Tax Account 049-025-010

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Owners

VANCE, TERRY & CATHERINE
563 BRENT DR
SPRING CREEK, NV 89815-6421

653379

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-025-010
Account Type	Real Estate
Location	711 BRONCO DR
Balance	$1,466.99
Currently Due	$488.99

Account ID

049-025-010

Account Type

Real Estate

Location

711 BRONCO DR

Balance

$1,466.99

Currently Due

$488.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.90
Total	$1,901.90
Paid	$434.91
Balance	$1,466.99
Due	$488.99
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

$1,901.90

Total

$1,901.90

Paid

$434.91

Balance

$1,466.99

Due

$488.99

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	$434.91	$0.00	$434.91	$434.91	$0.00
2	10/07/2024	10/17/2024	Due	$488.99	$0.00	$488.99	$0.00	$488.99
3	01/06/2025	01/16/2025	Due	$488.99	$0.00	$488.99	$0.00	$977.98
4	03/03/2025	03/13/2025	Due	$489.01	$0.00	$489.01	$0.00	$1,466.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.92	$0.00	$1,609.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.89	$0.00	$1,461.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,521.27	$0.00	$1,521.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,602.56	$0.00	$1,602.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,546.28	$0.00	$1,546.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,559.06	$0.00	$1,559.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,455.88	$14.53	$1,470.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,415.80	$28.32	$1,444.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,293.12	$25.86	$1,318.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,287.25	$57.87	$1,345.12	$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	$-434.91	$1,466.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.37	$1,901.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932937. REASON: AMENDMENT TO RE 2025	$434.91	$1,738.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.91	$1,303.62
07/10/2024	BILL	VANCE, TERRY & CATHERINE	$1,738.53	$1,738.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.88	$401.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.88	$803.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.28	$1,205.64
07/12/2023	BILL	VANCE, TERRY & CATHERINE	$1,609.92	$1,609.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.87	$364.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.87	$729.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$1,094.61
07/12/2022	BILL	VANCE, TERRY & CATHERINE	$1,461.89	$1,461.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$379.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$759.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.81	$1,139.46
07/14/2021	BILL	VANCE, TERRY & CATHERINE	$1,521.27	$1,521.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.58	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.25	$81.58
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.25	$461.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.25	$842.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.23	$1,222.33
07/15/2020	BILL	VANCE, TERRY & CATHERINE	$1,602.56	$1,602.56
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367770	$-386.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.28	$386.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.28	$772.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.44	$1,158.84
07/10/2019	BILL	VANCE, TERRY & CATHERINE	$1,546.28	$1,546.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.47	$389.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.47	$778.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.65	$1,168.41
07/09/2018	BILL	VANCE, TERRY & CATHERINE	$1,559.06	$1,559.06
04/02/2018	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 01514B	$-377.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.53	$377.81
01/09/2018	PAYMENT	TERRY VANCE CHECK BANK: WF INTERNET NUM: 018010903082753	$-363.28	$363.28
10/04/2017	PAYMENT	VANCE, TERRY CASH	$-363.28	$726.56
08/09/2017	PAYMENT	TERRY VANCE CHECK BANK: WF INTERNET NUM: 017080903050630	$-366.04	$1,089.84
07/07/2017	BILL	VANCE, TERRY & CATHERINE	$1,455.88	$1,455.88
04/03/2017	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 123970368	$-368.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.16	$368.11
01/31/2017	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 123135645	$-368.11	$353.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.16	$722.06
10/17/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 066816	$-353.95	$707.90
10/17/2016	AMENDMENT	Paid before penalty was applie	$-14.16	$1,061.85
10/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 066816	$353.95	$1,076.01
10/17/2016	VOID	VANCE, CATHERINE G CREDIT: D BANK: OP INTERNET NUM: 066816	$-353.95	$722.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.16	$1,076.01
08/17/2016	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 484519	$-353.95	$1,061.85
07/08/2016	BILL	VANCE, TERRY & CATHERINE	$1,415.80	$1,415.80
03/23/2016	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 118784833	$-336.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.93	$336.21
01/12/2016	PAYMENT	VANCE, CATHERINE G CREDIT: D BANK: OP INTERNET NUM: 025200	$-323.28	$323.28
09/24/2015	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 369709	$-323.28	$646.56
08/31/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 115334777	$-336.21	$969.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.93	$1,306.05
07/08/2015	BILL	VANCE, TERRY & CATHERINE	$1,293.12	$1,293.12
03/31/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 113056496	$-334.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.86	$334.35
02/26/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 112502569	$-353.64	$321.49
02/11/2015	PAYMENT	VANCE, CATHERINE GREENHOUSE CHECK BANK: OP INTERNET NUM: 112250555	$-334.35	$675.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.15	$1,009.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.86	$977.33
08/19/2014	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 109485069	$-322.78	$964.47
07/10/2014	BILL	VANCE, TERRY & CATHERINE	$1,287.25	$1,287.25
02/28/2014	PAYMENT	VANCE, TERRY & CATHERINE CHECK NUM: 4435	$-314.67	$0.00
01/10/2014	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 106557564	$-314.67	$314.67
10/08/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 105277222	$-314.67	$629.34
09/03/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 104871826	$-314.69	$944.01
07/16/2013	BILL	VANCE, TERRY & CATHERINE	$1,258.70	$1,258.70
03/01/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 102889960	$-317.45	$0.00
01/04/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 102292253	$-317.45	$317.45
09/28/2012	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 726838	$-317.45	$634.90
08/21/2012	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 102767	$-317.47	$952.35
07/10/2012	BILL	VANCE, TERRY & CATHERINE	$1,269.82	$1,269.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$307.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$614.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.19	$921.48
07/14/2011	BILL	VANCE, TERRY E & CATHERINE	$1,228.67	$1,228.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.14	$324.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.14	$648.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.15	$972.42
07/14/2010	BILL	VANCE, TERRY E & CATHERINE	$1,296.57	$1,296.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.53	$307.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.53	$615.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.81	$922.59
07/21/2009	BILL	VANCE, TERRY E & CATHERINE	$1,231.40	$1,231.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$340.42	$340.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$340.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$680.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.71	$1,021.26
07/14/2008	BILL	VANCE, TERRY E & CATHERINE	$1,362.97	$1,362.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.10	$317.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.10	$634.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.13	$951.30
07/13/2007	BILL	VANCE, TERRY E & CATHERINE	$1,268.43	$1,268.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$354.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$708.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.49	$1,063.41
07/19/2006	BILL	VANCE, TERRY E & CATHERINE	$1,417.90	$1,417.90
03/09/2006	PAYMENT	ACCESSLAW INC CHECK NUM: 99727	$-337.28	$0.00
12/20/2005	PAYMENT	ACCESSLAW INC CHECK NUM: 15605	$-337.28	$337.28
09/23/2005	PAYMENT	ACCESSLAW INC CHECK NUM: 8672	$-337.28	$674.56
08/18/2005	PAYMENT	ACCESSLAW INC CHECK NUM: 2244	$-337.28	$1,011.84
07/21/2005	BILL	ACCESSLAW INC	$1,349.12	$1,349.12
01/04/2005	PAYMENT	@	$-382.64	$0.00
12/01/2004	PAYMENT	@	$-382.64	$382.64
10/06/2004	PAYMENT	@	$-382.64	$765.28
08/02/2004	PAYMENT	@	$-382.64	$1,147.92
07/01/2004	BILL	ACCESSLAW INC @	$1,530.56	$1,530.56
02/18/2004	PAYMENT	@	$-373.55	$0.00
12/31/2003	PAYMENT	@	$-373.55	$373.55
10/02/2003	PAYMENT	@	$-373.55	$747.10
08/21/2003	PAYMENT	@	$-373.55	$1,120.65
07/01/2003	BILL	ACCESSLAW INC @	$1,494.20	$1,494.20