Tax Account 049-018-044

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Owners

COVERT, RONALD V & STEFANIE D
967 BRONCO DR
SPRING CREEK, NV 89815-7464

759122

Account Summary

Account ID	049-018-044
Account Type	Real Estate
Location	967 BRONCO DR
Balance	$1,848.22
Currently Due	$0.00

Account ID

049-018-044

Account Type

Real Estate

Location

967 BRONCO DR

Balance

$1,848.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,601.80
Total	$3,601.80
Paid	$1,753.58
Balance	$1,848.22
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

$3,601.80

Total

$3,601.80

Paid

$1,753.58

Balance

$1,848.22

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	$829.48	$0.00	$829.48	$829.48	$0.00
2	10/07/2024	10/17/2024	Paid	$924.10	$0.00	$924.10	$924.10	$0.00
3	01/06/2025	01/16/2025	Due	$924.10	$0.00	$924.10	$0.00	$924.10
4	03/03/2025	03/13/2025	Due	$924.12	$0.00	$924.12	$0.00	$1,848.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,071.43	$0.00	$3,071.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,717.35	$0.00	$2,717.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,965.91	$0.00	$2,965.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,842.51	$0.00	$2,842.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,743.14	$0.00	$2,743.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,738.23	$0.00	$2,738.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,402.40	$0.00	$2,402.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,286.60	$0.00	$2,286.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,180.75	$0.00	$2,180.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,029.87	$0.00	$2,029.87	$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 -	$-924.10	$1,848.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-829.48	$2,772.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.84	$3,601.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932931. REASON: AMENDMENT TO RE 2025	$829.48	$3,316.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.48	$2,487.48
07/10/2024	BILL	COVERT, RONALD V & STEFANIE D	$3,316.96	$3,316.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.26	$767.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.26	$1,534.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.65	$2,301.78
07/12/2023	BILL	COVERT, RONALD V & STEFANIE D	$3,071.43	$3,071.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.74	$678.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.74	$1,357.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.13	$2,036.22
07/12/2022	BILL	COVERT, RONALD V & STEFANIE D	$2,717.35	$2,717.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.98	$740.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.98	$1,481.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: 41189339	$-742.97	$2,222.94
07/14/2021	BILL	COVERT, RONALD V & STEFANIE D	$2,965.91	$2,965.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.63	$710.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.63	$1,421.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.62	$2,131.89
07/15/2020	BILL	COVERT, RONALD V & STEFANIE D	$2,842.51	$2,842.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.49	$685.49
09/17/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 98167	$-685.49	$1,370.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.67	$2,056.47
07/10/2019	BILL	MORRIS, CRAIG M & REBECCA	$2,743.14	$2,743.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.26	$684.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.26	$1,368.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.45	$2,052.78
07/09/2018	BILL	MORRIS, CRAIG M & REBECCA	$2,738.23	$2,738.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.91	$599.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.91	$1,199.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.67	$1,799.73
07/07/2017	BILL	MORRIS, CRAIG M & REBECCA	$2,402.40	$2,402.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.65	$571.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.65	$1,143.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-571.65	$1,714.95
07/08/2016	BILL	MORRIS, CRAIG M & REBECCA	$2,286.60	$2,286.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-545.18	$545.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.18	$1,090.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.21	$1,635.54
07/08/2015	BILL	MORRIS, CRAIG M & REBECCA	$2,180.75	$2,180.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.15	$507.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.15	$1,014.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-508.42	$1,521.45
07/10/2014	BILL	MORRIS, CRAIG M & REBECCA	$2,029.87	$2,029.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-470.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.45	$470.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.45	$940.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.47	$1,411.35
07/16/2013	BILL	MORRIS, CRAIG M & REBECCA	$1,881.82	$1,881.82
01/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134549	$-27.22	$0.00
01/14/2013	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3439	$-27.22	$27.22
10/16/2012	PAYMENT	MOON, RONALD L & PATRIIA L CHECK NUM: 3411	$-1.09	$54.44
10/16/2012	PAYMENT	MOON, RONALD L & PATRICIA L CHECK NUM: 3409	$-27.22	$55.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/13/2012	PAYMENT	MOON, PATRICIA L & RONALD L CHECK NUM: 3395	$-27.23	$81.66
07/10/2012	BILL	MOON, RONALD L & PATRICIA L	$108.89	$108.89
07/28/2011	PAYMENT	WARRINGTON, ARDEN L TRUSTEE CHECK NUM: 3095	$-102.23	$0.00
07/14/2011	BILL	WARRINGTON, ARDEN L TR	$102.23	$102.23
08/20/2010	PAYMENT	WARRINGTON, A LYNN TRUST CHECK NUM: 3067	$-96.98	$0.00
07/14/2010	BILL	WARRINGTON, A LYNN	$96.98	$96.98
08/21/2009	PAYMENT	WARRINGTON, ARDEN L CHECK NUM: 3035	$-93.27	$0.00
07/21/2009	BILL	WARRINGTON, A LYNN	$93.27	$93.27
07/25/2008	PAYMENT	WARRINGTON, ARDEN L CHECK NUM: 1792	$-82.59	$0.00
07/14/2008	BILL	WARRINGTON, A LYNN	$82.59	$82.59
08/07/2007	PAYMENT	WARRINGTON, A LYNN CHECK NUM: 1707	$-76.74	$0.00
07/13/2007	BILL	WARRINGTON, A LYNN	$76.74	$76.74
09/06/2006	PAYMENT	WARRINGTON, ARDEN L CHECK NUM: 1602	$-72.12	$0.00
07/19/2006	BILL	WARRINGTON, A LYNN	$72.12	$72.12
08/26/2005	PAYMENT	WARRINGTON, A LYNN CHECK NUM: 1497	$-72.04	$0.00
07/21/2005	BILL	WARRINGTON, A LYNN	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOWERS, ROBERT B @	$72.13	$72.13