Tax Account 060-003-010

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Owners

BONNER, JOSHUA ALLEN ET AL
287 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

BONNER, BOBBIE ANN ET AL

732789

Account Summary

Account ID	060-003-010
Account Type	Real Estate
Location	287 SPRINGFIELD PKWY
Balance	$1,065.91
Currently Due	$0.00

Account ID

060-003-010

Account Type

Real Estate

Location

287 SPRINGFIELD PKWY

Balance

$1,065.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.34
Total	$2,121.34
Paid	$1,055.43
Balance	$1,065.91
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

$2,121.34

Total

$2,121.34

Paid

$1,055.43

Balance

$1,065.91

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	$522.48	$0.00	$522.48	$522.48	$0.00
2	10/07/2024	10/17/2024	Paid	$532.95	$0.00	$532.95	$532.95	$0.00
3	01/06/2025	01/16/2025	Due	$532.95	$0.00	$532.95	$0.00	$532.95
4	03/03/2025	03/13/2025	Due	$532.96	$0.00	$532.96	$0.00	$1,065.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.99	$0.00	$1,933.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,754.59	$0.00	$1,754.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,680.89	$0.00	$1,680.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,591.72	$0.00	$1,591.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,535.81	$0.00	$1,535.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,538.31	$0.00	$1,538.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,303.99	$0.00	$1,303.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,310.36	$0.00	$1,310.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,309.77	$0.00	$1,309.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.89	$0.00	$1,290.89	$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 -	$-532.95	$1,065.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-522.48	$1,598.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.83	$2,121.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933944. REASON: AMENDMENT TO RE 2025	$522.48	$2,088.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.48	$1,566.03
07/10/2024	BILL	BONNER, JOSHUA ALLEN ET AL	$2,088.51	$2,088.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.90	$482.90
08/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0007863829	$-482.90	$965.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.29	$1,448.70
07/12/2023	BILL	BONNER, JOSHUA ALLEN ET AL	$1,933.99	$1,933.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$438.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$876.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.44	$1,314.15
07/12/2022	BILL	BONNER, JOSHUA ALLEN ET AL	$1,754.59	$1,754.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.73	$0.00
11/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22098	$-419.73	$419.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.73	$839.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.70	$1,259.19
07/14/2021	BILL	BONNER, JOSHUA ALLEN ET AL	$1,680.89	$1,680.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.93	$397.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.93	$795.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.93	$1,193.79
07/15/2020	BILL	BONNER, JOSHUA ALLEN ET AL	$1,591.72	$1,591.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.66	$383.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.66	$767.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.83	$1,150.98
07/10/2019	BILL	BONNER, JOSHUA ALLEN ET AL	$1,535.81	$1,535.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$384.28
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-384.28	$768.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.47	$1,152.84
07/09/2018	BILL	BONNER, JOSHUA ALLEN ET AL	$1,538.31	$1,538.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.31	$0.00
11/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043950	$-325.31	$325.31
10/03/2017	PAYMENT	HUTSELL, PERRI TR CHECK NUM: 2116	$-325.31	$650.62
08/03/2017	PAYMENT	HUTSELL, PERRI CHECK NUM: 2096	$-328.06	$975.93
07/07/2017	BILL	HUTSELL, PERRI TR	$1,303.99	$1,303.99
02/21/2017	PAYMENT	HUTSELL, PERRI TR CHECK NUM: 2058	$-327.59	$0.00
01/10/2017	PAYMENT	HUTSELL, PERRI TR CHECK NUM: 2048	$-327.59	$327.59
09/16/2016	PAYMENT	HUTSELL, PERRI CHECK NUM: 2006	$-327.59	$655.18
08/10/2016	PAYMENT	HUTSELL, PERRI CHECK NUM: 1993	$-327.59	$982.77
07/08/2016	BILL	HUTSELL, PERRI TR	$1,310.36	$1,310.36
03/07/2016	PAYMENT	HUTSELL, PERRI TR CHECK NUM: 1945	$-327.44	$0.00
12/11/2015	PAYMENT	HUTSELL, PERRI CHECK NUM: 1916	$-327.44	$327.44
09/11/2015	PAYMENT	HUTSELL, PERRI CHECK NUM: 1878	$-327.44	$654.88
07/22/2015	PAYMENT	HUTSELL, PERRI CHECK NUM: 1857	$-327.45	$982.32
07/08/2015	BILL	HUTSELL, PERRI TR	$1,309.77	$1,309.77
02/10/2015	PAYMENT	HUTSELL, PERRI A CHECK NUM: 0001120191	$-322.40	$0.00
12/09/2014	PAYMENT	HUTSELL, PERRI CHECK NUM: 2368451521	$-322.40	$322.40
10/01/2014	PAYMENT	HUTSELL, PERRI CHECK NUM: 1765	$-322.40	$644.80
08/12/2014	PAYMENT	HUTSELL, PERRI CHECK NUM: 1752	$-323.69	$967.20
07/10/2014	BILL	HUTSELL, PERRI TR	$1,290.89	$1,290.89
04/10/2014	PAYMENT	HUTSELL, PERRI CHECK NUM: 1728	$-1,439.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.65	$1,439.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.34	$1,352.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.30	$1,295.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.52	$1,264.60
07/16/2013	BILL	HUTSELL, RANDALL & PERRI TR	$1,252.08	$1,252.08
04/04/2013	PAYMENT	HUTSELL, PERRI CHECK NUM: 2303937248	$-316.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.16	$316.06
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.90	$303.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.90	$607.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.91	$911.70
07/10/2012	BILL	HUTSELL, RANDALL & PERRI TR	$1,215.61	$1,215.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.80	$296.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.80	$593.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.82	$890.40
07/14/2011	BILL	HUTSELL, RANDALL & PERRI TR	$1,187.22	$1,187.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.58	$300.58
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-0.30	$601.16
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-7.49	$601.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.58	$608.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$909.53
08/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 71837	$-293.11	$909.23
07/14/2010	BILL	HUTSELL, RANDALL S & PERRI	$1,202.34	$1,202.34
02/19/2010	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 36881	$-291.82	$0.00
12/04/2009	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 991705	$-291.82	$291.82
10/23/2009	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 4660	$-291.82	$583.64
09/04/2009	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 421318	$-293.11	$875.46
07/21/2009	BILL	HUTSELL, RANDALL S & PERRI	$1,168.57	$1,168.57
02/17/2009	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 83865	$-282.25	$0.00
09/22/2008	PAYMENT	HUTSELL, PERRI CHECK NUM: 19659424	$-282.25	$282.25
07/25/2008	PAYMENT	HUTSELL, PERRI CHECK NUM: 1049	$-565.77	$564.50
07/14/2008	BILL	HUTSELL, RANDALL S & PERRI	$1,130.27	$1,130.27
03/04/2008	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 1008	$-274.03	$0.00
02/25/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 15658764	$-284.99	$274.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.96	$559.02
10/05/2007	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 4246	$-274.03	$548.06
08/21/2007	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 4196	$-274.04	$822.09
07/13/2007	BILL	HUTSELL, RANDALL S & PERRI	$1,096.13	$1,096.13
03/01/2007	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 4027	$-276.69	$0.00
01/18/2007	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 3941	$-266.05	$276.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.64	$542.74
09/28/2006	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 3834	$-266.05	$532.10
08/22/2006	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 3794	$-266.05	$798.15
07/19/2006	BILL	HUTSELL, RANDALL S & PERRI	$1,064.20	$1,064.20
02/02/2006	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 3554	$-258.30	$0.00
12/28/2005	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 3506	$-258.30	$258.30
10/05/2005	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: MO	$-258.30	$516.60
08/19/2005	PAYMENT	HUTSELL, RANDALL S & PERRI CHECK NUM: 3350	$-258.30	$774.90
07/21/2005	BILL	HUTSELL, RANDALL S & PERRI	$1,033.20	$1,033.20
04/27/2005	PAYMENT	@	$-257.54	$0.00
04/05/2005	PAYMENT	@	$-515.08	$257.54
07/27/2004	PAYMENT	@	$-339.95	$772.62
07/01/2004	PENALTY	Penalty 04-05	$82.41	$1,112.57
07/01/2004	BILL	HUTSELL, RANDALL S & P @	$1,030.16	$1,030.16
02/04/2004	PAYMENT	@	$-184.07	$0.00
12/18/2003	PAYMENT	@	$-184.07	$184.07
09/22/2003	PAYMENT	@	$-184.07	$368.14
08/11/2003	PAYMENT	@	$-184.07	$552.21
07/01/2003	BILL	HUTSELL, RANDALL S & P @	$736.28	$736.28