Tax Account 029-513-15

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Owners

SIKORA, JOSEPH E & PATRICIA A
111 BRONC CT
DAYTON, NV 89403-0000

SIKORA, PATRICIA A

Account Summary

Account ID	029-513-15
Account Type	Real Estate
Location	111 BRONC CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-15

Account Type

Real Estate

Location

111 BRONC CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.25
Total	$3,069.25
Paid	$3,069.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,069.25

Total

$3,069.25

Paid

$3,069.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$768.25	$0.00	$768.25	$768.25	$0.00
2	10/07/2024	10/17/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/06/2025	01/16/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/03/2025	03/13/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.91	$0.00	$2,979.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,536.08	$0.00	$2,536.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,462.25	$0.00	$2,462.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,389.72	$0.00	$2,389.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,320.16	$0.00	$2,320.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,252.61	$0.00	$2,252.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,187.03	$0.00	$2,187.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,131.67	$0.00	$2,131.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-767.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-767.00	$767.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-767.00	$1,534.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-768.25	$2,301.00
07/16/2024	BILL	SIKORA, JOSEPH E & PATRICIA A	$3,069.25	$3,069.25
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-744.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-744.00	$1,488.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-747.91	$2,232.00
07/17/2023	BILL	SIKORA, JOSEPH E & PATRICIA A	$2,979.91	$2,979.91
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-637.08	$1,899.00
07/15/2022	BILL	SIKORA, JOSEPH E & PATRICIA A	$2,536.08	$2,536.08
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.52	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.52	$615.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.52	$1,231.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.69	$1,846.56
07/14/2021	BILL	SIKORA, JOSEPH E & PATRICIA A	$2,462.25	$2,462.25
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-597.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-597.00	$597.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$598.72	$1,791.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-598.72	$1,192.28
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-598.72	$1,791.00
07/09/2020	BILL	BRANOM, JOHN K & JANICE M	$2,389.72	$2,389.72
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-583.16	$1,737.00
07/10/2019	BILL	BRANOM, JOHN K & JANICE M	$2,320.16	$2,320.16
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.61	$1,686.00
07/10/2018	BILL	BRANOM, JOHN K & JANICE M	$2,252.61	$2,252.61
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-549.03	$1,638.00
07/10/2017	BILL	BRANOM, JOHN K & JANICE M	$2,187.03	$2,187.03
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-532.00	$532.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.00	$1,596.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-535.67	$1,596.00
07/11/2016	BILL	BRANOM, JOHN K & JANICE M	$2,131.67	$2,131.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-531.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$531.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.31	$1,593.00
07/07/2015	BILL	BRANOM, JOHN K & JANICE M	$2,127.31	$2,127.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$516.00	$516.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$516.00	$516.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.00	$516.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-516.00	$1,032.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-517.24	$1,548.00
07/08/2014	BILL	BRANOM, JOHN K & JANICE M	$2,065.24	$2,065.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-501.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-501.00	$501.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-501.00	$1,002.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-502.01	$1,503.00
07/08/2013	BILL	BRANOM, JOHN K & JANICE M	$2,005.01	$2,005.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-530.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-530.00	$530.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-530.00	$1,060.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-531.65	$1,590.00
07/10/2012	BILL	BRANOM, JOHN K & JANICE M	$2,121.65	$2,121.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-584.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-584.00	$584.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-584.00	$1,168.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-586.82	$1,752.00
07/08/2011	BILL	BRANOM, JOHN K & JANICE M	$2,338.82	$2,338.82
01/06/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 0 NUM: 60017497	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016478	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-97.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-197.88	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-97.01	$291.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$388.01	$388.01
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-89.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-89.00	$89.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-89.00	$178.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-92.27	$267.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$359.27	$359.27