Tax Account 049-025-008

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Owners

SNARE, JODY
723 BRONCO DR
SPRING CREEK, NV 89815-7313

806862, 806863

Account Summary

Account ID	049-025-008
Account Type	Real Estate
Location	723 BRONCO DR
Balance	$2,153.21
Currently Due	$717.73

Account ID

049-025-008

Account Type

Real Estate

Location

723 BRONCO DR

Balance

$2,153.21

Currently Due

$717.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.99
Total	$2,787.99
Paid	$634.78
Balance	$2,153.21
Due	$717.73
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

$2,787.99

Total

$2,787.99

Paid

$634.78

Balance

$2,153.21

Due

$717.73

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	$634.78	$0.00	$634.78	$634.78	$0.00
2	10/07/2024	10/17/2024	Due	$717.73	$0.00	$717.73	$0.00	$717.73
3	01/06/2025	01/16/2025	Due	$717.73	$0.00	$717.73	$0.00	$1,435.46
4	03/03/2025	03/13/2025	Due	$717.75	$0.00	$717.75	$0.00	$2,153.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.24	$0.00	$2,464.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,262.61	$22.70	$2,285.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,343.88	$0.00	$2,343.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,228.36	$0.00	$2,228.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,350.92	$0.00	$2,350.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.11	$3.81	$170.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.25	$0.00	$149.25	$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	$-634.78	$2,153.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.89	$2,787.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939350. REASON: AMENDMENT TO RE 2025	$634.78	$2,538.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.78	$1,903.32
07/10/2024	BILL	SNARE, JODY	$2,538.10	$2,538.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.46	$615.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.46	$1,230.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$1,846.38
07/12/2023	BILL	SNARE, JODY	$2,464.24	$2,464.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$565.05
10/03/2022	PAYMENT	THE MONEY SOURCE/CORELOGIC CHECK NUM: 810171543	$-567.46	$1,130.10
10/03/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411447207	$-22.70	$1,697.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,720.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.70	$2,285.31
07/12/2022	BILL	SNARE, JODY	$2,262.61	$2,262.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.47	$585.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.47	$1,170.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.47	$1,756.41
07/14/2021	BILL	WHITE, TIMOTHY ET AL	$2,343.88	$2,343.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.44	$475.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.44	$1,059.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.43	$1,643.93
07/15/2020	BILL	WHITE, TIMOTHY ET AL	$2,228.36	$2,228.36
03/09/2020	PAYMENT	LOANCARE CHECK NUM: 5004889560	$-587.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$587.44
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.44	$587.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.44	$1,174.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-588.60	$1,762.32
07/10/2019	BILL	WHITE, TIMOTHY	$2,350.92	$2,350.92
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-41.48	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-45.29	$41.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.15	$86.77
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-41.48	$84.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$126.10
08/24/2018	PAYMENT	28975 CHECK	$-42.67	$124.44
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$167.11	$167.11
07/18/2017	PAYMENT	ANDERSON, D REN CHECK BANK: WF INTERNET NUM: 017071809111397	$-154.11	$0.00
07/07/2017	BILL	ANDERSON, DONNA RENEE	$154.11	$154.11
07/21/2016	PAYMENT	ANDERSON D RENE CHECK BANK: WF INTERNET NUM: 016072009104835	$-149.25	$0.00
07/08/2016	BILL	ANDERSON, DONNA RENEE	$149.25	$149.25
08/18/2015	PAYMENT	ANDERSON, RENEE CHECK NUM: EBOX PYMT	$-149.25	$0.00
07/08/2015	BILL	ANDERSON, DONNA RENEE	$149.25	$149.25
07/23/2014	PAYMENT	ANDERSON, D RENE CHECK NUM: EBOX PYMT	$-150.23	$0.00
07/10/2014	BILL	ANDERSON, DONNA RENEE	$150.23	$150.23
08/02/2013	PAYMENT	ANDERSON, DONNA RENEE CHECK NUM: 2316892027	$-148.97	$0.00
07/16/2013	BILL	ANDERSON, DONNA RENEE	$148.97	$148.97
07/26/2012	PAYMENT	ANDERSON, DONNA RENEE CHECK NUM: 2274448	$-147.79	$0.00
07/10/2012	BILL	ANDERSON, DONNA RENEE	$147.79	$147.79
04/09/2012	PAYMENT	ANDERSON, D RENEE CHECK NUM: 2261760375	$-170.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.35	$170.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.65	$159.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$153.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$149.32
07/14/2011	BILL	ANDERSON, DONNA RENEE	$147.84	$147.84
08/13/2010	PAYMENT	ANDERSON, D RENEE CHECK NUM: 191916813	$-148.65	$0.00
07/14/2010	BILL	CALL, ARLIS B	$148.65	$148.65
02/26/2010	PAYMENT	CALL, ARLIS B CHECK NUM: 1568	$-37.18	$0.00
01/15/2010	PAYMENT	CALL, ARLIS B CHECK NUM: 1560	$-37.18	$37.18
08/07/2009	PAYMENT	CALL, ARLIS B CREDIT: D	$-75.63	$74.36
07/21/2009	BILL	CALL, ARLIS B	$149.99	$149.99
02/20/2009	PAYMENT	CALL, ARLIS B CHECK NUM: 1498	$-73.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.44	$73.58
08/19/2008	PAYMENT	CALL, ARLIS B CREDIT: D	$-73.42	$72.14
07/14/2008	BILL	CALL, ARLIS B	$145.56	$145.56
01/09/2008	PAYMENT	CALL, ARLIS B CHECK NUM: 1440	$-72.14	$0.00
10/09/2007	PAYMENT	CALL, ARLIS B CHECK NUM: 1428	$-37.53	$72.14
10/05/2007	PAYMENT	CALL, ARLIS B CHECK NUM: 1425	$-36.07	$109.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.74
07/13/2007	BILL	CALL, ARLIS B	$144.30	$144.30
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1379	$-72.12	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-1.44	$72.12
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1379	$72.12	$73.56
01/19/2007	VOID	CALL, ARLIS B CHECK NUM: 1379	$-72.12	$1.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$73.56
08/24/2006	PAYMENT	CALL, ARLIS B CHECK NUM: 1347	$-72.12	$72.12
07/19/2006	BILL	CALL, ARLIS B	$144.24	$144.24
03/13/2006	PAYMENT	CALL, ARLIS B CHECK NUM: 1324	$-36.01	$0.00
12/27/2005	PAYMENT	CALL, ARLIS B CHECK NUM: 1310	$-36.01	$36.01
09/02/2005	PAYMENT	CALL, ARLIS B CHECK NUM: 1290	$-72.05	$72.02
07/21/2005	BILL	CALL, ARLIS B	$144.07	$144.07
03/09/2005	PAYMENT	@	$-36.07	$0.00
01/04/2005	PAYMENT	@	$-36.07	$36.07
08/11/2004	PAYMENT	@	$-72.16	$72.14
07/01/2004	BILL	CALL, ARLIS B @	$144.30	$144.30
01/08/2004	PAYMENT	@	$-72.12	$0.00
09/04/2003	PAYMENT	@	$-72.15	$72.12
07/01/2003	BILL	CALL, ARLIS B @	$144.27	$144.27