Tax Account 047-011-026

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Owners

HOOD, DENNIS G & JENA M
964 ALPINE DR
SPRING CREEK, NV 89815-7267

Account Summary

Account ID	047-011-026
Account Type	Real Estate
Location	964 ALPINE DR
Balance	$1,128.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,128.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.53
Total	$2,194.53
Paid	$1,065.89
Balance	$1,128.64
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$501.57	$0.00	$501.57	$501.57	$0.00
2	10/07/2024	10/17/2024	Paid	$564.32	$0.00	$564.32	$564.32	$0.00
3	01/06/2025	01/16/2025	Due	$564.32	$0.00	$564.32	$0.00	$564.32	Pay $564.32 Now
4	03/03/2025	03/13/2025	Due	$564.32	$0.00	$564.32	$0.00	$1,128.64	Pay $1,128.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.04	$0.00	$1,947.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,890.40	$0.00	$1,890.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,944.12	$0.00	$1,944.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,887.40	$0.00	$1,887.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,831.82	$0.00	$1,831.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,838.91	$0.00	$1,838.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,606.11	$0.00	$1,606.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,613.63	$0.00	$1,613.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,600.00	$0.00	$1,600.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,557.53	$0.00	$1,557.53	$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 -	$-564.32	$1,128.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.57	$1,692.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.15	$2,194.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936395. REASON: AMENDMENT TO RE 2025	$501.57	$2,005.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.57	$1,503.81
07/10/2024	BILL	HOOD, DENNIS G & JENA M	$2,005.38	$2,005.38
02/26/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 143501	$-486.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.16	$486.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.16	$972.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.56	$1,458.48
07/12/2023	BILL	HOOD, DENNIS G & JENA M	$1,947.04	$1,947.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$472.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.00	$944.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.40	$1,416.00
07/12/2022	BILL	HOOD, DENNIS G & JENA M	$1,890.40	$1,890.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$485.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$971.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.53	$1,456.59
07/14/2021	BILL	HOOD, DENNIS G & JENA M	$1,944.12	$1,944.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.85	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.85	$471.85
09/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00234997	$-471.85	$943.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.85	$1,415.55
07/15/2020	BILL	HOOD, DENNIS G & JENA M	$1,887.40	$1,887.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$457.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$915.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.84	$1,372.98
07/10/2019	BILL	HOOD, DENNIS G & JENA M	$1,831.82	$1,831.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.43	$459.43
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351877	$-459.43	$918.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.62	$1,378.29
07/09/2018	BILL	HOOD, DENNIS G & JENA M	$1,838.91	$1,838.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.84	$400.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.84	$801.68
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300079	$-403.59	$1,202.52
07/07/2017	BILL	HOOD, DENNIS G & JENA M	$1,606.11	$1,606.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.40	$403.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.40	$806.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.43	$1,210.20
07/08/2016	BILL	HOOD, DENNIS G & JENA M	$1,613.63	$1,613.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.00	$400.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.00	$800.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.00	$1,200.00
07/08/2015	BILL	HOOD, DENNIS G & JENA M	$1,600.00	$1,600.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-389.06	$389.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.06	$778.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$1,167.18
07/10/2014	BILL	HOOD, DENNIS G & JENA M	$1,557.53	$1,557.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.73	$377.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.73	$755.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$1,133.19
07/16/2013	BILL	HOOD, DENNIS G & JENA M	$1,510.93	$1,510.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$366.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$733.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.73	$1,100.19
07/10/2012	BILL	HOOD, DENNIS G & JENA M	$1,466.92	$1,466.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$356.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$713.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.97	$1,070.85
07/14/2011	BILL	HOOD, DENNIS G & JENA M	$1,427.82	$1,427.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.26	$362.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.26	$724.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-362.28	$1,086.78
07/14/2010	BILL	HOOD, DENNIS G & JENA M	$1,449.06	$1,449.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.71	$351.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.71	$703.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.99	$1,055.13
07/21/2009	BILL	HOOD, DENNIS G & JENA M	$1,408.12	$1,408.12
02/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 110985	$-340.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.39	$340.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.39	$680.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.67	$1,021.17
07/14/2008	BILL	JUAREZ, DEBRA ANN	$1,362.84	$1,362.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.48	$330.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.48	$660.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.48	$991.44
07/13/2007	BILL	JUAREZ, DEBRA ANN	$1,321.92	$1,321.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.85	$320.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.85	$641.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.88	$962.55
07/19/2006	BILL	JUAREZ, DEBRA ANN	$1,283.43	$1,283.43
02/21/2006	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 53158	$-300.39	$0.00
12/23/2005	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 47381	$-300.42	$300.39
09/22/2005	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 9861	$-300.45	$600.81
08/18/2005	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 9818	$-300.45	$901.26
07/21/2005	BILL	BROWN, STEVEN E & KATHY S	$1,201.71	$1,201.71
01/19/2005	PAYMENT	@	$-299.54	$0.00
12/20/2004	PAYMENT	@	$-299.54	$299.54
10/05/2004	PAYMENT	@	$-299.54	$599.08
08/17/2004	PAYMENT	@	$-299.55	$898.62
07/01/2004	BILL	BROWN, STEVEN E & KATH @	$1,198.17	$1,198.17
02/17/2004	PAYMENT	@	$-296.77	$0.00
12/31/2003	PAYMENT	@	$-296.77	$296.77
10/03/2003	PAYMENT	@	$-296.77	$593.54
08/22/2003	PAYMENT	@	$-296.80	$890.31
07/01/2003	BILL	BROWN, STEVEN E & KATH @	$1,187.11	$1,187.11