Tax Account 018-522-15

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Owners

HOOVER, JOEL D
1180 BANNER AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-522-15
Account Type	Real Estate
Location	1180 BANNER AVE SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

018-522-15

Account Type

Real Estate

Location

1180 BANNER AVE
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.27	$0.00	$1,151.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$29.81	$0.00	$29.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$51.38	$0.00	$51.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$35.01	$0.00	$35.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$341.43	$0.00	$341.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$419.71	$0.00	$419.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$404.50	$0.00	$404.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$188.38	$0.00	$188.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
07/16/2024	BILL	HOOVER, JOEL D	$2.04	$2.04
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-290.27	$861.00
07/17/2023	BILL	HOOVER, JOEL D	$1,151.27	$1,151.27
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-29.81	$0.00
07/15/2022	BILL	HOOVER, JOEL D	$29.81	$29.81
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-51.38	$0.00
07/14/2021	BILL	HOOVER, JOEL D	$51.38	$51.38
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-35.01	$0.00
07/09/2020	BILL	HOOVER, JOEL D	$35.01	$35.01
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-85.35	$0.00
10/09/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 614292	$-85.35	$85.35
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-85.35	$170.70
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-85.38	$256.05
08/02/2019	AMENDMENT	Apply DV exemption	$-602.56	$341.43
07/10/2019	BILL	HOOVER, JOEL D	$943.99	$943.99
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-104.00	$0.00
11/27/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 546576	$-104.00	$104.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-104.00	$208.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-107.71	$312.00
07/10/2018	BILL	HOOVER, JOEL D	$419.71	$419.71
02/06/2018	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 488081	$-101.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-101.00	$101.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-101.00	$202.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-101.50	$303.00
07/10/2017	BILL	HOOVER, JOEL D	$404.50	$404.50
02/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121424676	$-47.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-47.00	$47.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-47.00	$94.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-47.38	$141.00
07/11/2016	BILL	ESTES, CYNTHIA A	$188.38	$188.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-82.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$82.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$164.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.45	$246.00
07/07/2015	BILL	ESTES, CYNTHIA A	$331.45	$331.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-81.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-81.00	$81.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-81.00	$162.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-82.09	$243.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$82.09	$325.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-82.09	$243.00
07/08/2014	BILL	ESTES, CYNTHIA A	$325.09	$325.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-90.00	$90.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-90.00	$180.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-90.28	$270.00
07/08/2013	BILL	ESTES, CYNTHIA A	$360.28	$360.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-110.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-110.00	$110.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-110.00	$220.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-110.86	$330.00
07/10/2012	BILL	ESTES, CYNTHIA A	$440.86	$440.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-131.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-131.00	$131.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-131.00	$262.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-131.37	$393.00
07/08/2011	BILL	ESTES, CYNTHIA A	$524.37	$524.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-143.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-143.00	$143.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-143.00	$286.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-145.18	$429.00
07/08/2010	BILL	ESTES, CYNTHIA A	$574.18	$574.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-144.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-144.00	$144.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-144.00	$288.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-147.37	$432.00
07/06/2009	BILL	ESTES, CYNTHIA A	$579.37	$579.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-165.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-165.00	$165.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-165.00	$330.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-168.45	$495.00
07/15/2008	BILL	ESTES, CYNTHIA A	$663.45	$663.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-168.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-168.00	$168.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-168.00	$336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-168.87	$504.00
07/12/2007	BILL	ESTES, CYNTHIA A	$672.87	$672.87
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.15	$516.00
07/12/2006	BILL	ESTES, CYNTHIA A	$691.15	$691.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-162.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-162.00	$162.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-162.00	$324.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-165.98	$486.00
07/15/2005	BILL	ESTES, CYNTHIA A	$651.98	$651.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-155.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-155.00	$155.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-155.00	$310.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-157.98	$465.00
07/08/2004	BILL	ESTES, CYNTHIA A	$622.98	$622.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-155.39	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-155.39	$155.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-155.39	$310.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-155.42	$466.17
07/18/2003	BILL	ESTES, CYNTHIA A	$621.59	$621.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-156.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-156.00	$156.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-156.00	$312.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-156.28	$468.00
07/12/2002	BILL	ESTES, CYNTHIA A	$624.28	$624.28
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-36.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-36.20	$36.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-36.20	$72.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-36.43	$108.60
07/12/2001	BILL	KUYKENDALL, RONALD D & JANIS	$145.03	$145.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-35.46	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-35.46	$35.46
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-35.46	$70.92
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-35.72	$106.38
07/17/2000	BILL	KUYKENDALL, RONALD D & JANIS	$142.10	$142.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-97.08	$0.00
07/17/1999	BILL	KUYKENDALL, RONALD D & JANIS	$97.08	$97.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-98.11	$0.00
07/13/1998	BILL	KUYKENDALL, RONALD D & JANIS	$98.11	$98.11
09/10/1997	PAYMENT	WISHART, RANDELL J CHECK	$-44.03	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$44.03
07/14/1997	BILL	WISHART, RANDELL J	$42.34	$42.34
04/17/1997	PAYMENT	WESTERN TITLE CHECK	$-97.58	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.26	$97.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.95	$97.32
03/04/1997	INTEREST	Monthly Interest	$0.26	$94.37
02/03/1997	INTEREST	Monthly Interest	$0.26	$94.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$93.85
01/07/1997	INTEREST	Monthly Interest	$0.26	$91.32
12/03/1996	INTEREST	Monthly Interest	$0.26	$91.06
11/15/1996	INTEREST	Monthly Interest	$0.26	$90.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.11	$90.54
10/02/1996	INTEREST	Monthly Interest	$0.26	$88.43
09/11/1996	INTEREST	Monthly Interest	$0.26	$88.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$87.91
08/02/1996	INTEREST	Monthly Interest	$0.26	$86.23
07/18/1996	BILL	WISHART, RANDELL J	$42.11	$85.97
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.11	$43.86
07/01/1995	BILL	WISHART, RANDELL J	$30.75	$30.75