Tax Account 049-018-034

Print Page · · Payments Cart · New Search

Owners

WHITSON, PATRICK A & DANIELLE M
927 BRONCO DR
SPRING CREEK, NV 89815-7463

735300

Account Summary

Account ID	049-018-034
Account Type	Real Estate
Location	927 BRONCO DR
Balance	$2,332.40
Currently Due	$0.00

Account ID

049-018-034

Account Type

Real Estate

Location

927 BRONCO DR

Balance

$2,332.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,537.10
Total	$4,537.10
Paid	$2,204.70
Balance	$2,332.40
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

$4,537.10

Total

$4,537.10

Paid

$2,204.70

Balance

$2,332.40

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	$1,038.51	$0.00	$1,038.51	$1,038.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.19	$0.00	$1,166.19	$1,166.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,166.19	$0.00	$1,166.19	$0.00	$1,166.19
4	03/03/2025	03/13/2025	Due	$1,166.21	$0.00	$1,166.21	$0.00	$2,332.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,032.17	$0.00	$4,032.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,863.96	$0.00	$3,863.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,163.56	$0.00	$4,163.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,042.21	$0.00	$4,042.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,923.87	$137.30	$4,061.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,828.75	$0.00	$3,828.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$5.61	$161.81	$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	$0.00	$127.94	$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 -	$-1,166.19	$2,332.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,038.51	$3,498.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$384.02	$4,537.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933297. REASON: AMENDMENT TO RE 2025	$1,038.51	$4,153.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,038.51	$3,114.57
07/10/2024	BILL	WHITSON, PATRICK A & DANIELLE M	$4,153.08	$4,153.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.44	$1,007.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.44	$2,014.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.85	$3,022.32
07/12/2023	BILL	WHITSON, PATRICK A & DANIELLE	$4,032.17	$4,032.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.39	$965.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.39	$1,930.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.79	$2,896.17
07/12/2022	BILL	WHITSON, PATRICK A & DANIELLE	$3,863.96	$3,863.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.39	$0.00
08/26/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1091258	$-1,040.39	$1,038.39
08/26/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1091257	$-1,042.39	$2,078.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.39	$3,121.17
07/14/2021	BILL	WHITSON, PATRICK A & DANIELLE	$4,163.56	$4,163.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.01	$6.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,009.01	$1,015.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-957.59	$2,024.21
07/15/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 967583	$-1,060.41	$2,981.80
07/15/2020	BILL	WHITSON, PATRICK A & DANIELLE	$4,042.21	$4,042.21
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 20046	$-2,098.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.07	$2,098.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,000.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.23	$2,000.57
09/18/2019	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 21504	$-980.67	$1,961.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-981.86	$2,942.01
07/10/2019	BILL	WHITSON, PATRICK A & DANIELLE	$3,923.87	$3,923.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-956.89	$0.00
12/11/2018	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 863929	$-956.89	$956.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.89	$1,913.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.08	$2,870.67
07/09/2018	BILL	WHITSON, PATRICK A & DANIELLE	$3,828.75	$3,828.75
01/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045141	$-161.81	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	DIAMOND CREEK DEVELOPMENT INC	$156.20	$156.20
12/19/2016	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 6193	$-72.44	$0.00
08/19/2016	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 6117	$-72.47	$72.44
07/08/2016	BILL	CASTA,NELSON O & EMY T	$144.91	$144.91
12/22/2015	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 541	$-68.08	$0.00
08/04/2015	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 00537	$-68.10	$68.08
07/08/2015	BILL	CASTA,NELSON O & EMY T	$136.18	$136.18
12/31/2014	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 00528	$-63.34	$0.00
08/12/2014	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 521	$-64.60	$63.34
07/10/2014	BILL	CASTA,NELSON O & EMY T	$127.94	$127.94
02/07/2014	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 504	$-29.37	$0.00
12/17/2013	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 0496	$-29.37	$29.37
08/07/2013	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 5350	$-58.76	$58.74
07/16/2013	BILL	CASTA,NELSON O & EMY T	$117.50	$117.50
12/10/2012	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3748	$-54.44	$0.00
08/10/2012	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 5125	$-54.45	$54.44
07/10/2012	BILL	CASTA,NELSON O & EMY T	$108.89	$108.89
02/22/2012	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 3708	$-25.55	$0.00
12/21/2011	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 4981	$-25.55	$25.55
09/13/2011	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3688	$-25.55	$51.10
08/16/2011	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3682	$-25.58	$76.65
07/14/2011	BILL	CASTA,NELSON O & EMY T	$102.23	$102.23
08/30/2010	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 4728	$-96.98	$0.00
07/14/2010	BILL	CASTA,NELSON O & EMY T	$96.98	$96.98
09/04/2009	PAYMENT	CASTA, EMY T CHECK NUM: 1322	$-93.27	$0.00
07/21/2009	BILL	CASTA,NELSON O & EMY T	$93.27	$93.27
09/02/2008	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3407	$-82.59	$0.00
07/14/2008	BILL	CASTA,NELSON O & EMY T	$82.59	$82.59
08/29/2007	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3218	$-76.74	$0.00
07/13/2007	BILL	CASTA,NELSON O & EMY T	$76.74	$76.74
08/31/2006	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 4472	$-72.12	$0.00
07/19/2006	BILL	CASTA,NELSON O & EMY T	$72.12	$72.12
09/19/2005	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 223	$-72.04	$0.00
07/21/2005	BILL	CASTA,NELSON O & EMY T	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CASTA,NELSON O & EMY T @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CASTA,NELSON O & EMY T @	$72.13	$72.13