Tax Account 017-112-05

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Owners

HOOD, DAVID ROYAL
3350 E GREEN AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-112-05
Account Type	Real Estate
Location	3350 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-112-05

Account Type

Real Estate

Location

3350 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,098.87
Total	$2,098.87
Paid	$2,098.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,098.87

Total

$2,098.87

Paid

$2,098.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$526.87	$0.00	$526.87	$526.87	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,817.57	$0.00	$1,817.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,764.67	$0.00	$1,764.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,618.76	$0.00	$1,618.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,571.57	$0.00	$1,571.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,526.53	$0.00	$1,526.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,481.58	$0.00	$1,481.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,445.92	$0.00	$1,445.92	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-456.23	$0.00
01/22/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-547.00	$456.23
01/22/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-547.00	$1,003.23
01/22/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-548.64	$1,550.23
01/22/2024	AMENDMENT	APPLY LOW CAP	$-90.77	$2,098.87
01/22/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 855410. REASON: APPLY LOW CAP	$548.64	$2,189.64
01/22/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 896220. REASON: APPLY LOW CAP	$547.00	$1,641.00
01/22/2024	ADJUST	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 923216. REASON: APPLY LOW CAP	$547.00	$1,094.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-548.64	$1,641.00
07/17/2023	BILL	HOOD, DAVID ROYAL	$2,189.64	$2,189.64
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.57	$1,362.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,817.57
07/15/2022	BILL	HOOD, DAVID ROYAL	$1,817.57	$1,817.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.11	$441.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.11	$882.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.34	$1,323.33
07/14/2021	BILL	HOOD, DAVID ROYAL	$1,764.67	$1,764.67
08/20/2020	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 5882	$-1,618.76	$0.00
07/09/2020	BILL	SPURLOCK, ROBERT D TR	$1,618.76	$1,618.76
08/15/2019	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5605	$-1,571.57	$0.00
07/10/2019	BILL	SPURLOCK, ROBERT D TR	$1,571.57	$1,571.57
08/22/2018	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5353	$-1,526.53	$0.00
07/10/2018	BILL	SPURLOCK, ROBERT D	$1,526.53	$1,526.53
08/18/2017	PAYMENT	ROBERT SPURLOCK CHECK NUM: 5094	$-1,481.58	$0.00
07/10/2017	BILL	SPURLOCK, ROBERT D	$1,481.58	$1,481.58
10/05/2016	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 4851	$-1,083.00	$0.00
08/16/2016	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4818	$-362.92	$1,083.00
07/11/2016	BILL	SPURLOCK, ROBERT D	$1,445.92	$1,445.92
10/08/2015	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 4570	$-1,080.00	$0.00
08/20/2015	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4538	$-363.96	$1,080.00
07/07/2015	BILL	SPURLOCK, ROBERT D	$1,443.96	$1,443.96
01/07/2015	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 4374	$-692.00	$0.00
10/08/2014	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 4303	$-346.00	$692.00
08/22/2014	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4258	$-347.13	$1,038.00
07/08/2014	BILL	SPURLOCK, ROBERT D	$1,385.13	$1,385.13
08/21/2013	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3978	$-1,343.79	$0.00
07/08/2013	BILL	SPURLOCK, ROBERT D	$1,343.79	$1,343.79
08/23/2012	PAYMENT	ROBERT SPURLOCK CHECK NUM: 3705	$-1,306.95	$0.00
07/10/2012	BILL	SPURLOCK, ROBERT D	$1,306.95	$1,306.95
08/17/2011	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3421	$-2,219.48	$0.00
07/08/2011	BILL	SPURLOCK, ROBERT D	$2,219.48	$2,219.48
08/16/2010	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 3152	$-2,296.50	$0.00
07/08/2010	BILL	SPURLOCK, ROBERT D	$2,296.50	$2,296.50
08/17/2009	PAYMENT	ROBERT SPURLOCK CHECK BANK: 94-77 NUM: 2891	$-2,293.11	$0.00
07/06/2009	BILL	SPURLOCK, ROBERT D	$2,293.11	$2,293.11
08/21/2008	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 2620	$-2,227.63	$0.00
07/15/2008	BILL	SPURLOCK, ROBERT D	$2,227.63	$2,227.63
08/17/2007	PAYMENT	SPURLOCK, ROBERT CHECK BANK: 94-77 NUM: 2314	$-2,162.58	$0.00
07/12/2007	BILL	SPURLOCK, ROBERT D	$2,162.58	$2,162.58
08/28/2006	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 2037	$-2,099.88	$0.00
07/12/2006	BILL	SPURLOCK, ROBERT D	$2,099.88	$2,099.88
08/18/2005	PAYMENT	SPURLOCK, ROBERT D. CHECK BANK: 94-77 NUM: 1761	$-2,039.30	$0.00
07/15/2005	BILL	SPURLOCK, ROBERT D	$2,039.30	$2,039.30
08/16/2004	PAYMENT	SPURLOCK CHECK BANK: 94-77 NUM: 1420	$-2,038.67	$0.00
07/08/2004	BILL	SPURLOCK, ROBERT D	$2,038.67	$2,038.67
08/13/2003	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 1062	$-2,005.79	$0.00
07/18/2003	BILL	SPURLOCK, ROBERT D	$2,005.79	$2,005.79
08/08/2002	PAYMENT	SPURLOCK, ROBERT D. CHECK BANK: 94-77 NUM: 745	$-1,996.01	$0.00
07/12/2002	BILL	SPURLOCK, ROBERT D	$1,996.01	$1,996.01
08/07/2001	PAYMENT	ROBERT SPURLOCK CHECK BANK: 94-77 NUM: 444	$-1,950.45	$0.00
07/12/2001	BILL	SPURLOCK, ROBERT D	$1,950.45	$1,950.45
08/25/2000	PAYMENT	SPURLOCK, R.D. CHECK BANK: 94-77 NUM: 147	$-1,917.79	$0.00
07/17/2000	BILL	SPURLOCK, ROBERT D	$1,917.79	$1,917.79
08/25/1999	PAYMENT	SPURLOCK, ROBERT CHECK BANK: 94-106 NUM: 2839	$-1,926.40	$0.00
07/17/1999	BILL	SPURLOCK, ROBERT D	$1,926.40	$1,926.40
12/29/1998	PAYMENT	SPURLOCK, ROBERT D CHECK	$-980.56	$0.00
10/08/1998	PAYMENT	SPURLOCK, ROBERT D CHECK	$-490.28	$980.56
08/14/1998	PAYMENT	R. SPURLOCK CHECK	$-490.51	$1,470.84
07/13/1998	BILL	SPURLOCK, ROBERT D	$1,961.35	$1,961.35
12/31/1997	PAYMENT	SPURLOCK, ROBERT D CHECK	$-960.10	$0.00
10/08/1997	PAYMENT	SPURLOCK, ROBERT D CHECK	$-480.05	$960.10
08/07/1997	PAYMENT	SPURLOCK, ROBERT CHECK	$-480.22	$1,440.15
07/14/1997	BILL	SPURLOCK, ROBERT D	$1,920.37	$1,920.37
08/06/1996	PAYMENT	SPURLOCK, ROBERT D.	$-1,909.82	$0.00
07/18/1996	BILL	SPURLOCK, ROBERT D	$1,909.82	$1,909.82