Tax Account 049-018-038
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 | $859.86 |
| Currently Due | $429.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,720.07 |
| Total | $1,720.07 |
| Paid | $860.21 |
| Balance | $859.86 |
| Due | $429.93 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,670.00 | $0.00 | $0.00 | $1,670.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,479.78 | $0.00 | $0.00 | $1,479.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,394.38 | $0.00 | $0.00 | $1,394.38 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,353.67 | $0.00 | $0.00 | $1,353.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,313.64 | $0.00 | $0.00 | $1,313.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,319.88 | $0.00 | $0.00 | $1,319.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,133.44 | $0.00 | $0.00 | $1,133.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,134.43 | $0.00 | $0.00 | $1,134.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,126.13 | $0.00 | $0.00 | $1,126.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,105.83 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-429.93 | $859.86 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-430.28 | $1,289.79 |
| 07/11/2025 | BILL | SEALE, CURTIS M TR ETAL | $1,720.07 | $1,720.07 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-429.57 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-429.55 | $429.57 |
| 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 |
