Tax Account 051-005-006

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Owners

HOOVER, JAMES E & SUSAN L TR
454 LYNDHURST DR
SPRING CREEK, NV 89815-5913

(JAMES & SUSAN HOOVER FAMILY

TRUST 08102023)

823669

Account Summary

Account ID	051-005-006
Account Type	Real Estate
Location	454 LYNDHURST DR
Balance	$1,403.78
Currently Due	$467.92

Account ID

051-005-006

Account Type

Real Estate

Location

454 LYNDHURST DR

Balance

$1,403.78

Currently Due

$467.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.84
Total	$1,821.84
Paid	$418.06
Balance	$1,403.78
Due	$467.92
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

$1,821.84

Total

$1,821.84

Paid

$418.06

Balance

$1,403.78

Due

$467.92

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	$418.06	$0.00	$418.06	$418.06	$0.00
2	10/07/2024	10/17/2024	Due	$467.92	$0.00	$467.92	$0.00	$467.92
3	01/06/2025	01/16/2025	Due	$467.92	$0.00	$467.92	$0.00	$935.84
4	03/03/2025	03/13/2025	Due	$467.94	$0.00	$467.94	$0.00	$1,403.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.64	$0.00	$1,622.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,575.45	$0.00	$1,575.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,526.44	$0.00	$1,526.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,481.90	$0.00	$1,481.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.13	$0.00	$1,438.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.80	$0.00	$1,444.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,298.53	$0.00	$1,298.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,320.81	$178.58	$1,499.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,310.36	$282.56	$1,592.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,288.94	$393.76	$1,682.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,250.17	$507.12	$1,757.29	$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	$-418.06	$1,403.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.59	$1,821.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932948. REASON: AMENDMENT TO RE 2025	$418.06	$1,671.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.06	$1,253.19
07/10/2024	BILL	HOOVER, JAMES E & SUSAN L TR	$1,671.25	$1,671.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.06	$405.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.06	$810.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.46	$1,215.18
07/12/2023	BILL	HOOVER, JAMES E & SUSAN L	$1,622.64	$1,622.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$393.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$786.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.67	$1,179.78
07/12/2022	BILL	HOOVER, JAMES E & SUSAN L	$1,575.45	$1,575.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.11	$381.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.11	$762.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.11	$1,143.33
07/14/2021	BILL	HOOVER, JAMES E & SUSAN L	$1,526.44	$1,526.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.48	$0.00
11/25/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 246374	$-370.48	$370.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.48	$740.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.46	$1,111.44
07/15/2020	BILL	HOOVER, JAMES E & SUSAN L	$1,481.90	$1,481.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.24	$359.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.24	$718.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.41	$1,077.72
07/10/2019	BILL	HOOVER, JAMES E & SUSAN L	$1,438.13	$1,438.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.91	$360.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-360.91	$721.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.07	$1,082.73
07/09/2018	BILL	HOOVER, JAMES E & SUSAN L	$1,444.80	$1,444.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$323.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$647.88
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041659	$-326.71	$971.82
07/07/2017	BILL	SORENSON, JOHN ET AL	$1,298.53	$1,298.53
11/28/2016	PAYMENT	WIRE CHECK NUM: WIRE	$-6,532.30	$0.00
11/21/2016	AMENDMENT	CERTIFIED LETTER X5 SENT 11/22	$32.35	$6,532.30
11/01/2016	INTEREST	Monthly Interest	$32.08	$6,499.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.02	$6,467.87
10/05/2016	INTEREST	Monthly Interest	$32.08	$6,434.85
09/01/2016	INTEREST	Monthly Interest	$32.08	$6,402.77
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$6,370.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.21	$6,270.69
08/01/2016	INTEREST	Monthly Interest	$32.08	$6,257.48
07/08/2016	BILL	ELKO CO TREAS TR	$1,320.81	$6,225.40
07/01/2016	INTEREST	Monthly Interest	$32.08	$4,904.59
06/01/2016	INTEREST	Monthly Interest	$32.08	$4,872.51
05/17/2016	AMENDMENT	CERTIFIED LETTER FEE	$6.74	$4,840.43
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$4,833.69
05/02/2016	INTEREST	Monthly Interest	$21.16	$4,826.69
04/01/2016	INTEREST	Monthly Interest	$21.16	$4,805.53
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$4,784.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.73	$4,777.63
03/01/2016	INTEREST	Monthly Interest	$21.16	$4,685.90
02/01/2016	INTEREST	Monthly Interest	$21.16	$4,664.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.97	$4,643.58
01/04/2016	INTEREST	Monthly Interest	$21.16	$4,584.61
12/01/2015	INTEREST	Monthly Interest	$21.16	$4,563.45
11/02/2015	INTEREST	Monthly Interest	$21.16	$4,542.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.76	$4,521.13
10/02/2015	INTEREST	Monthly Interest	$21.16	$4,488.37
09/01/2015	INTEREST	Monthly Interest	$21.16	$4,467.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.10	$4,446.05
08/03/2015	INTEREST	Monthly Interest	$21.16	$4,432.95
07/08/2015	BILL	SPANGLER, MICHAEL W	$1,310.36	$4,411.79
07/01/2015	INTEREST	Monthly Interest	$21.16	$3,101.43
06/01/2015	INTEREST	Monthly Interest	$21.16	$3,080.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,059.11
05/01/2015	INTEREST	Monthly Interest	$10.42	$3,052.11
04/01/2015	INTEREST	Monthly Interest	$10.42	$3,041.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.23	$3,031.27
03/02/2015	INTEREST	Monthly Interest	$10.42	$2,941.04
02/02/2015	INTEREST	Monthly Interest	$10.42	$2,930.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.02	$2,920.20
01/02/2015	INTEREST	Monthly Interest	$10.42	$2,862.18
12/01/2014	INTEREST	Monthly Interest	$10.42	$2,851.76
11/03/2014	INTEREST	Monthly Interest	$10.42	$2,841.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.26	$2,830.92
10/01/2014	INTEREST	Monthly Interest	$10.42	$2,798.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.93	$2,788.24
09/02/2014	INTEREST	Monthly Interest	$10.42	$2,775.31
08/01/2014	INTEREST	Monthly Interest	$10.42	$2,764.89
07/10/2014	BILL	SPANGLER, MICHAEL W	$1,288.94	$2,754.47
07/01/2014	INTEREST	Monthly Interest	$10.42	$1,465.53
06/02/2014	INTEREST	Monthly Interest	$10.42	$1,455.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,444.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.51	$1,437.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.26	$1,350.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.25	$1,293.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.50	$1,262.67
07/16/2013	BILL	SPANGLER, MICHAEL W	$1,250.17	$1,250.17
05/31/2013	PAYMENT	ELLISON, JESSICA CASH	$-4,476.15	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$4,476.15
05/01/2013	INTEREST	Monthly Interest	$19.58	$4,469.15
04/01/2013	INTEREST	Monthly Interest	$19.58	$4,449.57
03/27/2013	AMENDMENT	ADDRESS IS SAME AS SCA	$-6.11	$4,429.99
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$4,436.10
03/18/2013	PENALTY	Certified mailing fee	$6.11	$4,429.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.96	$4,423.88
03/01/2013	INTEREST	Monthly Interest	$19.58	$4,338.92
02/01/2013	INTEREST	Monthly Interest	$19.58	$4,319.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.62	$4,299.76
01/02/2013	INTEREST	Monthly Interest	$19.58	$4,245.14
12/03/2012	INTEREST	Monthly Interest	$19.58	$4,225.56
11/01/2012	INTEREST	Monthly Interest	$19.58	$4,205.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.34	$4,186.40
10/01/2012	INTEREST	Monthly Interest	$19.58	$4,156.06
09/04/2012	INTEREST	Monthly Interest	$19.58	$4,136.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.14	$4,116.90
08/01/2012	INTEREST	Monthly Interest	$19.58	$4,104.76
07/10/2012	BILL	SPANGLER, MICHAEL W	$1,213.76	$4,085.18
07/02/2012	INTEREST	Monthly Interest	$19.58	$2,871.42
06/01/2012	INTEREST	Monthly Interest	$19.58	$2,851.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,832.26
05/01/2012	INTEREST	Monthly Interest	$9.74	$2,825.26
04/02/2012	INTEREST	Monthly Interest	$9.74	$2,815.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.62	$2,805.78
03/01/2012	INTEREST	Monthly Interest	$9.74	$2,723.16
02/01/2012	INTEREST	Monthly Interest	$9.74	$2,713.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.11	$2,703.68
01/03/2012	INTEREST	Monthly Interest	$9.74	$2,650.57
12/01/2011	INTEREST	Monthly Interest	$9.74	$2,640.83
11/01/2011	INTEREST	Monthly Interest	$9.74	$2,631.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.51	$2,621.35
10/03/2011	INTEREST	Monthly Interest	$9.74	$2,591.84
09/01/2011	INTEREST	Monthly Interest	$9.74	$2,582.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.80	$2,572.36
08/01/2011	INTEREST	Monthly Interest	$9.74	$2,560.56
07/14/2011	BILL	SPANGLER, MICHAEL W	$1,180.22	$2,550.82
07/05/2011	INTEREST	Monthly Interest	$9.74	$1,370.60
06/01/2011	INTEREST	Monthly Interest	$9.74	$1,360.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,351.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.82	$1,344.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.60	$1,262.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.22	$1,209.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.69	$1,180.48
07/14/2010	BILL	SPANGLER, MICHAEL W	$1,168.79	$1,168.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.68	$283.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.68	$567.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$851.04
07/21/2009	BILL	SPANGLER, MICHAEL W	$1,136.00	$1,136.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.35	$274.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$274.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$548.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.61	$823.05
07/14/2008	BILL	SPANGLER, MICHAEL W	$1,098.66	$1,098.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.36	$266.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.36	$532.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.36	$799.08
07/13/2007	BILL	SPANGLER, MICHAEL W	$1,065.44	$1,065.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.62	$258.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.62	$517.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.65	$775.86
07/19/2006	BILL	SPANGLER, MICHAEL W	$1,034.51	$1,034.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-251.09	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-251.09	$251.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.09	$502.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.11	$753.27
07/21/2005	BILL	SPANGLER, MICHAEL W	$1,004.38	$1,004.38
03/03/2005	PAYMENT	@	$-250.39	$0.00
01/03/2005	PAYMENT	@	$-250.39	$250.39
10/01/2004	PAYMENT	@	$-250.39	$500.78
08/16/2004	PAYMENT	@	$-250.39	$751.17
07/01/2004	BILL	SPANGLER, MICHAEL W @	$1,001.56	$1,001.56
02/26/2004	PAYMENT	@	$-248.15	$0.00
01/09/2004	PAYMENT	@	$-248.15	$248.15
10/05/2003	PAYMENT	@	$-248.15	$496.30
08/19/2003	PAYMENT	@	$-248.16	$744.45
07/01/2003	BILL	SPANGLER, MICHAEL W @	$992.61	$992.61