Tax Account 049-025-011

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Owners

ROSEBERRY, SETH OWEN & ANGELA
705 BRONCO DR
SPRING CREEK, NV 89815-7313

796039

Account Summary

Account ID	049-025-011
Account Type	Real Estate
Location	705 BRONCO DR
Balance	$1,653.45
Currently Due	$0.00

Account ID

049-025-011

Account Type

Real Estate

Location

705 BRONCO DR

Balance

$1,653.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.15
Total	$3,219.15
Paid	$1,565.70
Balance	$1,653.45
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

$3,219.15

Total

$3,219.15

Paid

$1,565.70

Balance

$1,653.45

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	$738.98	$0.00	$738.98	$738.98	$0.00
2	10/07/2024	10/17/2024	Paid	$826.72	$0.00	$826.72	$826.72	$0.00
3	01/06/2025	01/16/2025	Due	$826.72	$0.00	$826.72	$0.00	$826.72
4	03/03/2025	03/13/2025	Due	$826.73	$0.00	$826.73	$0.00	$1,653.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.15	$0.00	$2,736.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,423.12	$0.00	$2,423.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,506.54	$0.00	$2,506.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,577.89	$0.00	$2,577.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,502.20	$0.00	$2,502.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,517.58	$0.00	$2,517.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,248.68	$0.00	$2,248.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$158.80	$5.56	$164.36	$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	$3.03	$153.26	$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 -	$-826.72	$1,653.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-738.98	$2,480.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.31	$3,219.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935952. REASON: AMENDMENT TO RE 2025	$738.98	$2,954.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.98	$2,215.86
07/10/2024	BILL	ROSEBERRY, SETH OWEN & ANGELA	$2,954.84	$2,954.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.44	$683.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.44	$1,366.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.83	$2,050.32
07/12/2023	BILL	ROSEBERRY, SETH OWEN & ANGELA	$2,736.15	$2,736.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.18	$605.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.18	$1,210.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.58	$1,815.54
07/12/2022	BILL	ROSEBERRY, SETH OWEN & ANGELA	$2,423.12	$2,423.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.14	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34873	$-626.14	$626.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.14	$1,252.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.12	$1,878.42
07/14/2021	BILL	MONK, JOSHUA G	$2,506.54	$2,506.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-84.54	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.34	$84.54
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.34	$707.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.34	$1,331.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.33	$1,954.56
07/15/2020	BILL	MONK, JOSHUA G	$2,577.89	$2,577.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.26	$625.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.26	$1,250.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-626.42	$1,875.78
07/10/2019	BILL	MONK, JOSHUA G & ANGELA S	$2,502.20	$2,502.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.10	$629.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.10	$1,258.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.28	$1,887.30
07/09/2018	BILL	MONK, JOSHUA G & ANGELA S	$2,517.58	$2,517.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.48	$561.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.48	$1,122.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.24	$1,684.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$564.24	$2,248.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-564.24	$1,684.44
07/07/2017	BILL	MONK, JOSHUA G & ANGELA S	$2,248.68	$2,248.68
12/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11037040	$-164.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.97	$164.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$160.39
07/08/2016	BILL	SMALES, JOHN	$158.80	$158.80
08/14/2015	PAYMENT	STEPHEN N CRANE CHECK BANK: WF INTERNET NUM: 015081403106467	$-149.25	$0.00
07/08/2015	BILL	CRANE, STEPHEN N & JUNE E	$149.25	$149.25
03/11/2015	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2961	$-37.24	$0.00
03/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2957	$-38.73	$37.24
03/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2957	$38.73	$75.97
03/11/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.49	$37.24
01/14/2015	VOID	FREELAND, LORRAINE E CHECK NUM: 2957	$-38.73	$35.75
09/19/2014	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2753	$-77.29	$74.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.77
07/10/2014	BILL	FREELAND, LORRAINE E	$150.23	$150.23
03/10/2014	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2563	$-37.24	$0.00
01/08/2014	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2729	$-37.24	$37.24
10/09/2013	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2705	$-37.24	$74.48
08/20/2013	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2680	$-37.25	$111.72
07/16/2013	BILL	FREELAND, LORRAINE E	$148.97	$148.97
02/28/2013	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 2619	$-36.94	$0.00
02/28/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.53	$36.94
12/24/2012	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2592	$-36.94	$35.41
09/18/2012	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2543	$-36.94	$72.35
08/23/2012	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2529	$-38.50	$109.29
07/10/2012	BILL	FREELAND, JOE N & LORRAINE E	$147.79	$147.79
03/09/2012	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2471	$-36.96	$0.00
12/09/2011	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2436	$-36.96	$36.96
10/04/2011	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2408	$-36.96	$73.92
08/18/2011	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 2387	$-36.96	$110.88
07/14/2011	BILL	FREELAND, JOE N & LORRAINE E	$147.84	$147.84
03/04/2011	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 1053	$-37.16	$0.00
12/28/2010	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2300	$-37.16	$37.16
09/22/2010	PAYMENT	FREELAND, LORRAINE CHECK NUM: 2250	$-75.82	$74.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$150.14
07/14/2010	BILL	FREELAND, JOE N & LORRAINE E	$148.65	$148.65
02/24/2010	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 2184	$-37.18	$0.00
12/21/2009	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 2145	$-37.18	$37.18
10/15/2009	PAYMENT	FREELAND, LORRAINE E CHECK NUM: 2105	$-37.18	$74.36
09/15/2009	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 2083	$-38.45	$111.54
07/21/2009	BILL	FREELAND, JOE N & LORRAINE E	$149.99	$149.99
04/20/2009	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 2039	$-6.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.83
01/21/2009	PAYMENT	FREELAND, CHECK NUM: 2008	$-150.72	$6.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.57	$157.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.67	$150.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$147.05
07/14/2008	BILL	FREELAND, JOE N & LORRAINE E	$145.56	$145.56
08/28/2007	PAYMENT	FREELAND, JOE N & LORRAINE E CHECK NUM: 1801	$-144.30	$0.00
07/13/2007	BILL	FREELAND, JOE N & LORRAINE E	$144.30	$144.30
02/02/2007	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1116	$-36.06	$0.00
12/04/2006	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1091	$-36.06	$36.06
09/15/2006	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 3038	$-36.06	$72.12
08/09/2006	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1689	$-36.06	$108.18
07/19/2006	BILL	JONES, RAY B & MAVISLEE Y	$144.24	$144.24
02/02/2006	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1696	$-36.01	$0.00
12/15/2005	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 2957	$-1.44	$36.01
12/05/2005	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1671	$-36.01	$37.45
11/02/2005	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1657	$-36.01	$73.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.47
09/16/2005	PAYMENT	JONES, RAY B & MAVISLEE Y CHECK NUM: 1636	$-36.04	$108.03
07/21/2005	BILL	JONES, RAY B & MAVISLEE Y	$144.07	$144.07
02/02/2005	PAYMENT	@	$-36.07	$0.00
12/02/2004	PAYMENT	@	$-36.07	$36.07
11/02/2004	PAYMENT	@	$-36.07	$72.14
09/03/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	JONES, RAY B & MAVISLE @	$144.30	$144.30
02/03/2004	PAYMENT	@	$-36.06	$0.00
12/02/2003	PAYMENT	@	$-36.06	$36.06
11/04/2003	PAYMENT	@	$-36.06	$72.12
09/05/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	JONES, RAY B & MAVISLE @	$144.27	$144.27