Tax Account 045-019-007

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Owners

HOOD, JOSEPH G & MELINDA A
499 BRENT DR
SPRING CREEK, NV 89815-6420

Account Summary

Account ID	045-019-007
Account Type	Real Estate
Location	499 BRENT DR
Balance	$1,203.85
Currently Due	$0.00

Account ID

045-019-007

Account Type

Real Estate

Location

499 BRENT DR

Balance

$1,203.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.57
Total	$1,572.57
Paid	$368.72
Balance	$1,203.85
Due	$0.00
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

$1,572.57

Total

$1,572.57

Paid

$368.72

Balance

$1,203.85

Due

$0.00

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	$368.72	$0.00	$368.72	$368.72	$0.00
2	10/07/2024	10/17/2024	Due	$401.28	$0.00	$401.28	$0.00	$401.28
3	01/06/2025	01/16/2025	Due	$401.28	$0.00	$401.28	$0.00	$802.56
4	03/03/2025	03/13/2025	Due	$401.29	$0.00	$401.29	$0.00	$1,203.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.88	$0.00	$1,181.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,147.53	$0.00	$1,147.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,173.98	$0.00	$1,173.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,188.88	$0.23	$1,189.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.35	$0.00	$1,158.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,070.09	$0.00	$1,070.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,001.97	$0.00	$1,001.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.03	$0.00	$973.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$944.69	$0.00	$944.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$957.18	$0.00	$957.18	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.72	$1,203.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.80	$1,572.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932159. REASON: AMENDMENT TO RE 2025	$368.72	$1,473.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.72	$1,105.05
07/10/2024	BILL	HOOD, JOSEPH G & MELINDA A	$1,473.77	$1,473.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.87	$294.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.87	$589.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.27	$884.61
07/12/2023	BILL	HOOD, JOSEPH G & MELINDA A	$1,181.88	$1,181.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.28	$286.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.28	$572.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.69	$858.84
07/12/2022	BILL	HOOD, JOSEPH G & MELINDA A	$1,147.53	$1,147.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$293.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$586.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$879.00
07/14/2021	BILL	HOOD, JOSEPH G & MELINDA A	$1,173.98	$1,173.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.28	$297.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.28	$594.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.27	$891.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.23	$1,189.11
07/15/2020	BILL	HOOD, JOSEPH G & MELINDA A	$1,188.88	$1,188.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$289.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$578.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.48	$867.87
07/10/2019	BILL	HOOD, JOSEPH G & MELINDA A	$1,158.35	$1,158.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.23	$267.23
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-267.23	$534.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.40	$801.69
07/09/2018	BILL	HOOD, JOSEPH G & MELINDA A	$1,070.09	$1,070.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$249.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.80	$499.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$749.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.57	$1,001.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.57	$749.40
07/07/2017	BILL	HOOD, JOSEPH G & MELINDA A	$1,001.97	$1,001.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.25	$243.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.25	$486.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.28	$729.75
07/08/2016	BILL	HOOD, JOSEPH G & MELINDA A	$973.03	$973.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.17	$236.17
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-236.17	$472.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.18	$708.51
07/08/2015	BILL	HOOD, JOSEPH G & MELINDA A	$944.69	$944.69
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-238.98	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.98	$238.98
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-238.98	$477.96
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-240.24	$716.94
07/10/2014	BILL	HOOD, JOSEPH G & MELINDA A	$957.18	$957.18
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-240.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.08	$240.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-240.08	$480.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.08	$720.24
07/16/2013	BILL	HOOD, JOSEPH G & MELINDA A	$960.32	$960.32
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-235.25	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-235.25	$235.25
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-235.25	$470.50
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-235.25	$705.75
07/10/2012	BILL	HOOD, JOSEPH G & MELINDA A	$941.00	$941.00
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-233.75	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-233.75	$233.75
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-233.75	$467.50
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-233.78	$701.25
07/14/2011	BILL	HOOD, JOSEPH G & MELINDA A	$935.03	$935.03
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-236.20	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-236.20	$236.20
09/27/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 253246	$-236.30	$472.40
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-236.20	$708.70
08/04/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 251497	$-19.74	$944.90
08/02/2010	INTEREST	Monthly Interest	$0.10	$964.64
07/14/2010	BILL	HOOD, JOSEPH G & MELINDA A	$944.80	$964.54
07/01/2010	INTEREST	Monthly Interest	$0.10	$19.74
06/01/2010	INTEREST	Monthly Interest	$0.10	$19.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.54
03/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247953	$-251.12	$12.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$263.66
01/20/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 246558	$-241.46	$251.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.66	$492.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.46	$482.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.73	$724.38
07/21/2009	BILL	HOOD, JOSEPH G & MELINDA A	$967.11	$967.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.83	$246.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.83	$493.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.09	$740.49
07/14/2008	BILL	HOOD, JOSEPH G & MELINDA A	$988.58	$988.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.64	$239.64
08/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375412	$-239.64	$479.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.65	$718.92
07/13/2007	BILL	HOOD, JOSEPH G & MELINDA A	$958.57	$958.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$232.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$465.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.66	$697.98
07/19/2006	BILL	HOOD, JOSEPH G & MELINDA A	$930.64	$930.64
04/24/2006	PAYMENT	WELLS FARGO CHECK NUM: 866168	$-30.00	$0.00
04/20/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.93	$30.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.28	$258.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-225.88	$246.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.73	$472.53
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-225.88	$460.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$686.68
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$677.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.89	$677.64
07/21/2005	BILL	HOOD, JOSEPH G & MELINDA A	$903.53	$903.53
03/04/2005	PAYMENT	@	$-225.39	$0.00
12/29/2004	PAYMENT	@	$-225.39	$225.39
10/14/2004	PAYMENT	@	$-225.39	$450.78
08/24/2004	PAYMENT	@	$-225.42	$676.17
07/01/2004	BILL	HOOD, JOSEPH G & MELIN @	$901.59	$901.59
03/10/2004	PAYMENT	@	$-254.33	$0.00
01/09/2004	PAYMENT	@	$-254.33	$254.33
09/02/2003	PAYMENT	@	$-254.33	$508.66
08/19/2003	PAYMENT	@	$-254.35	$762.99
07/01/2003	BILL	HOOD, JOSEPH G & MELIN @	$1,017.34	$1,017.34