Tax Account 051-008-048

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Owners

HULL, KEVIN J & DOROTHY H TR
464 CHARLWOOD LN
SPRING CREEK, NV 89815-5327

(KEVIN & DOROTHY HULL FAMILY

TRUST DATED 071717)

728263

Account Summary

Account ID	051-008-048
Account Type	Real Estate
Location	464 CHARLWOOD LN
Balance	$2,307.57
Currently Due	$1,133.21

Account ID

051-008-048

Account Type

Real Estate

Location

464 CHARLWOOD LN

Balance

$2,307.57

Currently Due

$1,133.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.57
Total	$2,307.57
Paid	$0.00
Balance	$2,307.57
Due	$1,133.21
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

$2,286.57

Total

$2,307.57

Paid

$0.00

Balance

$2,307.57

Due

$1,133.21

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	Past due	$525.04	$21.00	$525.04	$0.00	$546.04
2	10/07/2024	10/17/2024	Due	$587.17	$0.00	$587.17	$0.00	$1,133.21
3	01/06/2025	01/16/2025	Due	$587.17	$0.00	$587.17	$0.00	$1,720.38
4	03/03/2025	03/13/2025	Due	$587.19	$0.00	$587.19	$0.00	$2,307.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.95	$0.00	$2,037.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,978.66	$0.00	$1,978.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,969.50	$0.00	$1,969.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,912.05	$0.00	$1,912.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,855.75	$0.00	$1,855.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,865.66	$18.64	$1,884.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,677.08	$0.00	$1,677.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,711.08	$0.00	$1,711.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,691.45	$59.20	$1,750.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,645.93	$0.00	$1,645.93	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$187.55	$2,307.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$2,120.02
07/10/2024	BILL	HULL, KEVIN J & DOROTHY H TR	$2,099.02	$2,099.02
08/16/2023	PAYMENT	HULL, KEVIN J & DOROTHY H TR CHECK NUM: 0057033425	$-2,037.95	$0.00
07/12/2023	BILL	HULL, KEVIN J & DOROTHY H TR	$2,037.95	$2,037.95
08/17/2022	PAYMENT	HULL, DOROTHY CHECK NUM: 22415044	$-1,978.66	$0.00
07/12/2022	BILL	HULL, KEVIN J & DOROTHY H TR	$1,978.66	$1,978.66
08/20/2021	PAYMENT	HULL, DOROTHY CHECK NUM: 0024513395	$-1,969.50	$0.00
07/14/2021	BILL	HULL, KEVIN J & DOROTHY H TR	$1,969.50	$1,969.50
08/21/2020	PAYMENT	HULL, DOROTHY CHECK NUM: 0027426802	$-1,912.05	$0.00
07/15/2020	BILL	HULL, KEVIN J & DOROTHY H TR	$1,912.05	$1,912.05
08/21/2019	PAYMENT	HULL, DOROTHY CHECK NUM: 0029991884	$-1,855.75	$0.00
07/10/2019	BILL	HULL, KEVIN J & DOROTHY H TR	$1,855.75	$1,855.75
11/13/2018	PAYMENT	HULL, KEVIN J & DOROTHY H TR CHECK NUM: 02109	$-1,417.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.64	$1,417.00
08/30/2018	PAYMENT	HULL, KEVIN J & DOROTHY H TR CHECK NUM: 2096	$-467.30	$1,398.36
07/09/2018	BILL	HULL, KEVIN J & DOROTHY H TR	$1,865.66	$1,865.66
03/02/2018	PAYMENT	HULL, DOROTHY H CHECK NUM: 0007958823	$-418.58	$0.00
01/02/2018	PAYMENT	HULL, DOROTHY H CHECK NUM: 0054659528	$-418.58	$418.58
10/03/2017	PAYMENT	HULL, DOROTHY H CHECK NUM: 0041181414	$-418.58	$837.16
07/31/2017	PAYMENT	HULL, DOROTHY CHECK NUM: 0030853559	$-421.34	$1,255.74
07/07/2017	BILL	HULL, KEVIN J & DOROTHY H	$1,677.08	$1,677.08
03/06/2017	PAYMENT	HULL, DOROTHY H CHECK NUM: 0008999118	$-427.77	$0.00
12/05/2016	PAYMENT	HULL, DOROTHY H CHECK NUM: 0053162633	$-427.77	$427.77
10/04/2016	PAYMENT	HULL, DOROTHY H CHECK NUM: 0043174493	$-427.77	$855.54
07/29/2016	PAYMENT	HULL, DOROTHY CHECK NUM: 0032665299	$-427.77	$1,283.31
07/08/2016	BILL	HULL, KEVIN J & DOROTHY H	$1,711.08	$1,711.08
03/14/2016	PAYMENT	HULL, DOROTHY H CHECK NUM: 0010712611	$-422.86	$0.00
01/12/2016	PAYMENT	HULL, DOROTHY H CHECK NUM: 0000554179	$-422.86	$422.86
11/10/2015	PAYMENT	HULL, DOROTHY H CHECK NUM: 40392145	$-493.77	$845.72
10/27/2015	PAYMENT	HULL, DOROTHY H CHECK NUM: 0037828946	$-411.16	$1,339.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.29	$1,750.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.91	$1,708.36
07/08/2015	BILL	HULL, KEVIN J & DOROTHY H	$1,691.45	$1,691.45
03/10/2015	PAYMENT	HULL, DOROTHY H CHECK NUM: 99940303	$-411.16	$0.00
01/07/2015	PAYMENT	HULL, DOROTHY H CHECK NUM: 0049074242	$-411.16	$411.16
09/16/2014	PAYMENT	HULL, KEVIN J & DOROTHY H CHECK NUM: 1824	$-411.16	$822.32
08/14/2014	PAYMENT	HULL, DOROTHY CHECK NUM: 1811	$-412.45	$1,233.48
07/10/2014	BILL	HULL, KEVIN J & DOROTHY H	$1,645.93	$1,645.93
03/12/2014	PAYMENT	HULL, DOROTHY H CHECK NUM: 0000494027	$-399.19	$0.00
12/09/2013	PAYMENT	HULL, DOROTHY H CHECK NUM: 0057869936	$-399.19	$399.19
09/10/2013	PAYMENT	HULL, DOROTHY H CHECK NUM: 11470807	$-399.19	$798.38
09/03/2013	PAYMENT	HULL, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 162035	$-399.21	$1,197.57
07/16/2013	BILL	HULL, KEVIN J & DOROTHY H	$1,596.78	$1,596.78
04/15/2013	PAYMENT	HULL, DOROTHY H CHECK NUM: 57017332	$-423.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.12	$423.18
01/25/2013	PAYMENT	HULL, DOROTHY H & KEVIN J CHECK NUM: 1644	$-387.56	$403.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.50	$790.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.56	$775.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.59	$1,162.68
07/10/2012	BILL	HULL, KEVIN J & DOROTHY H	$1,550.27	$1,550.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.28	$376.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.28	$752.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.28	$1,128.84
07/14/2011	BILL	HULL, KEVIN J & DOROTHY H	$1,505.12	$1,505.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$379.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$759.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$1,139.64
07/14/2010	BILL	HULL, KEVIN J & DOROTHY H	$1,519.52	$1,519.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.81	$368.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.81	$737.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.08	$1,106.43
07/21/2009	BILL	HULL, KEVIN J & DOROTHY H	$1,476.51	$1,476.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.99	$356.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.99	$713.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.27	$1,070.97
07/14/2008	BILL	HULL, KEVIN J & DOROTHY H	$1,429.24	$1,429.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.59	$346.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.59	$693.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.62	$1,039.77
07/13/2007	BILL	HULL, KEVIN J & DOROTHY H	$1,386.39	$1,386.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.92	$338.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.92	$677.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.92	$1,016.76
07/19/2006	BILL	HULL, KEVIN J & DOROTHY H	$1,355.68	$1,355.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-329.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-329.04	$329.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-329.04	$658.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-329.07	$987.12
07/21/2005	BILL	HULL, KEVIN J & DOROTHY H	$1,316.19	$1,316.19
03/04/2005	PAYMENT	@	$-328.07	$0.00
12/29/2004	PAYMENT	@	$-328.07	$328.07
10/14/2004	PAYMENT	@	$-328.07	$656.14
08/24/2004	PAYMENT	@	$-328.10	$984.21
07/01/2004	BILL	HULL, KEVIN J & DOROTH @	$1,312.31	$1,312.31
03/10/2004	PAYMENT	@	$-325.05	$0.00
01/09/2004	PAYMENT	@	$-325.05	$325.05
09/15/2003	PAYMENT	@	$-325.05	$650.10
08/06/2003	PAYMENT	@	$-325.06	$975.15
07/01/2003	BILL	HULL, KEVIN J & DOROTH @	$1,300.21	$1,300.21