Tax Account 049-025-009

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Owners

DREW, SARAH
717 BRONCO DR
SPRING CREEK, NV 89815-7313

759698

Account Summary

Account ID	049-025-009
Account Type	Real Estate
Location	717 BRONCO DR
Balance	$1,898.45
Currently Due	$632.81

Account ID

049-025-009

Account Type

Real Estate

Location

717 BRONCO DR

Balance

$1,898.45

Currently Due

$632.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.44
Total	$2,457.44
Paid	$558.99
Balance	$1,898.45
Due	$632.81
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

$2,457.44

Total

$2,457.44

Paid

$558.99

Balance

$1,898.45

Due

$632.81

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	$558.99	$0.00	$558.99	$558.99	$0.00
2	10/07/2024	10/17/2024	Due	$632.81	$0.00	$632.81	$0.00	$632.81
3	01/06/2025	01/16/2025	Due	$632.81	$0.00	$632.81	$0.00	$1,265.62
4	03/03/2025	03/13/2025	Due	$632.83	$0.00	$632.83	$0.00	$1,898.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.78	$0.00	$2,169.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,973.89	$0.00	$1,973.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,047.01	$0.00	$2,047.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,110.80	$0.00	$2,110.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,048.71	$0.00	$2,048.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,044.04	$0.00	$2,044.04	$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	$-558.99	$1,898.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.65	$2,457.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935563. REASON: AMENDMENT TO RE 2025	$558.99	$2,234.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.99	$1,675.80
07/10/2024	BILL	DREW, SARAH	$2,234.79	$2,234.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.84	$541.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.84	$1,083.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.26	$1,625.52
07/12/2023	BILL	DREW, SARAH	$2,169.78	$2,169.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.87	$492.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.87	$985.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.28	$1,478.61
07/12/2022	BILL	DREW, SARAH	$1,973.89	$1,973.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.26	$511.26
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32460	$-1,024.49	$1,022.52
07/14/2021	BILL	DREW, SARAH	$2,047.01	$2,047.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-69.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.37	$69.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.37	$579.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.37	$1,090.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.36	$1,600.44
07/15/2020	BILL	DREW, SARAH	$2,110.80	$2,110.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.88	$511.88
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99668	$-511.88	$1,023.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.07	$1,535.64
07/10/2019	BILL	CATMULL, HAYDEN & MAKENZIE	$2,048.71	$2,048.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.72	$510.72
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-510.72	$1,021.44
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4312	$-511.88	$1,532.16
07/09/2018	BILL	CATMULL, HAYDEN & MAKENZIE	$2,044.04	$2,044.04
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044936	$-75.68	$0.00
09/28/2017	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8269	$-37.84	$75.68
08/22/2017	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8238	$-40.59	$113.52
07/07/2017	BILL	THOMAS, STEVEN B	$154.11	$154.11
08/17/2016	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7963	$-149.25	$0.00
07/08/2016	BILL	THOMAS, STEVEN B	$149.25	$149.25
08/18/2015	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7662	$-149.25	$0.00
07/08/2015	BILL	THOMAS, STEVEN B	$149.25	$149.25
08/08/2014	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7353	$-150.23	$0.00
07/10/2014	BILL	THOMAS, STEVEN B	$150.23	$150.23
08/22/2013	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7059	$-148.97	$0.00
07/16/2013	BILL	THOMAS, STEVEN B	$148.97	$148.97
08/02/2012	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6737	$-147.79	$0.00
07/10/2012	BILL	THOMAS, STEVEN B	$147.79	$147.79
07/26/2011	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6418	$-147.84	$0.00
07/14/2011	BILL	THOMAS, STEVEN B	$147.84	$147.84
07/30/2010	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6114	$-148.65	$0.00
07/14/2010	BILL	THOMAS, STEVEN B	$148.65	$148.65
08/13/2009	PAYMENT	THOMAS, STEVEN B CHECK NUM: 5819	$-149.99	$0.00
07/21/2009	BILL	THOMAS, STEVEN B	$149.99	$149.99
08/15/2008	PAYMENT	THOMAS, STEVEN B CHECK NUM: 5515	$-145.56	$0.00
07/14/2008	BILL	THOMAS, STEVEN B	$145.56	$145.56
11/19/2007	PAYMENT	THOMAS, STEVEN B CHECK NUM: 5108	$-144.30	$0.00
11/19/2007	AMENDMENT	remove pen applies to wrong #	$-5.05	$144.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$149.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.74
07/13/2007	BILL	THOMAS, STEVEN B	$144.30	$144.30
08/21/2006	PAYMENT	THOMAS, STEVEN B CHECK NUM: 4705	$-144.24	$0.00
07/19/2006	BILL	THOMAS, STEVEN B	$144.24	$144.24
08/09/2005	PAYMENT	THOMAS, STEVEN B CHECK NUM: 4314	$-144.07	$0.00
07/21/2005	BILL	THOMAS, STEVEN B	$144.07	$144.07
08/13/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	THOMAS, STEVEN B @	$144.30	$144.30
08/20/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	THOMAS, STEVEN B @	$144.27	$144.27