Tax Account 1420-08-314-031

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Owners

HOOPER LIVING TRUST 2025
3495 LONG DRIVE
MINDEN, NV 89423

HOOPER, KERRY ANN TTEE

Account Summary

Account ID	1420-08-314-031
Account Type	Real Estate
Location	3495 LONG DR INDIAN HILLS GID/EFD
Balance	$1,449.30
Currently Due	$724.65

Account ID

1420-08-314-031

Account Type

Real Estate

Location

3495 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,449.30

Currently Due

$724.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,898.75
Total	$2,898.75
Paid	$1,449.45
Balance	$1,449.30
Due	$724.65
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,898.75

Total

$2,898.75

Paid

$1,449.45

Balance

$1,449.30

Due

$724.65

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$724.80	$0.00	$0.00	$724.80	$724.80	$0.00
2	10/06/2025	10/17/2025	Paid	$724.65	$0.00	$0.00	$724.65	$724.65	$0.00
3	01/05/2026	01/16/2026	Due	$724.65	$0.00	$0.00	$724.65	$0.00	$724.65
4	03/02/2026	03/13/2026	Due	$724.65	$0.00	$0.00	$724.65	$0.00	$1,449.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,814.31	$0.00	$0.00	$2,814.31	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,732.35	$0.00	$0.00	$2,732.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,652.78	$0.00	$0.00	$2,652.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,575.50	$0.00	$0.00	$2,575.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,490.80	$0.00	$0.00	$2,490.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,404.24	$0.00	$0.00	$2,404.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,294.14	$0.00	$0.00	$2,294.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,201.68	$0.00	$0.00	$2,201.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,145.89	$0.00	$0.00	$2,145.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,141.61	$0.00	$0.00	$2,141.61	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,240.69	$22.41	$0.00	$2,263.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-724.65	$1,449.30
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-724.80	$2,173.95
07/16/2025	BILL	HOOPER LIVING TRUST 2025	$2,898.75	$2,898.75
03/03/2025	PAYMENT	HOLLENBACH REVOCABLE TRUST CHECK 517	$-703.50	$0.00
01/02/2025	PAYMENT	HOLLENBACH REVOCABLE TRUST CHECK 509	$-703.50	$703.50
10/08/2024	PAYMENT	ACH ACH - 600010	$-703.50	$1,407.00
08/20/2024	PAYMENT	ACH ACH - 600017	$-703.81	$2,110.50
07/15/2024	BILL	HOLLENBACH REVOCABLE TRUST	$2,814.31	$2,814.31
03/11/2024	PAYMENT	HOLLENBACH, NANCY CHECK 5606	$-683.01	$0.00
01/11/2024	PAYMENT	HOLLENBACH, NANCY CHECK 5598	$-683.01	$683.01
10/10/2023	PAYMENT	HOLLENBACH, NANCY CHECK 5583	$-683.01	$1,366.02
08/29/2023	PAYMENT	HOLLENBACH, NANCY CHECK 5574	$-683.32	$2,049.03
07/14/2023	BILL	HOLLENBACH REVOCABLE TRUST	$2,732.35	$2,732.35
03/17/2023	PAYMENT	HOLLENBACH, NANCY CHECK 0000005556	$-663.19	$0.00
01/15/2023	PAYMENT	HOLLENBACH, NANCY CHECK 0000005543	$-663.19	$663.19
10/14/2022	PAYMENT	HOLLENBACH, NANCY TTEE CHECK 0000005530	$-663.19	$1,326.38
08/22/2022	PAYMENT	HOLLENBACH, NANCY CHECK 0000005522	$-663.21	$1,989.57
07/19/2022	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,652.78	$2,652.78
03/18/2022	PAYMENT	HOLLENBACH, NANCY CHECK	$-643.87	$0.00
01/13/2022	PAYMENT	HOLLENBACH, NANCY CHECK	$-643.87	$643.87
10/14/2021	PAYMENT	HOLLENBAC, NANCY CHECK	$-643.87	$1,287.74
08/25/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-643.89	$1,931.61
07/14/2021	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,575.50	$2,575.50
03/09/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-622.70	$0.00
01/12/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-622.70	$622.70
10/12/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-622.70	$1,245.40
08/25/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-622.70	$1,868.10
07/13/2020	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,490.80	$2,490.80
03/03/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-601.06	$0.00
01/15/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-601.06	$601.06
10/11/2019	PAYMENT	HOLLENBACH, NANCY CHECK	$-601.06	$1,202.12
08/27/2019	PAYMENT	HOLLENBACH, NANCY CHECK	$-601.06	$1,803.18
07/15/2019	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,404.24	$2,404.24
03/06/2019	PAYMENT	HOLLENBACH, NANCY CHECK	$-573.53	$0.00
01/08/2019	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-573.53	$573.53
10/10/2018	PAYMENT	HOLLENBACH, NANCY CHECK	$-573.53	$1,147.06
08/24/2018	PAYMENT	HOLLENBACH, NANCY CHECK	$-573.55	$1,720.59
07/12/2018	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,294.14	$2,294.14
03/06/2018	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-550.42	$0.00
12/29/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-550.42	$550.42
10/02/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-550.42	$1,100.84
08/28/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-550.42	$1,651.26
07/14/2017	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,201.68	$2,201.68
03/06/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-536.47	$0.00
01/04/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-536.47	$536.47
10/05/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-536.47	$1,072.94
08/16/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-536.48	$1,609.41
07/12/2016	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,145.89	$2,145.89
03/09/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-535.40	$0.00
01/04/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-535.40	$535.40
10/16/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-535.40	$1,070.80
08/19/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-535.41	$1,606.20
07/14/2015	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,141.61	$2,141.61
03/06/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-560.17	$0.00
01/12/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-560.17	$560.17
10/28/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-582.58	$1,120.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.41	$1,702.92
08/20/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-560.18	$1,680.51
07/17/2014	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,240.69	$2,240.69
03/06/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-592.07	$0.00
01/09/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-592.07	$592.07
10/03/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-592.07	$1,184.14
08/19/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-592.07	$1,776.21
07/16/2013	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,368.28	$2,368.28
03/07/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-591.09	$0.00
01/03/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-591.09	$591.09
10/01/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-591.09	$1,182.18
08/10/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-591.09	$1,773.27
07/13/2012	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,364.36	$2,364.36
03/07/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-661.38	$0.00
01/10/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-661.38	$661.38
10/05/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-661.38	$1,322.76
08/16/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-661.38	$1,984.14
07/15/2011	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,645.52	$2,645.52
03/08/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-697.39	$0.00
01/04/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-697.39	$697.39
10/01/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-697.39	$1,394.78
08/17/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-697.39	$2,092.17
07/14/2010	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,789.56	$2,789.56
03/08/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-677.08	$0.00
01/05/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-677.08	$677.08
10/07/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-677.08	$1,354.16
08/13/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-677.11	$2,031.24
07/13/2009	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,708.35	$2,708.35
03/05/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-657.37	$0.00
01/07/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-657.37	$657.37
10/01/2008	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-657.37	$1,314.74
08/18/2008	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-657.37	$1,972.11
07/18/2008	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,629.48	$2,629.48
02/25/2008	PAYMENT	HOLLENBACH, DAVID &	$-608.65	$0.00
01/07/2008	PAYMENT	HOLLENBACH, DAVID &	$-608.65	$608.65
09/28/2007	PAYMENT	HOLLENBACH	$-608.65	$1,217.30
08/21/2007	PAYMENT	HOLLENBACH	$-608.65	$1,825.95
07/01/2007	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,434.60	$2,434.60
03/05/2007	PAYMENT	HOLLENBACH, DAVID &	$-563.60	$0.00
01/02/2007	PAYMENT	HOLLENBACH, DAVID &	$-563.59	$563.60
10/03/2006	PAYMENT	HOLLENBACH, DAVID &	$-563.59	$1,127.19
08/21/2006	PAYMENT	HOLLENBACH, DAVID &	$-563.59	$1,690.78
07/01/2006	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,254.37	$2,254.37
03/07/2006	PAYMENT	HOLLENBACH, DAVID &	$-521.86	$0.00
01/04/2006	PAYMENT	HOLLENBACH, DAVID &	$-521.84	$521.86
10/03/2005	PAYMENT	HOLLENBACH, DAVID &	$-521.84	$1,043.70
08/11/2005	PAYMENT	HOLLENBACH, DAVID &	$-521.84	$1,565.54
07/01/2005	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,087.38	$2,087.38
03/07/2005	PAYMENT	HOLLENBACH, DAVID &	$-486.37	$0.00
01/03/2005	PAYMENT	HOLLENBACH, DAVID &	$-486.34	$486.37
10/04/2004	PAYMENT	HOLLENBACH, DAVID &	$-486.34	$972.71
08/13/2004	PAYMENT	33	$-486.34	$1,459.05
07/01/2004	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,945.39	$1,945.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-492.44	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-492.43	$492.44
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-492.43	$984.87
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-492.43	$1,477.30
07/01/2003	BILL	BRADLEY, PATRIC J & SUSAN D	$1,969.73	$1,969.73
01/16/2003	PAYMENT	PATRIC BRADLEY	$-114.91	$0.00
11/21/2002	PAYMENT	22	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55