Tax Account 051-008-039

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Owners

HOOVER, CAROL S
480 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5320

697382

Account Summary

Account ID	051-008-039
Account Type	Real Estate
Location	480 SPRING CREEK PKWY
Balance	$1,711.13
Currently Due	$570.37

Account ID

051-008-039

Account Type

Real Estate

Location

480 SPRING CREEK PKWY

Balance

$1,711.13

Currently Due

$570.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.10
Total	$2,221.10
Paid	$509.97
Balance	$1,711.13
Due	$570.37
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

$2,221.10

Total

$2,221.10

Paid

$509.97

Balance

$1,711.13

Due

$570.37

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	$509.97	$0.00	$509.97	$509.97	$0.00
2	10/07/2024	10/17/2024	Due	$570.37	$0.00	$570.37	$0.00	$570.37
3	01/06/2025	01/16/2025	Due	$570.37	$0.00	$570.37	$0.00	$1,140.74
4	03/03/2025	03/13/2025	Due	$570.39	$0.00	$570.39	$0.00	$1,711.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.46	$0.00	$1,979.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,921.88	$0.00	$1,921.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,940.59	$0.00	$1,940.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,883.99	$0.00	$1,883.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,828.51	$0.00	$1,828.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,835.88	$0.00	$1,835.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,652.10	$0.00	$1,652.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,584.14	$0.00	$1,584.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,563.74	$0.00	$1,563.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,519.44	$0.00	$1,519.44	$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	$-509.97	$1,711.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.33	$2,221.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938627. REASON: AMENDMENT TO RE 2025	$509.97	$2,038.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.97	$1,528.80
07/10/2024	BILL	HOOVER, CAROL S	$2,038.77	$2,038.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.26	$494.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.26	$988.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$1,482.78
07/12/2023	BILL	HOOVER, CAROL S	$1,979.46	$1,979.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.87	$479.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.87	$959.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.27	$1,439.61
07/12/2022	BILL	HOOVER, CAROL S	$1,921.88	$1,921.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.65	$484.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.65	$969.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.64	$1,453.95
07/14/2021	BILL	HOOVER, CAROL S	$1,940.59	$1,940.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.00	$471.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.00	$942.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.99	$1,413.00
07/15/2020	BILL	HOOVER, CAROL S	$1,883.99	$1,883.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.83	$456.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.83	$913.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.02	$1,370.49
07/10/2019	BILL	HOOVER, CAROL S	$1,828.51	$1,828.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.68	$458.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.68	$917.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.84	$1,376.04
07/09/2018	BILL	HOOVER, CAROL S	$1,835.88	$1,835.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$412.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$824.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.11	$1,236.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.11	$1,652.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.11	$1,236.99
07/07/2017	BILL	HOOVER, CAROL S	$1,652.10	$1,652.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.03	$396.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.03	$792.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$1,188.09
07/08/2016	BILL	HOOVER, CAROL S	$1,584.14	$1,584.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$390.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$781.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$1,172.79
07/08/2015	BILL	HOOVER, CAROL S	$1,563.74	$1,563.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$379.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$759.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.82	$1,138.62
07/10/2014	BILL	HOOVER, CAROL S	$1,519.44	$1,519.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$368.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.49	$736.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.50	$1,105.47
07/16/2013	BILL	HOOVER, CAROL S	$1,473.97	$1,473.97
01/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134190	$-357.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.76	$357.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.76	$715.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.76	$1,073.28
07/10/2012	BILL	HOOVER, CAROL S ET AL	$1,431.04	$1,431.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.50	$347.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.50	$695.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.52	$1,042.50
07/14/2011	BILL	HOOVER, CAROL S ET AL	$1,390.02	$1,390.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.45	$353.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.45	$706.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.46	$1,060.35
07/14/2010	BILL	HOOVER, CAROL S ET AL	$1,413.81	$1,413.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.15	$343.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.15	$686.30
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379804	$-344.43	$1,029.45
07/21/2009	BILL	HOOVER, CAROL S ET AL	$1,373.88	$1,373.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.08	$332.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.08	$332.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.08	$664.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.35	$996.24
07/14/2008	BILL	HOOVER, CAROL S	$1,329.59	$1,329.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.41	$322.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.41	$644.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.41	$967.23
07/13/2007	BILL	HOOVER, CAROL S	$1,289.64	$1,289.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$313.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$626.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.48	$940.44
07/19/2006	BILL	HOOVER, CAROL S	$1,253.92	$1,253.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.35	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-304.35	$304.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.35	$608.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.35	$913.05
07/21/2005	BILL	HOOVER, CAROL S	$1,217.40	$1,217.40
02/07/2005	PAYMENT	@	$-303.47	$0.00
12/14/2004	PAYMENT	@	$-303.47	$303.47
09/17/2004	PAYMENT	@	$-303.47	$606.94
07/26/2004	PAYMENT	@	$-303.47	$910.41
07/01/2004	BILL	HOOVER, CAROL S @	$1,213.88	$1,213.88
02/23/2004	PAYMENT	@	$-300.70	$0.00
12/29/2003	PAYMENT	@	$-300.70	$300.70
10/07/2003	PAYMENT	@	$-300.70	$601.40
08/11/2003	PAYMENT	@	$-300.73	$902.10
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,202.83	$1,202.83