Tax Account 049-018-039

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Owners

FUCHS, MARK
947 BRONCO DR
SPRING CREEK, NV 89815-7444

738601

Account Summary

Account ID	049-018-039
Account Type	Real Estate
Location	947 BRONCO DR
Balance	$1,315.84
Currently Due	$0.00

Account ID

049-018-039

Account Type

Real Estate

Location

947 BRONCO DR

Balance

$1,315.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.73
Total	$2,564.73
Paid	$1,248.89
Balance	$1,315.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,564.73

Total

$2,564.73

Paid

$1,248.89

Balance

$1,315.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$590.98	$0.00	$590.98	$590.98	$0.00
2	10/07/2024	10/17/2024	Paid	$657.91	$0.00	$657.91	$657.91	$0.00
3	01/06/2025	01/16/2025	Due	$657.91	$0.00	$657.91	$0.00	$657.91
4	03/03/2025	03/13/2025	Due	$657.93	$0.00	$657.93	$0.00	$1,315.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.22	$0.00	$2,188.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,026.31	$0.00	$2,026.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,220.21	$0.00	$2,220.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,114.90	$0.00	$2,114.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,040.81	$0.00	$2,040.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,034.41	$0.00	$2,034.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,715.31	$0.00	$1,715.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,662.68	$0.00	$1,662.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,614.25	$0.00	$1,614.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,568.48	$0.00	$1,568.48	$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 -	$-657.91	$1,315.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-590.98	$1,973.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.65	$2,564.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938331. REASON: AMENDMENT TO RE 2025	$590.98	$2,363.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.98	$1,772.10
07/10/2024	BILL	FUCHS, MARK	$2,363.08	$2,363.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.45	$546.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.45	$1,092.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.87	$1,639.35
07/12/2023	BILL	FUCHS, MARK	$2,188.22	$2,188.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.98	$505.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.98	$1,011.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.37	$1,517.94
07/12/2022	BILL	FUCHS, MARK	$2,026.31	$2,026.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$554.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$1,109.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.53	$1,663.68
07/14/2021	BILL	FUCHS, MARK	$2,220.21	$2,220.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.40	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.88	$11.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.88	$537.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.88	$1,063.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.86	$1,589.04
07/15/2020	BILL	FUCHS, MARK	$2,114.90	$2,114.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.91	$509.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.91	$1,019.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.08	$1,529.73
07/10/2019	BILL	FUCHS, MARK	$2,040.81	$2,040.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.31	$508.31
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-508.31	$1,016.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.48	$1,524.93
07/09/2018	BILL	FUCHS, MARK	$2,034.41	$2,034.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.14	$428.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.14	$856.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.89	$1,284.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$430.89	$1,715.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-430.89	$1,284.42
07/07/2017	BILL	ACKLEY, DREW	$1,715.31	$1,715.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.67	$415.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.67	$831.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.67	$1,247.01
07/08/2016	BILL	ACKLEY, DREW	$1,662.68	$1,662.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.56	$403.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.56	$807.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.57	$1,210.68
07/08/2015	BILL	ACKLEY, DREW	$1,614.25	$1,614.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.80	$391.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.80	$783.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.08	$1,175.40
07/10/2014	BILL	ACKLEY, DREW	$1,568.48	$1,568.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$380.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$760.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$1,141.17
07/16/2013	BILL	ACKLEY, DREW	$1,521.56	$1,521.56
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
07/27/2011	PAYMENT	PICKERING, DAVID B CHECK NUM: 3382	$-102.23	$0.00
07/14/2011	BILL	PICKERING, DAVID B	$102.23	$102.23
07/28/2010	PAYMENT	PICKERING, DAVID B & DELESLIE CHECK NUM: 3353	$-96.98	$0.00
07/14/2010	BILL	PICKERING, DAVID B	$96.98	$96.98
08/05/2009	PAYMENT	PICKERING, DAVID B CHECK NUM: 3318	$-93.27	$0.00
07/21/2009	BILL	PICKERING, DAVID B	$93.27	$93.27
07/24/2008	PAYMENT	PICKERING, DAVID B CHECK NUM: 3278	$-82.59	$0.00
07/14/2008	BILL	PICKERING, DAVID B	$82.59	$82.59
07/18/2007	PAYMENT	PICKERING, DAVID B CHECK NUM: 3229	$-76.74	$0.00
07/13/2007	BILL	PICKERING, DAVID B	$76.74	$76.74
08/11/2006	PAYMENT	PICKERING, DAVID B CHECK NUM: 3041	$-72.12	$0.00
07/19/2006	BILL	PICKERING, DAVID B	$72.12	$72.12
08/08/2005	PAYMENT	PICKERING, DAVID B CHECK NUM: 2961	$-72.04	$0.00
07/21/2005	BILL	PICKERING, DAVID B	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHRISTENSEN, DOYLE L & @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHRISTENSEN, DOYLE L & @	$72.13	$72.13