Tax Account 049-018-046

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Owners

HAWKINS, TROY & TRACE
979 BRONCO DR
SPRING CREEK, NV 89815-7464

784116

Account Summary

Account ID	049-018-046
Account Type	Real Estate
Location	979 BRONCO DR
Balance	$1,293.12
Currently Due	$0.00

Account ID

049-018-046

Account Type

Real Estate

Location

979 BRONCO DR

Balance

$1,293.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.42
Total	$2,519.42
Paid	$1,226.30
Balance	$1,293.12
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

$2,519.42

Total

$2,519.42

Paid

$1,226.30

Balance

$1,293.12

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	$579.75	$0.00	$579.75	$579.75	$0.00
2	10/07/2024	10/17/2024	Paid	$646.55	$0.00	$646.55	$646.55	$0.00
3	01/06/2025	01/16/2025	Due	$646.55	$0.00	$646.55	$0.00	$646.55
4	03/03/2025	03/13/2025	Due	$646.57	$0.00	$646.57	$0.00	$1,293.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.28	$0.00	$2,146.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,987.47	$0.00	$1,987.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,021.73	$0.00	$2,021.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,962.74	$0.00	$1,962.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,904.97	$0.00	$1,904.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,902.51	$0.00	$1,902.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,684.62	$0.00	$1,684.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,657.24	$16.57	$1,673.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,608.97	$15.61	$1,624.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,563.36	$0.00	$1,563.36	$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 -	$-646.55	$1,293.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-579.75	$1,939.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.62	$2,519.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933737. REASON: AMENDMENT TO RE 2025	$579.75	$2,317.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.75	$1,738.05
07/10/2024	BILL	HAWKINS, TROY & TRACE	$2,317.80	$2,317.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.97	$535.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.97	$1,071.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.37	$1,607.91
07/12/2023	BILL	HAWKINS, TROY & TRACE	$2,146.28	$2,146.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.27	$496.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.27	$992.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.66	$1,488.81
07/12/2022	BILL	HAWKINS, TROY & TRACE	$1,987.47	$1,987.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.94	$0.00
12/06/2021	PAYMENT	VANTAAGE POINT TITLE, INC CHECK NUM: 987204	$-504.94	$504.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-504.94	$1,009.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-506.91	$1,514.82
07/14/2021	BILL	HAWKINS, TROY & TRACE	$2,021.73	$2,021.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.69	$490.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.69	$981.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.67	$1,472.07
07/15/2020	BILL	NIXON, JOHN	$1,962.74	$1,962.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.95	$475.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.95	$951.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.12	$1,427.85
07/10/2019	BILL	NIXON, JOHN & DIANE	$1,904.97	$1,904.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.33	$475.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.33	$950.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.52	$1,425.99
07/09/2018	BILL	NIXON, JOHN & DIANE	$1,902.51	$1,902.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.46	$420.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.46	$840.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.24	$1,261.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.24	$1,684.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.24	$1,261.38
07/07/2017	BILL	NIXON, JOHN & DIANE	$1,684.62	$1,684.62
02/17/2017	PAYMENT	SETH J ELLIOTT CHECK BANK: WF INTERNET NUM: 017021716044191	$-414.31	$0.00
01/04/2017	PAYMENT	ELLIOTT, MARY CHECK NUM: 47414416	$-414.31	$414.31
11/03/2016	PAYMENT	ELLIOTT, MARY CHECK NUM: 0000995194	$-16.57	$828.62
10/17/2016	PAYMENT	ELLIOTT, MARY CHECK NUM: 15340495	$-414.31	$845.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.57	$1,259.50
08/23/2016	PAYMENT	ELLIOTT, MARY CHECK NUM: 0097215104	$-414.31	$1,242.93
07/08/2016	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,657.24	$1,657.24
04/01/2016	PAYMENT	ELLIOTT, MARY CHECK NUM: 0054504407	$-405.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.61	$405.85
12/21/2015	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 0012890870	$-402.24	$390.24
10/06/2015	PAYMENT	ELLIOTT, MARY CHECK NUM: 0000995083	$-414.24	$792.48
08/13/2015	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 0073011350	$-402.25	$1,206.72
07/08/2015	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,608.97	$1,608.97
03/02/2015	PAYMENT	ELLIOTT, MARY CHECK NUM: 0004880504	$-390.52	$0.00
12/15/2014	PAYMENT	ELLIOTT, MARY CHECK NUM: 2398714922	$-390.52	$390.52
10/08/2014	PAYMENT	ELLIOTT, MARY CHECK NUM: 2362295194	$-390.52	$781.04
07/31/2014	PAYMENT	ELLIOTT, MARY CHECK NUM: 2355598957	$-391.80	$1,171.56
07/10/2014	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,563.36	$1,563.36
04/08/2014	PAYMENT	ELLIOTT, MARY CHECK NUM: 2344326895	$-12.17	$0.00
03/17/2014	PAYMENT	ELLIOTT, MARY CHECK NUM: 2341762111	$-382.15	$12.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.17	$394.32
12/30/2013	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 2333797101	$-379.15	$379.15
10/03/2013	PAYMENT	ELLIOTT, MARY CHECK NUM: 2324437485	$-379.15	$758.30
08/23/2013	PAYMENT	ELLIOTT, MARY CHECK NUM: 2321923121	$-379.15	$1,137.45
07/16/2013	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,516.60	$1,516.60
02/11/2013	PAYMENT	ELLIOTT, MARY CHECK NUM: 2298045205	$-368.10	$0.00
12/31/2012	PAYMENT	ELLIOTT, MARY CHECK NUM: 2292949614	$-368.10	$368.10
09/13/2012	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 2280586681	$-368.10	$736.20
08/14/2012	PAYMENT	ELLIOTT, MARY CHECK NUM: 2276891976	$-368.12	$1,104.30
07/10/2012	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,472.42	$1,472.42
03/05/2012	PAYMENT	ELLIOTT, MARY CHECK NUM: 2257583159	$-357.38	$0.00
12/19/2011	PAYMENT	ELLIOTT, MARY CHECK NUM: 2248660266	$-357.38	$357.38
10/04/2011	PAYMENT	ELLIOTT, MARY CHECK NUM: 2239428554	$-357.38	$714.76
08/02/2011	PAYMENT	ELLIOTT, MARY CHECK NUM: 2232110927	$-357.39	$1,072.14
07/14/2011	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,429.53	$1,429.53
02/28/2011	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 32077229	$-346.97	$0.00
12/23/2010	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 47831	$-346.97	$346.97
09/27/2010	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 72392804	$-346.97	$693.94
08/24/2010	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 81826	$-346.97	$1,040.91
07/14/2010	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,387.88	$1,387.88
03/12/2010	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 5604	$-14.01	$0.00
03/02/2010	PAYMENT	ELLIOTT, MARY ANN CHECK NUM: 80402328	$-336.86	$14.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$350.87
12/28/2009	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 51659	$-336.86	$350.33
10/27/2009	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 72592	$-336.86	$687.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.47	$1,024.05
09/15/2009	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 11029	$-338.14	$1,010.58
07/21/2009	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,348.72	$1,348.72
02/09/2009	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 65064661	$-325.98	$0.00
12/23/2008	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 33768	$-325.98	$325.98
09/25/2008	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 81072	$-325.98	$651.96
07/31/2008	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 49138	$-327.24	$977.94
07/14/2008	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,305.18	$1,305.18
03/06/2008	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 2610	$-305.65	$0.00
12/19/2007	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5780	$-305.65	$305.65
10/04/2007	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5774	$-623.53	$611.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.23	$1,234.83
07/13/2007	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,222.60	$1,222.60
08/03/2006	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5500	$-72.12	$0.00
07/19/2006	BILL	ELLIOTT, MICHAEL J & MARY ANN	$72.12	$72.12
08/05/2005	PAYMENT	HOY, ROBERT R CHECK NUM: 1033	$-72.04	$0.00
07/21/2005	BILL	HOY, ROBERT R	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOY, ROBERT R @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GOMEZ, TRANQUILINO P S @	$72.13	$72.13