, EDWARD J & ULULANI	$93.27	$93.27
08/22/2008	PAYMENT	HAOLE, EDWARD J & ULULABU CHECK NUM: 693	$-82.59	$0.00
07/14/2008	BILL	HAOLE, EDWARD J & ULULANI	$82.59	$82.59
08/16/2007	PAYMENT	HAOLE, EDWARD J & ULULABU CHECK NUM: 526	$-76.74	$0.00
07/13/2007	BILL	HAOLE, EDWARD J & ULULANI	$76.74	$76.74
09/06/2006	PAYMENT	HAOLE, EDWARD J & ULULANI CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HAOLE, EDWARD J & ULULANI	$72.12	$72.12
08/22/2005	PAYMENT	HAOLE ENTERPRISES INC CHECK NUM: 1549	$-72.04	$0.00
07/21/2005	BILL	HAOLE, EDWARD J & ULULANI	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HAOLE, EDWARD J & ULUL @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAOLE, EDWARD J & ULUL @	$72.13	$72.13