Tax Account 049-025-007

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Owners

KOBOBEL, ROBIN & CAROL
729 BRONCO DR
SPRING CREEK, NV 89815-7313

KOBOBEL ROBIN & CAROL

773450

Account Summary

Account ID	049-025-007
Account Type	Real Estate
Location	729 BRONCO DRIVE
Balance	$2,560.95
Currently Due	$853.65

Account ID

049-025-007

Account Type

Real Estate

Location

729 BRONCO DRIVE

Balance

$2,560.95

Currently Due

$853.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.25
Total	$3,317.25
Paid	$756.30
Balance	$2,560.95
Due	$853.65
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

$3,317.25

Total

$3,317.25

Paid

$756.30

Balance

$2,560.95

Due

$853.65

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	$756.30	$0.00	$756.30	$756.30	$0.00
2	10/07/2024	10/17/2024	Due	$853.65	$0.00	$853.65	$0.00	$853.65
3	01/06/2025	01/16/2025	Due	$853.65	$0.00	$853.65	$0.00	$1,707.30
4	03/03/2025	03/13/2025	Due	$853.65	$0.00	$853.65	$0.00	$2,560.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.17	$0.00	$2,936.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,702.79	$0.00	$2,702.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,799.59	$0.00	$2,799.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.05	$0.17	$168.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.17	$0.00	$167.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.11	$0.00	$167.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.23	$0.00	$150.23	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-756.30	$2,560.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.07	$3,317.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938341. REASON: AMENDMENT TO RE 2025	$756.30	$3,024.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.30	$2,267.88
07/10/2024	BILL	KOBOBEL, ROBIN & CAROL	$3,024.18	$3,024.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.44	$733.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.44	$1,466.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.85	$2,200.32
07/12/2023	BILL	KOBOBEL, ROBIN & CAROL	$2,936.17	$2,936.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.10	$675.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.10	$1,350.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-677.49	$2,025.30
07/12/2022	BILL	KOBOBEL, ROBIN & CAROL	$2,702.79	$2,702.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.40	$699.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.40	$1,398.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.39	$2,098.20
07/14/2021	BILL	KOBOBEL ROBIN & CAROL	$2,799.59	$2,799.59
01/14/2021	PAYMENT	ROBIN L KOBOBEL CHECK NUM: ACH	$-42.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-42.06	$42.06
09/04/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 139724	$-42.06	$84.12
08/21/2020	PAYMENT	MERWIN PROJECT MANAGMENT LLC CHECK NUM: 2483	$-42.04	$126.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$168.22
07/15/2020	BILL	KOBOBEL ROBIN & CAROL	$168.05	$168.05
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-83.00	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-84.17	$83.00
07/10/2019	BILL	DDS PROPERTIES	$167.17	$167.17
08/22/2018	PAYMENT	RODRIGUEZ, YOLANDA CHECK BANK: OP INTERNET NUM: 130162797	$-167.11	$0.00
07/09/2018	BILL	RODRIGUEZ, ANTHONY & YOLANDA	$167.11	$167.11
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-2.75	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$2.75	$2.75
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-9.55	$0.00
07/08/2016	BILL	SPRING CREEK ASSOC	$9.55	$9.55
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-149.25	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$149.25	$149.25
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-150.23	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$150.23	$150.23
08/19/2013	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14585	$-148.97	$0.00
07/16/2013	BILL	SPRING CREEK ASSOC	$148.97	$148.97
08/15/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 12885	$-147.84	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$147.84	$147.84
06/09/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12674	$-227.66	$0.00
06/09/2011	AMENDMENT	Too small to rebill - SCA	$-1.24	$227.66
06/09/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12674	$227.66	$228.90
06/07/2011	VOID	SPRING CREEK ASSOCIATION CHECK NUM: 12674	$-227.66	$1.24
06/01/2011	INTEREST	Monthly Interest	$1.55	$228.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$227.35
05/02/2011	INTEREST	Monthly Interest	$0.31	$220.35
04/01/2011	INTEREST	Monthly Interest	$0.31	$220.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.41	$219.73
03/01/2011	INTEREST	Monthly Interest	$0.31	$209.32
02/01/2011	INTEREST	Monthly Interest	$0.31	$209.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.69	$208.70
01/03/2011	INTEREST	Monthly Interest	$0.31	$202.01
12/01/2010	INTEREST	Monthly Interest	$0.31	$201.70
11/01/2010	INTEREST	Monthly Interest	$0.31	$201.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$201.08
10/01/2010	INTEREST	Monthly Interest	$0.31	$197.36
09/01/2010	INTEREST	Monthly Interest	$0.31	$197.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$196.74
08/02/2010	INTEREST	Monthly Interest	$0.31	$195.25
07/14/2010	BILL	BLISS, KAY DARLENE	$148.65	$194.94
07/01/2010	INTEREST	Monthly Interest	$0.31	$46.29
06/01/2010	INTEREST	Monthly Interest	$0.31	$45.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.49	$38.67
12/31/2009	PAYMENT	DARLENE SIMON CHECK NUM: 1415	$-164.74	$37.18
12/01/2009	INTEREST	Monthly Interest	$0.30	$201.92
11/02/2009	INTEREST	Monthly Interest	$0.30	$201.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.78	$201.32
10/01/2009	INTEREST	Monthly Interest	$0.30	$197.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$197.24
09/01/2009	INTEREST	Monthly Interest	$0.30	$195.70
08/03/2009	INTEREST	Monthly Interest	$0.30	$195.40
07/21/2009	BILL	BLISS, KAY DARLENE	$149.99	$195.10
07/01/2009	INTEREST	Monthly Interest	$0.30	$45.11
06/01/2009	INTEREST	Monthly Interest	$0.30	$44.81
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$44.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.44	$37.51
01/07/2009	PAYMENT	BLISS, KAY DARLENE CHECK	$-36.07	$36.07
12/09/2008	PAYMENT	BLISS, KAY DARLENE CHECK NUM: 21579	$-37.51	$72.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.44	$109.65
08/08/2008	PAYMENT	BLISS, KAY DARLENE CHECK NUM: 21357	$-37.35	$108.21
07/14/2008	BILL	BLISS, KAY DARLENE	$145.56	$145.56
02/27/2008	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 21020	$-36.07	$0.00
01/16/2008	PAYMENT	BLISS, KAY DARLENE CHECK NUM: 20882	$-36.07	$36.07
10/12/2007	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 20553	$-36.07	$72.14
09/05/2007	PAYMENT	COLEMAN, K DARLENE CHECK NUM: 20372	$-36.09	$108.21
07/13/2007	BILL	BLISS, KAY DARLENE	$144.30	$144.30
03/09/2007	PAYMENT	ALBRECHT, DARLENE CHECK NUM: 10697	$-36.06	$0.00
01/03/2007	PAYMENT	ALBRECHT, DARLENE CHECK NUM: 10468	$-36.06	$36.06
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-1.44	$72.12
10/19/2006	PAYMENT	BLISS, KAY DARLENE CHECK NUM: 10188	$-36.06	$73.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.62
08/31/2006	PAYMENT	DARLENE ALBRECHT CHECK NUM: 9954	$-36.06	$108.18
07/19/2006	BILL	BLISS, KAY DARLENE	$144.24	$144.24
09/13/2005	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 8222	$-144.07	$0.00
07/21/2005	BILL	BLISS, KAY DARLENE	$144.07	$144.07
11/01/2004	PAYMENT	@	$-149.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.05	$149.35
07/01/2004	BILL	BLISS, KAY DARLENE @	$144.30	$144.30
09/03/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	BLISS, KAY DARLENE @	$144.27	$144.27