Tax Account 006-041-20

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Owners

HOHN, AMANDA D HULSEY & HOHN, SHAWN J
332 VIA FRANCIOSA DR.
HENDERSON, NV 89011

Account Summary

Account ID	006-041-20
Account Type	Real Estate
Location	20895 MCHUGH ROAD
Balance	$1,170.00
Currently Due	$585.00

Account ID

006-041-20

Account Type

Real Estate

Location

20895 MCHUGH ROAD

Balance

$1,170.00

Currently Due

$585.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.49
Total	$2,351.49
Paid	$1,181.49
Balance	$1,170.00
Due	$585.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.49

Total

$2,351.49

Paid

$1,181.49

Balance

$1,170.00

Due

$585.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.49	$0.00	$596.49	$596.49	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$585.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.87	$0.00	$2,197.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,098.43	$0.00	$2,098.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,104.43	$0.00	$2,104.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,073.13	$0.00	$2,073.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,073.13	$0.00	$2,073.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,073.13	$0.00	$2,073.13	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,053.79	$0.00	$2,053.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,982.29	$0.00	$1,982.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,925.50	$0.00	$1,925.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,870.34	$0.00	$1,870.34	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-585.00	$1,170.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.49	$1,755.00
07/03/2024	BILL	HOHN, AMANDA D HULSEY & HOHN, SHAWN J	$2,351.49	$2,351.49
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$0.00
02/28/2024	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 98633. REASON: ENTERED WRONG IMPORT FILE	$538.00	$538.00
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-538.00	$1,076.00
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-583.87	$1,614.00
07/13/2023	BILL	HULSEY, TINA L ET AL	$2,197.87	$2,197.87
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-513.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-513.00	$513.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-513.00	$1,026.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-559.43	$1,539.00
07/07/2022	BILL	HULSEY, TINA L. ET AL	$2,098.43	$2,098.43
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-514.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-514.00	$514.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-514.00	$1,028.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-562.43	$1,542.00
07/12/2021	BILL	HULSEY, TINA L. ET AL	$2,104.43	$2,104.43
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-507.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-507.00	$507.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-507.00	$1,014.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-552.13	$1,521.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-40.51	$2,073.13
10/21/2020	BILL	HULSEY, TINA L. ET AL	$2,113.64	$2,113.64
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-507.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-507.00	$507.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-507.00	$1,014.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-552.13	$1,521.00
07/03/2019	BILL	HULSEY, LOYD D.	$2,073.13	$2,073.13
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-507.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-507.00	$507.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-507.00	$1,014.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-552.13	$1,521.00
07/03/2018	BILL	HULSEY, LOYD D.	$2,073.13	$2,073.13
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-502.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-502.00	$502.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-502.00	$1,004.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-547.79	$1,506.00
07/03/2017	BILL	HULSEY, LOYD D.	$2,053.79	$2,053.79
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-487.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-487.00	$487.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-487.00	$974.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-521.29	$1,461.00
07/01/2016	BILL	HULSEY, LOYD D.	$1,982.29	$1,982.29
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-473.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-473.00	$473.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-473.00	$946.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-506.50	$1,419.00
07/01/2015	BILL	HULSEY, LOYD D.	$1,925.50	$1,925.50
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-459.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-459.00	$459.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-459.00	$918.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-493.34	$1,377.00
07/07/2014	BILL	HULSEY, LOYD D.	$1,870.34	$1,870.34
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-446.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-446.00	$446.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-446.00	$892.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-446.81	$1,338.00
07/01/2013	BILL	HULSEY, LOYD D.	$1,784.81	$1,784.81
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-433.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-433.20	$433.20
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-433.20	$866.40
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-433.23	$1,299.60
07/06/2012	BILL	HULSEY, LOYD D.	$1,732.83	$1,732.83
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-401.11	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-401.11	$401.11
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-401.11	$802.22
07/22/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 1172406828	$-401.13	$1,203.33
07/06/2011	BILL	HULSEY, LOYED D.	$1,604.46	$1,604.46
06/30/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 1172406193	$-2,263.86	$0.00
05/02/2011	INTEREST	Monthly Interest	$3.16	$2,263.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,260.70
04/01/2011	INTEREST	Monthly Interest	$3.16	$2,258.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.99	$2,255.54
03/01/2011	INTEREST	Monthly Interest	$3.16	$2,151.55
02/01/2011	INTEREST	Monthly Interest	$3.16	$2,148.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.85	$2,145.23
01/04/2011	INTEREST	Monthly Interest	$3.16	$2,078.38
12/01/2010	INTEREST	Monthly Interest	$3.16	$2,075.22
11/02/2010	INTEREST	Monthly Interest	$3.16	$2,072.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.14	$2,068.90
10/01/2010	INTEREST	Monthly Interest	$3.16	$2,031.76
09/01/2010	INTEREST	Monthly Interest	$3.16	$2,028.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.86	$2,025.44
08/02/2010	INTEREST	Monthly Interest	$3.16	$2,010.58
07/16/2010	PAYMENT	CROW,JON B & HURLBUT-CROW,STAC CHECK BANK: 94-72/1224 NUM: 326	$-450.00	$2,007.42
07/08/2010	BILL	CROW,JON B & HURLBUT-CROW,STAC	$1,485.60	$2,457.42
07/02/2010	PAYMENT	HURLBUT-CROW,STAC CHECK BANK: 94-72/1224 NUM: 302	$-650.00	$971.82
07/01/2010	INTEREST	Monthly Interest	$11.46	$1,621.82
06/07/2010	PENALTY	Recording Fee	$15.00	$1,610.36
06/01/2010	INTEREST	Monthly Interest	$11.46	$1,595.36
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,583.90
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.29	$1,581.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.90	$1,485.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.39	$1,423.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.76	$1,389.32
07/09/2009	BILL	CROW,JON B & HURLBUT-CROW,STAC	$1,375.56	$1,375.56
07/21/2008	PAYMENT	CROW,JON B & HURLBUT-CROW,STAC CASH	$-1,170.73	$0.00
07/10/2008	BILL	CROW,JON B & HURLBUT-CROW,STAC	$1,170.73	$1,170.73
08/03/2007	PAYMENT	CROW, JOHN E CHECK BANK: 94-72 NUM: 1383	$-1,084.00	$0.00
07/05/2007	BILL	CROW, JOHN E	$1,084.00	$1,084.00
08/14/2006	PAYMENT	CROW, JOHN E CHECK BANK: 94-7074 NUM: 1143	$-1,052.43	$0.00
07/11/2006	BILL	CROW, JOHN E	$1,052.43	$1,052.43
08/16/2005	PAYMENT	CROW, JOHN E CHECK BANK: 94-7074 NUM: 1046	$-1,021.78	$0.00
07/15/2005	BILL	CROW, JOHN E	$1,021.78	$1,021.78
08/04/2004	PAYMENT	CROW, JOHN E CHECK BANK: 94-7074 NUM: 929	$-1,031.52	$0.00
07/07/2004	BILL	CROW, JOHN E	$1,031.52	$1,031.52
07/31/2003	PAYMENT	CROW, JOHN E CHECK BANK: 94-72/1224 NUM: 134	$-1,009.66	$0.00
07/09/2003	BILL	CROW, JOHN E	$1,009.66	$1,009.66
12/24/2002	PAYMENT	CROW, JOHN E CHECK BANK: 94-7074/3212 NUM: 785	$-476.16	$0.00
07/26/2002	PAYMENT	CROW, JOHN E CREDIT: B BANK: 94-72/1224 NUM: 1043	$-476.17	$476.16
07/08/2002	BILL	CROW, JOHN E	$952.33	$952.33
08/01/2001	PAYMENT	CROW, JOHN E CHECK BANK: 25-80/440 NUM: 212	$-290.64	$0.00
07/10/2001	BILL	CROW, JOHN E	$290.64	$290.64
07/18/2000	PAYMENT	CROW, JOHN E CHECK BANK: 94-204/1224 NUM: 563	$-283.54	$0.00
07/11/2000	BILL	CROW, JOHN E	$283.54	$283.54
07/27/1999	PAYMENT	CROW, JOHN E CHECK BANK: 25-80/440 NUM: 190	$-282.16	$0.00
07/13/1999	BILL	CROW, JOHN E	$282.16	$282.16
08/03/1998	PAYMENT	CROW, JOHN E CHECK	$-333.44	$0.00
07/14/1998	BILL	CROW, JOHN E	$333.44	$333.44
08/11/1997	PAYMENT	CROW, JOHN E CHECK	$-320.39	$0.00
07/14/1997	BILL	CROW, JOHN E	$320.39	$320.39
07/30/1996	PAYMENT	CROW, JOHN E	$-317.96	$0.00
07/15/1996	BILL	CROW, JOHN E	$317.96	$317.96