Tax Account 049-002-003

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Owners

HOOVER, MICHAEL M ET AL
791 ALPINE DR
SPRING CREEK, NV 89815-7324

HOOVER, BRITTENY JEAN ET AL

677063~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-002-003
Account Type	Real Estate
Location	791 ALPINE DR
Balance	$2,406.62
Currently Due	$802.20

Account ID

049-002-003

Account Type

Real Estate

Location

791 ALPINE DR

Balance

$2,406.62

Currently Due

$802.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.91
Total	$3,119.91
Paid	$713.29
Balance	$2,406.62
Due	$802.20
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

$3,119.91

Total

$3,119.91

Paid

$713.29

Balance

$2,406.62

Due

$802.20

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	$713.29	$0.00	$713.29	$713.29	$0.00
2	10/07/2024	10/17/2024	Due	$802.20	$0.00	$802.20	$0.00	$802.20
3	01/06/2025	01/16/2025	Due	$802.20	$0.00	$802.20	$0.00	$1,604.40
4	03/03/2025	03/13/2025	Due	$802.22	$0.00	$802.22	$0.00	$2,406.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.99	$0.00	$2,768.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,688.41	$0.00	$2,688.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,767.63	$0.00	$2,767.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,686.93	$2.34	$2,689.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,361.51	$0.00	$2,361.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,292.76	$0.00	$2,292.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,022.71	$0.00	$2,022.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,961.14	$0.00	$1,961.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,904.03	$0.00	$1,904.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,849.84	$0.00	$1,849.84	$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	.59
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	$-713.29	$2,406.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.92	$3,119.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935074. REASON: AMENDMENT TO RE 2025	$713.29	$2,851.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.29	$2,138.70
07/10/2024	BILL	HOOVER, MICHAEL M ET AL	$2,851.99	$2,851.99
02/23/2024	PAYMENT	MM HOOVER ACH 9070 - 035605986	$-691.65	$0.00
12/28/2023	PAYMENT	MM HOOVER ACH 9070 - 035376697	$-691.65	$691.65
09/29/2023	PAYMENT	MM HOOVER ACH 9070 - 035079127	$-691.65	$1,383.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.04	$2,074.95
07/12/2023	BILL	HOOVER, MICHAEL M ET AL	$2,768.99	$2,768.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.50	$671.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.50	$1,343.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.91	$2,014.50
07/12/2022	BILL	HOOVER, MICHAEL M ET AL	$2,688.41	$2,688.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.41	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.41	$691.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.41	$1,382.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-693.40	$2,074.23
07/14/2021	BILL	HOOVER, MICHAEL M ET AL	$2,767.63	$2,767.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-672.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-672.32	$672.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-672.32	$1,344.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-672.31	$2,016.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.34	$2,689.27
07/15/2020	BILL	HOOVER, MICHAEL M ET AL	$2,686.93	$2,686.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-590.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.08	$590.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.08	$1,180.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.27	$1,770.24
07/10/2019	BILL	HOOVER, MICHAEL M ET AL	$2,361.51	$2,361.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.90	$572.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.90	$1,145.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.06	$1,718.70
07/09/2018	BILL	HOOVER, MICHAEL M ET AL	$2,292.76	$2,292.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.99	$504.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.99	$1,009.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.74	$1,514.97
07/07/2017	BILL	HOOVER, MICHAEL M ET AL	$2,022.71	$2,022.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.28	$490.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.28	$980.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-490.30	$1,470.84
07/08/2016	BILL	HOOVER, MICHAEL M ET AL	$1,961.14	$1,961.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-476.00	$476.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.00	$952.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.03	$1,428.00
07/08/2015	BILL	HOOVER, MICHAEL M ET AL	$1,904.03	$1,904.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.14	$462.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.14	$924.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.42	$1,386.42
07/10/2014	BILL	HOOVER, MICHAEL M ET AL	$1,849.84	$1,849.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.68	$448.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.68	$897.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.69	$1,346.04
07/16/2013	BILL	HOOVER, MICHAEL M ET AL	$1,794.73	$1,794.73
12/04/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP¼ CHECK NUM: 505388082	$-54.44	$0.00
09/27/2012	PAYMENT	REHFELDT, NANCY R & DAWN M & E CHECK NUM: 6045	$-27.22	$54.44
08/16/2012	PAYMENT	REHFELDT, NANCY R & DAWN M CHECK NUM: 6020	$-27.23	$81.66
07/10/2012	BILL	WARNER, RUTH E ET AL	$108.89	$108.89
02/23/2012	PAYMENT	REHFELDT, JACK R JR & NANCY R CHECK NUM: 2954	$-25.55	$0.00
12/27/2011	PAYMENT	REHFELDT, JACK R JR & NANCY R CHECK NUM: 2920	$-25.55	$25.55
10/05/2011	PAYMENT	REHFELDT, JACK R & NANCY R CHECK NUM: 2875	$-25.55	$51.10
08/08/2011	PAYMENT	REHFELDT, NANCY CHECK NUM: 2837	$-25.58	$76.65
07/14/2011	BILL	WARNER, RUTH E ET AL	$102.23	$102.23
08/03/2010	PAYMENT	REHFELDT, JACK CHECK NUM: 2565	$-96.98	$0.00
07/14/2010	BILL	WARNER, RUTH E ET AL	$96.98	$96.98
09/17/2009	PAYMENT	NANCY R REHFELDT CHECK NUM: 2340	$-93.27	$0.00
07/21/2009	BILL	WARNER, RUTH E ET AL	$93.27	$93.27
09/03/2008	PAYMENT	JACK & NANCY REHFELDT CHECK NUM: 2137	$-82.59	$0.00
07/14/2008	BILL	WARNER, RUTH E ET AL	$82.59	$82.59
08/08/2007	PAYMENT	NANCY R REHFELDT CHECK NUM: 1863	$-76.74	$0.00
07/13/2007	BILL	WARNER, RUTH E ET AL	$76.74	$76.74
08/25/2006	PAYMENT	WARNER, RUTH CHECK NUM: 5204	$-72.12	$0.00
07/19/2006	BILL	WARNER, RUTH E	$72.12	$72.12
08/31/2005	PAYMENT	RUTH WARNER CHECK NUM: 4698	$-72.04	$0.00
07/21/2005	BILL	WARNER, RUTH E	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WARNER, RUTH E @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WARNER, RUTH E @	$72.13	$72.13