Tax Account 049-018-017

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Owners

DUNCAN, JOSHUA A
919 BRONCO DR
SPRING CREEK, NV 89815-7445

Account Summary

Account ID	049-018-017
Account Type	Real Estate
Location	919 BRONCO DR
Balance	$1,518.74
Currently Due	$0.00

Account ID

049-018-017

Account Type

Real Estate

Location

919 BRONCO DR

Balance

$1,518.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,953.53
Total	$2,953.53
Paid	$1,434.79
Balance	$1,518.74
Due	$0.00
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

$2,953.53

Total

$2,953.53

Paid

$1,434.79

Balance

$1,518.74

Due

$0.00

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	$675.42	$0.00	$675.42	$675.42	$0.00
2	10/07/2024	10/17/2024	Paid	$759.37	$0.00	$759.37	$759.37	$0.00
3	01/06/2025	01/16/2025	Due	$759.37	$0.00	$759.37	$0.00	$759.37
4	03/03/2025	03/13/2025	Due	$759.37	$0.00	$759.37	$0.00	$1,518.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.11	$0.00	$2,622.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,403.04	$2.40	$2,405.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,501.73	$0.00	$2,501.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,428.76	$0.00	$2,428.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,357.40	$0.00	$2,357.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,288.78	$0.00	$2,288.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,026.31	$0.00	$2,026.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,964.62	$0.00	$1,964.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,907.41	$0.00	$1,907.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,655.76	$0.00	$1,655.76	$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 -	$-759.37	$1,518.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.42	$2,278.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.84	$2,953.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936512. REASON: AMENDMENT TO RE 2025	$675.42	$2,700.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.42	$2,025.27
07/10/2024	BILL	DUNCAN, JOSHUA A	$2,700.69	$2,700.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.93	$654.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.93	$1,309.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.32	$1,964.79
07/12/2023	BILL	DUNCAN, JOSHUA A	$2,622.11	$2,622.11
10/25/2022	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 56635	$-1,202.72	$0.00
10/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.40	$1,202.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.16	$1,200.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.56	$1,800.48
07/12/2022	BILL	DUNCAN, JOSHUA A & TRACY L	$2,403.04	$2,403.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.94	$624.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.94	$1,249.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.91	$1,874.82
07/14/2021	BILL	DUNCAN, JOSHUA A & TRACY L	$2,501.73	$2,501.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.19	$607.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.19	$1,214.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.19	$1,821.57
07/15/2020	BILL	DUNCAN, JOSHUA A & TRACY L	$2,428.76	$2,428.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.06	$589.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.06	$1,178.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.22	$1,767.18
07/10/2019	BILL	DUNCAN, JOSHUA A & TRACY L	$2,357.40	$2,357.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-571.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.90	$571.90
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-571.90	$1,143.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-573.08	$1,715.70
07/09/2018	BILL	DUNCAN, JOSHUA A & TRACY L	$2,288.78	$2,288.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.89	$505.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.89	$1,011.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.64	$1,517.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.64	$2,026.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.64	$1,517.67
07/07/2017	BILL	DUNCAN, JOSHUA A & TRACY L	$2,026.31	$2,026.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.11	$0.00
10/17/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505398022	$-491.17	$491.11
09/29/2016	PAYMENT	CORELOGIC CHECK NUM: 425984	$-491.17	$982.28
08/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 316877	$-491.17	$1,473.45
07/08/2016	BILL	DUNCAN, JOSHUA A & TRACY L	$1,964.62	$1,964.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.85	$476.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.85	$953.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.86	$1,430.55
07/08/2015	BILL	DUNCAN, JOSHUA A & TRACY L	$1,907.41	$1,907.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$413.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$827.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.90	$1,240.86
07/10/2014	BILL	DUNCAN, JOSHUA A & TRACY L	$1,655.76	$1,655.76
12/03/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015403	$-58.68	$0.00
10/11/2013	PAYMENT	LEWIS, DENISE A CHECK NUM: 2878	$-60.00	$58.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	LEWIS, SCOTT A & DENISE A	$117.50	$117.50
04/04/2013	PAYMENT	LEWIS, DENISE A CHECK NUM: 2860	$-57.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$57.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.07	$55.05
10/09/2012	PAYMENT	LEWIS, DENISE A CHECK NUM: 2849	$-56.00	$53.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	LEWIS, SCOTT A & DENISE A	$108.89	$108.89
01/09/2012	PAYMENT	LEWIS, DENISE A CHECK NUM: 2823	$-54.14	$0.00
11/07/2011	PAYMENT	LEWIS, DENISE A CHECK NUM: 2819	$-25.55	$54.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$79.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$78.33
08/17/2011	PAYMENT	LEWIS, SCOTT A & DENISE A CHECK NUM: 2814	$-151.71	$78.27
08/01/2011	INTEREST	Monthly Interest	$0.81	$229.98
07/14/2011	BILL	LEWIS, SCOTT A & DENISE A	$102.23	$229.17
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LEWIS, SCOTT A & DENISE A	$96.98	$96.98
07/22/2009	PAYMENT	LEWIS, SCOTT A & DENISE A CHECK NUM: 2750	$-102.14	$0.00
07/22/2009	AMENDMENT	op to small to refund	$1.87	$102.14
07/21/2009	BILL	LEWIS, SCOTT A & DENISE A	$93.27	$100.27
05/14/2009	PAYMENT	LEWIS, SCOTT A & DENISE A CHECK NUM: 2742	$-100.76	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	LEWIS, SCOTT A & DENISE A	$82.59	$82.59
10/02/2007	PAYMENT	LEWIS, DENISE CREDIT: D	$-616.41	$0.00
10/01/2007	INTEREST	Monthly Interest	$2.40	$616.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$614.01
09/04/2007	INTEREST	Monthly Interest	$2.40	$610.94
08/01/2007	INTEREST	Monthly Interest	$2.40	$608.54
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$606.14
07/02/2007	INTEREST	Monthly Interest	$2.40	$529.40
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$527.00
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$521.79
06/01/2007	INTEREST	Monthly Interest	$2.40	$396.79
05/01/2007	INTEREST	Monthly Interest	$1.80	$394.39
04/02/2007	INTEREST	Monthly Interest	$1.80	$392.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$390.79
03/02/2007	INTEREST	Monthly Interest	$1.80	$385.74
02/01/2007	INTEREST	Monthly Interest	$1.80	$383.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$382.14
01/02/2007	INTEREST	Monthly Interest	$1.80	$377.81
12/01/2006	INTEREST	Monthly Interest	$1.80	$376.01
11/01/2006	INTEREST	Monthly Interest	$1.80	$374.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$372.41
10/02/2006	INTEREST	Monthly Interest	$1.80	$368.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$367.00
09/05/2006	INTEREST	Monthly Interest	$1.80	$364.12
08/02/2006	INTEREST	Monthly Interest	$1.80	$362.32
07/19/2006	BILL	ELKO CO TREAS TR	$72.12	$360.52
07/03/2006	INTEREST	Monthly Interest	$1.80	$288.40
06/01/2006	INTEREST	Monthly Interest	$1.80	$286.60
05/02/2006	INTEREST	Monthly Interest	$1.20	$284.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$283.60
04/03/2006	INTEREST	Monthly Interest	$1.20	$276.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$275.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$270.40
03/01/2006	INTEREST	Monthly Interest	$1.20	$265.36
02/09/2006	INTEREST	Monthly Interest	$1.20	$264.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	LEWIS, SCOTT A & DENISE A	$72.04	$244.96
07/01/2004	BILL	LEWIS, SCOTT A & DENIS @	$72.15	$172.92
07/01/2003	BILL	LEWIS, SCOTT A & DENIS @	$100.77	$100.77