Tax Account 049-018-035

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Owners

RICHARDSON, JOSEPH & TANYA
931 BRONCO DR
SPRING CREEK, NV 89815-7444

764517

Account Summary

Account ID	049-018-035
Account Type	Real Estate
Location	931 BRONCO DR
Balance	$1,197.29
Currently Due	$0.00

Account ID

049-018-035

Account Type

Real Estate

Location

931 BRONCO DR

Balance

$1,197.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.44
Total	$2,327.44
Paid	$1,130.15
Balance	$1,197.29
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

$2,327.44

Total

$2,327.44

Paid

$1,130.15

Balance

$1,197.29

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	$531.51	$0.00	$531.51	$531.51	$0.00
2	10/07/2024	10/17/2024	Paid	$598.64	$0.00	$598.64	$598.64	$0.00
3	01/06/2025	01/16/2025	Due	$598.64	$0.00	$598.64	$0.00	$598.64
4	03/03/2025	03/13/2025	Due	$598.65	$0.00	$598.65	$0.00	$1,197.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.29	$0.00	$2,063.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,948.22	$0.00	$1,948.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,995.66	$0.00	$1,995.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,937.43	$0.00	$1,937.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,880.39	$0.00	$1,880.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,884.05	$0.00	$1,884.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,659.25	$0.00	$1,659.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,662.34	$0.00	$1,662.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,616.75	$0.00	$1,616.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,570.93	$0.00	$1,570.93	$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 -	$-598.64	$1,197.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.51	$1,795.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.33	$2,327.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936513. REASON: AMENDMENT TO RE 2025	$531.51	$2,125.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.51	$1,593.60
07/10/2024	BILL	RICHARDSON, JOSEPH & TANYA	$2,125.11	$2,125.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.22	$0.00
12/28/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 8208857	$-515.22	$515.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.22	$1,030.44
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-517.63	$1,545.66
07/12/2023	BILL	RICHARDSON, JOSEPH & TANYA	$2,063.29	$2,063.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-486.45	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-486.45	$486.45
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$486.45	$972.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-486.45	$486.45
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032302	$-486.45	$972.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-488.87	$1,459.35
07/12/2022	BILL	RICHARDSON, JOSEPH & TANYA	$1,948.22	$1,948.22
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-498.42	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-498.42	$498.42
08/25/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1090971	$-498.42	$996.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-500.40	$1,495.26
07/14/2021	BILL	RICHARDSON, JOSEPH & TANYA	$1,995.66	$1,995.66
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-484.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-484.36	$484.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-484.36	$968.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-484.35	$1,453.08
07/15/2020	BILL	RICHARDSON, JOSEPH & TANYA	$1,937.43	$1,937.43
01/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16443	$-469.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.80	$469.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.80	$939.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.99	$1,409.40
07/10/2019	BILL	DRESANG, KENNETH M	$1,880.39	$1,880.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.72	$470.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.72	$941.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.89	$1,412.16
07/09/2018	BILL	DRESANG, KENNETH M	$1,884.05	$1,884.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$414.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$828.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.89	$1,242.36
07/07/2017	BILL	DRESANG, KENNETH M	$1,659.25	$1,659.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.58	$415.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.58	$831.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-415.60	$1,246.74
07/08/2016	BILL	DRESANG, KENNETH M	$1,662.34	$1,662.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$0.00
12/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028491	$-404.18	$404.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$808.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$1,212.54
07/08/2015	BILL	MILLER, MICHAEL B ET AL	$1,616.75	$1,616.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.41	$392.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.41	$784.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.70	$1,177.23
07/10/2014	BILL	MILLER, MICHAEL B ET AL	$1,570.93	$1,570.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-380.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$380.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$761.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$1,142.97
07/16/2013	BILL	MILLER, MICHAEL B ET AL	$1,523.96	$1,523.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$369.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$739.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.90	$1,109.67
07/10/2012	BILL	MILLER, MICHAEL B ET AL	$1,479.57	$1,479.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.12	$359.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.12	$718.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.12	$1,077.36
07/14/2011	BILL	MILLER, MICHAEL B ET AL	$1,436.48	$1,436.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.66	$348.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.66	$697.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.67	$1,045.98
07/14/2010	BILL	MILLER, MICHAEL B ET AL	$1,394.65	$1,394.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.51	$338.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.51	$677.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.77	$1,015.53
07/21/2009	BILL	MILLER, MICHAEL B ET AL	$1,355.30	$1,355.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.57	$327.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.57	$655.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.85	$982.71
07/14/2008	BILL	RODRIGUEZ, DANIEL & ALYSE D	$1,311.56	$1,311.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.03	$318.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.03	$636.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.06	$954.09
07/13/2007	BILL	RODRIGUEZ, DANIEL & ALYSE D	$1,272.15	$1,272.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.77	$308.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.77	$617.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.80	$926.31
07/19/2006	BILL	RODRIGUEZ, DANIEL & ALYSE D	$1,235.11	$1,235.11
01/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 20946	$-299.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-299.78	$299.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-299.78	$599.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-299.80	$899.34
07/21/2005	BILL	RODRIGUEZ, DANIEL & ALYSE D	$1,199.14	$1,199.14
03/03/2005	PAYMENT	@	$-298.89	$0.00
01/03/2005	PAYMENT	@	$-298.89	$298.89
10/01/2004	PAYMENT	@	$-298.89	$597.78
08/16/2004	PAYMENT	@	$-298.92	$896.67
07/01/2004	BILL	RODRIGUEZ, DANIEL & AL @	$1,195.59	$1,195.59
02/26/2004	PAYMENT	@	$-296.13	$0.00
01/09/2004	PAYMENT	@	$-296.13	$296.13
10/05/2003	PAYMENT	@	$-296.13	$592.26
08/15/2003	PAYMENT	@	$-296.15	$888.39
07/01/2003	BILL	RODRIGUEZ, DANIEL & AL @	$1,184.54	$1,184.54