Tax Account 051-006-016

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Owners

HOOD, BILLY
431 LYNDHURST DR
SPRING CREEK, NV 89815-5912

Account Summary

Account ID	051-006-016
Account Type	Real Estate
Location	431 LYNDHURST DR
Balance	$1,205.93
Currently Due	$401.97

Account ID

051-006-016

Account Type

Real Estate

Location

431 LYNDHURST DR

Balance

$1,205.93

Currently Due

$401.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.56
Total	$1,568.56
Paid	$362.63
Balance	$1,205.93
Due	$401.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.56

Total

$1,568.56

Paid

$362.63

Balance

$1,205.93

Due

$401.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.63	$0.00	$362.63	$362.63	$0.00
2	10/07/2024	10/17/2024	Due	$401.97	$0.00	$401.97	$0.00	$401.97
3	01/06/2025	01/16/2025	Due	$401.97	$0.00	$401.97	$0.00	$803.94
4	03/03/2025	03/13/2025	Due	$401.99	$0.00	$401.99	$0.00	$1,205.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.39	$0.00	$1,342.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,243.13	$0.00	$1,243.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.05	$0.00	$1,302.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.66	$0.00	$1,237.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,194.06	$0.00	$1,194.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,199.54	$0.00	$1,199.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.84	$0.00	$1,081.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.80	$0.00	$1,046.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,027.35	$0.00	$1,027.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,020.82	$0.00	$1,020.82	$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	$-362.63	$1,205.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.97	$1,568.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935962. REASON: AMENDMENT TO RE 2025	$362.63	$1,449.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.63	$1,086.96
07/10/2024	BILL	HOOD, BILLY	$1,449.59	$1,449.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.00	$335.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.00	$670.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.39	$1,005.00
07/12/2023	BILL	HOOD, BILLY	$1,342.39	$1,342.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.18	$310.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.18	$620.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.59	$930.54
07/12/2022	BILL	HOOD, BILLY	$1,243.13	$1,243.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$325.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$650.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.99	$975.06
07/14/2021	BILL	HOOD, BILLY	$1,302.05	$1,302.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.42	$309.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.42	$618.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.40	$928.26
07/15/2020	BILL	HOOD, BILLY	$1,237.66	$1,237.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$298.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$596.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.40	$894.66
07/10/2019	BILL	HOOD, BILLY	$1,194.06	$1,194.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.59	$299.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.59	$599.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.77	$898.77
07/09/2018	BILL	HOOD, BILLY	$1,199.54	$1,199.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$269.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.77	$539.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.53	$809.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.53	$1,081.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.53	$809.31
07/07/2017	BILL	HOOD, BILLY	$1,081.84	$1,081.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$261.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$523.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$785.10
07/08/2016	BILL	HOOD, BILLY	$1,046.80	$1,046.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.83	$256.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.83	$513.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.86	$770.49
07/08/2015	BILL	HOOD, BILLY	$1,027.35	$1,027.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.89	$254.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.89	$509.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.15	$764.67
07/10/2014	BILL	HOOD, BILLY	$1,020.82	$1,020.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.35	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-246.35	$246.35
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-246.35	$492.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-246.36	$739.05
07/16/2013	BILL	HOOD, BILLY	$985.41	$985.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-237.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-237.10	$237.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-237.10	$474.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-237.11	$711.30
07/10/2012	BILL	HOOD, BILLY	$948.41	$948.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-230.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-230.70	$230.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.70	$461.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.71	$692.10
07/14/2011	BILL	HOOD, BILLY	$922.81	$922.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-241.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.83	$241.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.83	$483.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.85	$725.49
07/14/2010	BILL	HOOD, BILLY	$967.34	$967.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.34	$230.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-230.34	$460.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-231.62	$691.02
07/21/2009	BILL	HOOD, BILLY	$922.64	$922.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-212.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-212.84	$212.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-212.84	$425.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-214.13	$638.52
07/14/2008	BILL	HOOD, BILLY	$852.65	$852.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-206.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-206.70	$206.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-206.70	$413.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-206.71	$620.10
07/13/2007	BILL	HOOD, BILLY	$826.81	$826.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-207.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-207.24	$207.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-207.24	$414.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-207.24	$621.72
07/19/2006	BILL	HOOD, BILLY	$828.96	$828.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.04	$194.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.04	$388.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.06	$582.12
07/21/2005	BILL	HOOD, BILLY	$776.18	$776.18
02/16/2005	PAYMENT	@	$-193.51	$0.00
12/15/2004	PAYMENT	@	$-193.51	$193.51
10/05/2004	PAYMENT	@	$-193.51	$387.02
07/27/2004	PAYMENT	@	$-193.51	$580.53
07/01/2004	BILL	HOOD, BILLY @	$774.04	$774.04
02/04/2004	PAYMENT	@	$-191.79	$0.00
01/06/2004	PAYMENT	@	$-191.79	$191.79
09/15/2003	PAYMENT	@	$-191.79	$383.58
08/06/2003	PAYMENT	@	$-191.82	$575.37
07/01/2003	BILL	HOOD, BILLY @	$767.19	$767.19