Tax Account 049-014-021

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Owners

HOOFER, DUANE K & CATHERINE D
867 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7465

769635

Account Summary

Account ID	049-014-021
Account Type	Real Estate
Location	867 PARKRIDGE PKWY
Balance	$1,134.82
Currently Due	$0.00

Account ID

049-014-021

Account Type

Real Estate

Location

867 PARKRIDGE PKWY

Balance

$1,134.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.21
Total	$2,206.21
Paid	$1,071.39
Balance	$1,134.82
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

$2,206.21

Total

$2,206.21

Paid

$1,071.39

Balance

$1,134.82

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	$503.98	$0.00	$503.98	$503.98	$0.00
2	10/07/2024	10/17/2024	Paid	$567.41	$0.00	$567.41	$567.41	$0.00
3	01/06/2025	01/16/2025	Due	$567.41	$0.00	$567.41	$0.00	$567.41
4	03/03/2025	03/13/2025	Due	$567.41	$0.00	$567.41	$0.00	$1,134.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.28	$0.00	$1,956.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,899.37	$0.00	$1,899.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,947.69	$0.00	$1,947.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,890.86	$0.00	$1,890.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,835.18	$0.00	$1,835.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,835.22	$0.00	$1,835.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,603.88	$0.00	$1,603.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,607.74	$0.00	$1,607.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,586.00	$0.00	$1,586.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,541.08	$0.00	$1,541.08	$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 -	$-567.41	$1,134.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.98	$1,702.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.31	$2,206.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939191. REASON: AMENDMENT TO RE 2025	$503.98	$2,014.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.98	$1,510.92
07/10/2024	BILL	HOOFER, DUANE K & CATHERINE D	$2,014.90	$2,014.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.47	$488.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.47	$976.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.87	$1,465.41
07/12/2023	BILL	HOOFER, DUANE K & CATHERINE D	$1,956.28	$1,956.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.24	$474.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.24	$948.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.65	$1,422.72
07/12/2022	BILL	HOOFER, DUANE K & CATHERINE D	$1,899.37	$1,899.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.43	$486.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.43	$972.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.40	$1,459.29
07/14/2021	BILL	HOOFER, DUANE K & CATHERINE D	$1,947.69	$1,947.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.72	$472.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.72	$945.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.70	$1,418.16
07/15/2020	BILL	HOOFER, DUANE K & CATHERINE D	$1,890.86	$1,890.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.50	$458.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.50	$917.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.68	$1,375.50
07/10/2019	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,835.18	$1,835.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.51	$458.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.51	$917.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.69	$1,375.53
07/09/2018	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,835.22	$1,835.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.28	$400.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.28	$800.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.04	$1,200.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.04	$1,603.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.04	$1,200.84
07/07/2017	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,603.88	$1,603.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.93	$401.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.93	$803.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$1,205.79
07/08/2016	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,607.74	$1,607.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.50	$396.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.50	$793.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.50	$1,189.50
07/08/2015	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,586.00	$1,586.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.95	$384.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.95	$769.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$1,154.85
07/10/2014	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,541.08	$1,541.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.74	$373.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.74	$747.48
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432434337	$-373.76	$1,121.22
07/16/2013	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,494.98	$1,494.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-362.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-362.86	$362.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-362.86	$725.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-362.86	$1,088.58
07/10/2012	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,451.44	$1,451.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-353.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-353.09	$353.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-353.09	$706.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-353.12	$1,059.27
07/14/2011	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,412.39	$1,412.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-343.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-343.05	$343.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-343.05	$686.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-343.05	$1,029.15
07/14/2010	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,372.20	$1,372.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-333.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-333.05	$333.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-333.05	$666.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-334.33	$999.15
07/21/2009	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,333.48	$1,333.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-322.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-322.27	$322.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-322.27	$644.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-323.56	$966.81
07/14/2008	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,290.37	$1,290.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-306.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-306.99	$306.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-306.99	$613.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-306.99	$920.97
07/13/2007	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,227.96	$1,227.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-298.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-298.04	$298.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.04	$596.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.06	$894.12
07/19/2006	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,192.18	$1,192.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-289.36	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-289.36	$289.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.36	$578.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.38	$868.08
07/21/2005	BILL	GEORGE, WILLIAM C & SHIRLEY D	$1,157.46	$1,157.46
03/03/2005	PAYMENT	@	$-288.52	$0.00
01/03/2005	PAYMENT	@	$-288.52	$288.52
10/01/2004	PAYMENT	@	$-288.52	$577.04
08/16/2004	PAYMENT	@	$-288.54	$865.56
07/01/2004	BILL	GEORGE, WILLIAM C & SH @	$1,154.10	$1,154.10
02/26/2004	PAYMENT	@	$-285.89	$0.00
01/09/2004	PAYMENT	@	$-285.89	$285.89
10/05/2003	PAYMENT	@	$-285.89	$571.78
08/19/2003	PAYMENT	@	$-285.91	$857.67
07/01/2003	BILL	GEORGE, WILLIAM C & SH @	$1,143.58	$1,143.58