Tax Account 049-018-038

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Owners

SEALE, CURTIS M TR ETAL
943 BRONCO DR
SPRING CREEK, NV 89815-7444

SEALE, STEPHANIE A TR ETAL

(CURTIS AND STEPHANIE SEALE

FAMILY TRUST 03172017)

730716,730715

Account Summary

Account ID	049-018-038
Account Type	Real Estate
Location	943 BRONCO DR
Balance	$859.12
Currently Due	$0.00

Account ID

049-018-038

Account Type

Real Estate

Location

943 BRONCO DR

Balance

$859.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.00
Total	$1,670.00
Paid	$810.88
Balance	$859.12
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

$1,670.00

Total

$1,670.00

Paid

$810.88

Balance

$859.12

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	$381.33	$0.00	$381.33	$381.33	$0.00
2	10/07/2024	10/17/2024	Paid	$429.55	$0.00	$429.55	$429.55	$0.00
3	01/06/2025	01/16/2025	Due	$429.55	$0.00	$429.55	$0.00	$429.55
4	03/03/2025	03/13/2025	Due	$429.57	$0.00	$429.57	$0.00	$859.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.78	$0.00	$1,479.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,375.88	$0.00	$1,375.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,394.38	$0.00	$1,394.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,353.67	$0.00	$1,353.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,313.64	$0.00	$1,313.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,319.88	$0.00	$1,319.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.44	$0.00	$1,133.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,134.43	$0.00	$1,134.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,126.13	$0.00	$1,126.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,105.83	$0.00	$1,105.83	$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 -	$-429.55	$859.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.33	$1,288.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.91	$1,670.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938330. REASON: AMENDMENT TO RE 2025	$381.33	$1,524.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.33	$1,142.76
07/10/2024	BILL	SEALE, CURTIS M TR ETAL	$1,524.09	$1,524.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.34	$369.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.34	$738.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.76	$1,108.02
07/12/2023	BILL	SEALE, CURTIS M TR ETAL	$1,479.78	$1,479.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.37	$343.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.37	$686.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.77	$1,030.11
07/12/2022	BILL	SEALE, CURTIS M TR ETAL	$1,375.88	$1,375.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$348.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$696.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.08	$1,044.30
07/14/2021	BILL	SEALE, CURTIS M TR ETAL	$1,394.38	$1,394.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.42	$338.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.42	$676.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.41	$1,015.26
07/15/2020	BILL	SEALE, CURTIS M TR ETAL	$1,353.67	$1,353.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$328.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$656.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.28	$984.36
07/10/2019	BILL	SEALE, CURTIS M TR ETAL	$1,313.64	$1,313.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.68	$329.68
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-329.68	$659.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.84	$989.04
07/09/2018	BILL	SEALE, CURTIS M TR ETAL	$1,319.88	$1,319.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$282.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$565.34
08/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018755298	$-285.43	$848.01
07/07/2017	BILL	DRAKE, KATHLEEN	$1,133.44	$1,133.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.60	$283.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.60	$567.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-283.63	$850.80
07/08/2016	BILL	DRAKE, KATHLEEN	$1,134.43	$1,134.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.53	$281.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.53	$563.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.54	$844.59
07/08/2015	BILL	DRAKE, KATHLEEN	$1,126.13	$1,126.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$276.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$552.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.41	$828.42
07/10/2014	BILL	DRAKE, KATHLEEN	$1,105.83	$1,105.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.09	$268.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.09	$536.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.12	$804.27
07/16/2013	BILL	DRAKE, KATHLEEN	$1,072.39	$1,072.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-260.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-260.29	$260.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-260.29	$520.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-260.29	$780.87
07/10/2012	BILL	FULKERSON, ANN C	$1,041.16	$1,041.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.02	$254.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.02	$508.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.05	$762.06
07/14/2011	BILL	FULKERSON, ANN C	$1,016.11	$1,016.11
12/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 122394	$-252.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.09	$252.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.09	$504.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.12	$756.27
07/14/2010	BILL	WARREN, MICHAEL H	$1,008.39	$1,008.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.75	$244.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.75	$489.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.02	$734.25
07/21/2009	BILL	WARREN, MICHAEL H	$980.27	$980.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.54	$236.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.54	$473.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.82	$709.62
07/14/2008	BILL	WARREN, MICHAEL H	$947.44	$947.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.17	$228.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.17	$456.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.20	$684.51
07/13/2007	BILL	WARREN, MICHAEL H	$912.71	$912.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.45	$214.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.45	$428.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.47	$643.35
07/19/2006	BILL	WARREN, MICHAEL H	$857.82	$857.82
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.80	$200.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.80	$401.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.80	$602.40
07/21/2005	BILL	RICHARDSON, GRANT V &BRANDY O	$803.20	$803.20
03/04/2005	PAYMENT	@	$-200.27	$0.00
12/29/2004	PAYMENT	@	$-200.27	$200.27
10/14/2004	PAYMENT	@	$-200.27	$400.54
08/24/2004	PAYMENT	@	$-200.29	$600.81
07/01/2004	BILL	RICHARDSON, GRANT V & @	$801.10	$801.10
03/10/2004	PAYMENT	@	$-198.49	$0.00
01/09/2004	PAYMENT	@	$-198.49	$198.49
09/15/2003	PAYMENT	@	$-198.49	$396.98
08/06/2003	PAYMENT	@	$-198.51	$595.47
07/01/2003	BILL	RICHARDSON, GRANT V & @	$793.98	$793.98