Tax Account 059-003-007

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Owners

HOOD, CHRISTOPHER A
538 BALSAM DR
SPRING CREEK, NV 89815-6109

702530,702531

Account Summary

Account ID	059-003-007
Account Type	Real Estate
Location	538 BALSAM DR
Balance	$1,248.98
Currently Due	$0.00

Account ID

059-003-007

Account Type

Real Estate

Location

538 BALSAM DR

Balance

$1,248.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.82
Total	$2,431.82
Paid	$1,182.84
Balance	$1,248.98
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

$2,431.82

Total

$2,431.82

Paid

$1,182.84

Balance

$1,248.98

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	$558.36	$0.00	$558.36	$558.36	$0.00
2	10/07/2024	10/17/2024	Paid	$624.48	$0.00	$624.48	$624.48	$0.00
3	01/06/2025	01/16/2025	Due	$624.48	$0.00	$624.48	$0.00	$624.48
4	03/03/2025	03/13/2025	Due	$624.50	$0.00	$624.50	$0.00	$1,248.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.46	$0.00	$2,167.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,104.40	$0.00	$2,104.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,172.96	$0.00	$2,172.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,113.62	$0.00	$2,113.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,051.45	$0.00	$2,051.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,060.97	$0.00	$2,060.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,849.94	$0.00	$1,849.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,867.81	$0.00	$1,867.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,848.57	$18.49	$1,867.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,825.41	$0.00	$1,825.41	$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 -	$-624.48	$1,248.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.36	$1,873.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.40	$2,431.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933025. REASON: AMENDMENT TO RE 2025	$558.36	$2,232.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.36	$1,674.06
07/10/2024	BILL	HOOD, CHRISTOPHER A	$2,232.42	$2,232.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.26	$541.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.26	$1,082.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.68	$1,623.78
07/12/2023	BILL	HOOD, CHRISTOPHER A	$2,167.46	$2,167.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.50	$525.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.50	$1,051.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.90	$1,576.50
07/12/2022	BILL	HOOD, CHRISTOPHER A	$2,104.40	$2,104.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.74	$0.00
11/10/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 306483	$-542.74	$542.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.74	$1,085.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.74	$1,628.22
07/14/2021	BILL	HOOD, CHRISTOPHER A	$2,172.96	$2,172.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.41	$528.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.41	$1,056.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.39	$1,585.23
07/15/2020	BILL	HOOD, CHRISTOPHER A	$2,113.62	$2,113.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.57	$512.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.57	$1,025.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.74	$1,537.71
07/10/2019	BILL	HOOD, CHRISTOPHER A	$2,051.45	$2,051.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.95	$514.95
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351815	$-514.95	$1,029.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.12	$1,544.85
07/09/2018	BILL	HOOD, CHRISTOPHER A	$2,060.97	$2,060.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$461.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$923.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.57	$1,385.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.57	$1,849.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.57	$1,385.37
07/07/2017	BILL	HOOD, CHRISTOPHER A	$1,849.94	$1,849.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.95	$466.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.95	$933.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.96	$1,400.85
07/08/2016	BILL	HOOD, CHRISTOPHER A	$1,867.81	$1,867.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.14	$462.14
09/17/2015	PAYMENT	ULTRA ESCROW CHECK NUM: 166757	$-942.78	$924.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.49	$1,867.06
07/08/2015	BILL	JPMORGAN CHASE BANK NA	$1,848.57	$1,848.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-456.03	$456.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.03	$912.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.32	$1,368.09
07/10/2014	BILL	REYNOLDS, JUSTIN D	$1,825.41	$1,825.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$442.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$884.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.28	$1,326.78
07/16/2013	BILL	REYNOLDS, JUSTIN D	$1,769.06	$1,769.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.77	$425.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.77	$851.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.77	$1,277.31
07/10/2012	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,703.08	$1,703.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.37	$413.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-413.37	$826.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.37	$1,240.11
07/14/2011	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,653.48	$1,653.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.04	$423.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.04	$846.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.05	$1,269.12
07/14/2010	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,692.17	$1,692.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.72	$410.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.72	$821.44
09/01/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379527	$-411.98	$1,232.16
07/21/2009	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,644.14	$1,644.14
03/02/2009	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 1017	$-397.68	$0.00
01/09/2009	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 1012	$-397.68	$397.68
10/03/2008	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 939	$-397.68	$795.36
08/22/2008	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 936	$-398.95	$1,193.04
07/14/2008	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,591.99	$1,591.99
12/10/2007	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 863	$-772.20	$0.00
09/28/2007	PAYMENT	MEINTZER, WILLIS CHECK NUM: 762	$-386.10	$772.20
08/27/2007	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 745	$-386.10	$1,158.30
07/13/2007	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,544.40	$1,544.40
01/25/2007	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 660	$-15.26	$0.00
12/19/2006	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 785	$-763.14	$15.26
12/06/2006	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 776	$-381.57	$778.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.26	$1,159.97
09/06/2006	PAYMENT	MEINTZER, WILLIS LLOYD ET AL CHECK NUM: 379	$-381.60	$1,144.71
07/19/2006	BILL	MEINTZER, WILLIS LLOYD ET AL	$1,526.31	$1,526.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-357.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-357.28	$357.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.28	$714.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-357.29	$1,071.84
07/21/2005	BILL	WRIGHT, DICK L	$1,429.13	$1,429.13
03/04/2005	PAYMENT	@	$-356.23	$0.00
12/29/2004	PAYMENT	@	$-356.23	$356.23
10/14/2004	PAYMENT	@	$-356.23	$712.46
08/24/2004	PAYMENT	@	$-356.23	$1,068.69
07/01/2004	BILL	WRIGHT, DICK L @	$1,424.92	$1,424.92
03/10/2004	PAYMENT	@	$-352.94	$0.00
01/09/2004	PAYMENT	@	$-352.94	$352.94
09/15/2003	PAYMENT	@	$-352.94	$705.88
08/06/2003	PAYMENT	@	$-352.94	$1,058.82
07/01/2003	BILL	WRIGHT, DICK L @	$1,411.76	$1,411.76