Tax Account 049-018-042

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Owners

JOHNSON, RANDY CALVIN & SHARI
959 BRONCO DR
SPRING CREEK, NV 89815-7444

728981

Account Summary

Account ID	049-018-042
Account Type	Real Estate
Location	959 BRONCO DR
Balance	$1,747.63
Currently Due	$0.00

Account ID

049-018-042

Account Type

Real Estate

Location

959 BRONCO DR

Balance

$1,747.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,398.46
Total	$3,398.46
Paid	$1,650.83
Balance	$1,747.63
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

$3,398.46

Total

$3,398.46

Paid

$1,650.83

Balance

$1,747.63

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	$777.03	$0.00	$777.03	$777.03	$0.00
2	10/07/2024	10/17/2024	Paid	$873.80	$0.00	$873.80	$873.80	$0.00
3	01/06/2025	01/16/2025	Due	$873.80	$0.00	$873.80	$0.00	$873.80
4	03/03/2025	03/13/2025	Due	$873.83	$0.00	$873.83	$0.00	$1,747.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,016.49	$0.00	$3,016.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,891.49	$0.00	$2,891.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,968.01	$0.00	$2,968.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,881.46	$0.00	$2,881.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,796.93	$0.00	$2,796.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,778.59	$0.00	$2,778.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,430.76	$0.00	$2,430.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,091.99	$0.00	$2,091.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,031.05	$0.00	$2,031.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,973.16	$0.00	$1,973.16	$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 -	$-873.80	$1,747.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-777.03	$2,621.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.54	$3,398.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932214. REASON: AMENDMENT TO RE 2025	$777.03	$3,106.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.03	$2,329.89
07/10/2024	BILL	JOHNSON, RANDY CALVIN & SHARI	$3,106.92	$3,106.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-753.52	$753.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-753.52	$1,507.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.93	$2,260.56
07/12/2023	BILL	JOHNSON, RANDY CALVIN & SHARI	$3,016.49	$3,016.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.27	$722.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.27	$1,444.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.68	$2,166.81
07/12/2022	BILL	JOHNSON, RANDY CALVIN & SHARI	$2,891.49	$2,891.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.51	$741.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.51	$1,483.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.48	$2,224.53
07/14/2021	BILL	JOHNSON, RANDY CALVIN & SHARI	$2,968.01	$2,968.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.37	$720.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.37	$1,440.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.35	$2,161.11
07/15/2020	BILL	JOHNSON, RANDY CALVIN & SHARI	$2,881.46	$2,881.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.94	$698.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.94	$1,397.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-700.11	$2,096.82
07/10/2019	BILL	JOHNSON, RANDY CALVIN & SHARI	$2,796.93	$2,796.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-694.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.35	$694.35
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043186	$-694.35	$1,388.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.54	$2,083.05
07/09/2018	BILL	JOHNSON, RANDY CALVIN & SHARI	$2,778.59	$2,778.59
07/26/2017	PAYMENT	WEBB, JOHN C & REYNOLDS, TERRI CHECK NUM: 328	$-2,430.76	$0.00
07/07/2017	BILL	WEBB, JOHN C	$2,430.76	$2,430.76
07/19/2016	PAYMENT	WEBB, JOHN C & TERRI REYNOLDS CHECK NUM: 133	$-2,091.99	$0.00
07/08/2016	BILL	WEBB, JOHN C	$2,091.99	$2,091.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-507.76	$507.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.76	$1,015.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.77	$1,523.28
07/08/2015	BILL	DOLAN, PATRICK E & KAREN L	$2,031.05	$2,031.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.97	$492.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.97	$985.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-494.25	$1,478.91
07/10/2014	BILL	DOLAN, PATRICK E & KAREN L	$1,973.16	$1,973.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.62	$478.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.62	$957.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.62	$1,435.86
07/16/2013	BILL	DOLAN, PATRICK E & KAREN L	$1,914.48	$1,914.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-455.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.48	$455.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.48	$910.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.51	$1,366.44
07/10/2012	BILL	DOLAN, PATRICK E & KAREN L	$1,821.95	$1,821.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$442.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-442.22	$884.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$1,326.66
07/14/2011	BILL	DOLAN, PATRICK E & KAREN L	$1,768.88	$1,768.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.49	$0.00
12/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382396	$-435.49	$435.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.49	$870.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.51	$1,306.47
07/14/2010	BILL	DOLAN, PATRICK & KAREN	$1,741.98	$1,741.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.80	$422.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.80	$845.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.09	$1,268.40
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$424.09	$1,692.49
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-424.09	$1,268.40
07/21/2009	BILL	DOLAN, PATRICK & KAREN	$1,692.49	$1,692.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$409.42	$409.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.42	$409.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.42	$818.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.68	$1,228.26
07/14/2008	BILL	DOLAN, PATRICK & KAREN	$1,638.94	$1,638.94
01/16/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376583	$-1,645.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.75	$1,645.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.90	$1,605.88
07/13/2007	BILL	BAWCOM, DAVID & TAMMY DBA	$1,589.98	$1,589.98
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY DBA CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	BAWCOM, DAVID & TAMMY DBA	$72.12	$72.12
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-3.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BAWCOM, DAVID & TAMMY DBA	$72.04	$72.04
04/12/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	HOOD, BENNETT W & HELE @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOOD, BENNETT W & HELE @	$72.13	$72.13