Tax Account 049-018-045

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Owners

DUARTE, FELICIA
971 BRONCO DR
SPRING CREEK, NV 89815-7464

784986

Account Summary

Account ID	049-018-045
Account Type	Real Estate
Location	971 BRONCO DR
Balance	$1,035.84
Currently Due	$0.00

Account ID

049-018-045

Account Type

Real Estate

Location

971 BRONCO DR

Balance

$1,035.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.09
Total	$2,013.09
Paid	$977.25
Balance	$1,035.84
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

$2,013.09

Total

$2,013.09

Paid

$977.25

Balance

$1,035.84

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	$459.34	$0.00	$459.34	$459.34	$0.00
2	10/07/2024	10/17/2024	Paid	$517.91	$0.00	$517.91	$517.91	$0.00
3	01/06/2025	01/16/2025	Due	$517.91	$0.00	$517.91	$0.00	$517.91
4	03/03/2025	03/13/2025	Due	$517.93	$0.00	$517.93	$0.00	$1,035.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.90	$0.00	$1,782.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,716.10	$0.00	$1,716.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,793.50	$0.00	$1,793.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,708.86	$0.00	$1,708.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,648.88	$0.00	$1,648.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,653.02	$0.00	$1,653.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,426.52	$0.00	$1,426.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,428.61	$0.00	$1,428.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,391.29	$0.00	$1,391.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,352.04	$0.00	$1,352.04	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-517.91	$1,035.84
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-459.34	$1,553.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.78	$2,013.09
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928855. REASON: AMENDMENT TO RE 2025	$459.34	$1,836.31
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-459.34	$1,376.97
07/10/2024	BILL	DUARTE, FELICIA	$1,836.31	$1,836.31
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-445.12	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-445.12	$445.12
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-445.12	$890.24
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-447.54	$1,335.36
07/12/2023	BILL	DUARTE, FELICIA	$1,782.90	$1,782.90
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-428.42	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-428.42	$428.42
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$428.42	$856.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-428.42	$428.42
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-428.42	$856.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-430.84	$1,285.26
07/12/2022	BILL	DUARTE, FELICIA	$1,716.10	$1,716.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-447.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-447.88	$447.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-447.88	$895.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-449.86	$1,343.64
07/14/2021	BILL	DUARTE, FELICIA	$1,793.50	$1,793.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.74	$9.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.74	$434.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.74	$859.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.75	$1,284.11
07/15/2020	BILL	DUARTE, MERRIANNE ET AL	$1,708.86	$1,708.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.93	$411.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.93	$823.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.09	$1,235.79
07/10/2019	BILL	DUARTE, MERRIANNE ET AL	$1,648.88	$1,648.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.96	$412.96
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-412.96	$825.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.14	$1,238.88
07/09/2018	BILL	DUARTE, MERRIANNE ET AL	$1,653.02	$1,653.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.94	$0.00
10/16/2017	PAYMENT	SERVICELINK CHECK NUM: 5147104907	$-355.94	$355.94
10/04/2017	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0466078	$-355.94	$711.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$1,067.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.70	$1,426.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.70	$1,067.82
07/07/2017	BILL	BANK OF NEW YORK MELLON TR	$1,426.52	$1,426.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$357.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$714.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.16	$1,071.45
07/08/2016	BILL	PAXSON, JAY K & SHIRLEY K	$1,428.61	$1,428.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.82	$347.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.82	$695.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.83	$1,043.46
07/08/2015	BILL	PAXSON, JAY K & SHIRLEY K	$1,391.29	$1,391.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.69	$337.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.69	$675.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.97	$1,013.07
07/10/2014	BILL	PAXSON, JAY K & SHIRLEY K	$1,352.04	$1,352.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.85	$327.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.85	$655.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$983.55
07/16/2013	BILL	PAXSON, JAY K & SHIRLEY K	$1,311.43	$1,311.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$318.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$636.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$954.93
07/10/2012	BILL	PAXSON, JAY K & SHIRLEY K	$1,273.24	$1,273.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-309.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-309.03	$309.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-309.03	$618.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-309.06	$927.09
07/14/2011	BILL	PAXSON, JAY K & SHIRLEY K	$1,236.15	$1,236.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-300.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-300.03	$300.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-300.03	$600.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-300.05	$900.09
07/14/2010	BILL	PAXSON, JAY K & SHIRLEY K	$1,200.14	$1,200.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-291.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-291.29	$291.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-291.29	$582.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-292.58	$873.87
07/21/2009	BILL	PAXSON, JAY K & SHIRLEY K	$1,166.45	$1,166.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-281.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-281.73	$281.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-281.73	$563.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-283.00	$845.19
07/14/2008	BILL	PAXSON, JAY K & SHIRLEY K	$1,128.19	$1,128.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-271.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-271.98	$271.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-271.98	$543.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-271.99	$815.94
07/13/2007	BILL	PAXSON, JAY K & SHIRLEY K	$1,087.93	$1,087.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-264.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-244.57	$264.06
10/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6928269	$-273.81	$508.63
10/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7425405	$-273.80	$782.44
10/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6928269	$273.81	$1,056.24
10/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7425405	$273.80	$782.43
10/12/2006	AMENDMENT	Primary Residence	$-38.97	$508.63
09/29/2006	VOID	COUNTRYWIDE CHECK NUM: 7425405	$-273.80	$547.60
08/08/2006	VOID	COUNTRYWIDE CHECK NUM: 6928269	$-273.81	$821.40
07/19/2006	BILL	PAXSON, JAY K & SHIRLEY K	$1,095.21	$1,095.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-256.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-256.37	$256.37
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121093	$-256.37	$512.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-256.37	$769.11
07/21/2005	BILL	ROYCE, DARIN A & KATHERINE E	$1,025.48	$1,025.48
03/04/2005	PAYMENT	@	$-255.67	$0.00
12/29/2004	PAYMENT	@	$-255.67	$255.67
10/14/2004	PAYMENT	@	$-255.67	$511.34
08/24/2004	PAYMENT	@	$-255.68	$767.01
07/01/2004	BILL	ROYCE, DARIN A & KATHE @	$1,022.69	$1,022.69
02/26/2004	PAYMENT	@	$-253.37	$0.00
01/09/2004	PAYMENT	@	$-253.37	$253.37
10/05/2003	PAYMENT	@	$-253.37	$506.74
08/19/2003	PAYMENT	@	$-253.37	$760.11
07/01/2003	BILL	ROYCE, DARIN A & KATHE @	$1,013.48	$1,013.48