Tax Account 049-018-036

Print Page · · Payments Cart · New Search

Owners

BELLOWS, TODD & MARIE MARIHA
935 BRONCO DR
SPRING CREEK, NV 89815-7444

743062

Account Summary

Account ID	049-018-036
Account Type	Real Estate
Location	935 BRONCO DR
Balance	$1,466.05
Currently Due	$488.68

Account ID

049-018-036

Account Type

Real Estate

Location

935 BRONCO DR

Balance

$1,466.05

Currently Due

$488.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.83
Total	$1,899.83
Paid	$433.78
Balance	$1,466.05
Due	$488.68
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

$1,899.83

Total

$1,899.83

Paid

$433.78

Balance

$1,466.05

Due

$488.68

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	$433.78	$0.00	$433.78	$433.78	$0.00
2	10/07/2024	10/17/2024	Due	$488.68	$0.00	$488.68	$0.00	$488.68
3	01/06/2025	01/16/2025	Due	$488.68	$0.00	$488.68	$0.00	$977.36
4	03/03/2025	03/13/2025	Due	$488.69	$0.00	$488.69	$0.00	$1,466.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.60	$0.00	$1,683.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,552.45	$0.00	$1,552.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,587.78	$0.00	$1,587.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,541.43	$0.00	$1,541.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,495.93	$0.00	$1,495.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,472.41	$0.00	$1,472.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,304.17	$0.00	$1,304.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.92	$0.00	$1,309.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,271.76	$0.00	$1,271.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,235.99	$0.00	$1,235.99	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-433.78	$1,466.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.79	$1,899.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928854. REASON: AMENDMENT TO RE 2025	$433.78	$1,734.04
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-433.78	$1,300.26
07/10/2024	BILL	BELLOWS, TODD & MARIE MARIHA	$1,734.04	$1,734.04
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-420.30	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52945	$-420.30	$420.30
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-420.30	$840.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-422.70	$1,260.90
07/12/2023	BILL	BELLOWS, TODD & MARIE MARIHA	$1,683.60	$1,683.60
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-387.51	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-387.51	$387.51
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$387.51	$775.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-387.51	$387.51
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-387.51	$775.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-389.92	$1,162.53
07/12/2022	BILL	BELLOWS, TODD & MARIE MARIHA	$1,552.45	$1,552.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-396.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-396.45	$396.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-396.45	$792.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-398.43	$1,189.35
07/14/2021	BILL	BELLOWS, TODD & MARIE MARIHA	$1,587.78	$1,587.78
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-378.63	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-387.60	$378.63
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-25.48	$766.23
08/06/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 727487	$-749.72	$791.71
07/15/2020	BILL	BELLOWS, TODD & MARIE MARIHA	$1,541.43	$1,541.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$373.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$747.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.86	$1,121.07
07/10/2019	BILL	BELLOWS, TODD & MARIE MARIHA	$1,495.93	$1,495.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.81	$367.81
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513862	$-367.81	$735.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.98	$1,103.43
07/09/2018	BILL	TRAYNOR, STEPHANIE A	$1,472.41	$1,472.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.35	$325.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.35	$650.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$976.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.12	$1,304.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.12	$976.05
07/07/2017	BILL	TRAYNOR, STEPHANIE A	$1,304.17	$1,304.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.48	$327.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.48	$654.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.48	$982.44
07/08/2016	BILL	TRAYNOR, STEPHANIE A	$1,309.92	$1,309.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.94	$317.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.94	$635.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.94	$953.82
07/08/2015	BILL	TRAYNOR, STEPHANIE A	$1,271.76	$1,271.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.68	$308.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.68	$617.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.95	$926.04
07/10/2014	BILL	TRAYNOR, STEPHANIE A	$1,235.99	$1,235.99
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-299.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-299.69	$299.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-299.69	$599.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-299.70	$899.07
07/16/2013	BILL	TRAYNOR, STEPHANIE A	$1,198.77	$1,198.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-290.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-290.96	$290.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-290.96	$581.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-290.97	$872.88
07/10/2012	BILL	TRAYNOR, STEPHANIE A	$1,163.85	$1,163.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-282.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-282.48	$282.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-282.48	$564.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-282.50	$847.44
07/14/2011	BILL	TRAYNOR, STEPHANIE A	$1,129.94	$1,129.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-274.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-274.25	$274.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-274.25	$548.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-274.28	$822.75
07/14/2010	BILL	TRAYNOR, STEPHANIE A	$1,097.03	$1,097.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-266.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-266.26	$266.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-266.26	$532.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-267.55	$798.78
07/21/2009	BILL	TRAYNOR, STEPHANIE A	$1,066.33	$1,066.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-257.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-257.43	$257.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-257.43	$514.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-258.72	$772.29
07/14/2008	BILL	TRAYNOR, STEPHANIE A	$1,031.01	$1,031.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.94	$249.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.94	$499.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.95	$749.82
07/13/2007	BILL	TRAYNOR, STEPHANIE A	$999.77	$999.77
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-242.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-242.66	$242.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-242.66	$485.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-242.67	$727.98
07/19/2006	BILL	TRAYNOR, STEPHANIE A	$970.65	$970.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-235.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-235.59	$235.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-235.59	$471.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-235.61	$706.77
07/21/2005	BILL	TRAYNOR, STEPHANIE A	$942.38	$942.38
02/16/2005	PAYMENT	@	$-234.93	$0.00
12/15/2004	PAYMENT	@	$-234.93	$234.93
10/01/2004	PAYMENT	@	$-234.93	$469.86
08/16/2004	PAYMENT	@	$-234.93	$704.79
07/01/2004	BILL	TRAYNOR, RICHARD W & S @	$939.72	$939.72
02/26/2004	PAYMENT	@	$-232.82	$0.00
01/09/2004	PAYMENT	@	$-232.82	$232.82
10/05/2003	PAYMENT	@	$-232.82	$465.64
08/19/2003	PAYMENT	@	$-232.84	$698.46
07/01/2003	BILL	TRAYNOR, RICHARD W & S @	$931.30	$931.30