Tax Account 015-222-05

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Owners

HOOPES, DAVID V ET AL
1546 MARIA CT
FERNLEY, NV 89408-0000

HOOPES, DEBBORAH L

HOOPS, DAVID

Account Summary

Account ID	015-222-05
Account Type	Real Estate
Location	1250 NARROWS DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-05

Account Type

Real Estate

Location

1250 NARROWS DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.42
Total	$116.42
Paid	$116.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.42

Total

$116.42

Paid

$116.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon 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	$29.42	$0.00	$29.42	$29.42	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.95	$0.00	$107.95	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$85.92	$0.00	$85.92	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$73.07	$0.00	$73.07	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$68.56	$0.00	$68.56	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$0.00	$61.21	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/23/2024	PAYMENT	HOOPES, DAVID V ET AL CHECK 5060	$-116.42	$0.00
07/16/2024	BILL	HOOPES, DAVID V ET AL	$116.42	$116.42
08/21/2023	PAYMENT	HOOPES, DAVID OR DEBBY CHECK 9649	$-107.95	$0.00
07/17/2023	BILL	HOOPES, DAVID V ET AL	$107.95	$107.95
08/25/2022	PAYMENT	HOOPES, DAVID OR DEBBY CHECK 9457	$-85.92	$0.00
07/15/2022	BILL	HOOPES, DAVID V ET AL	$85.92	$85.92
09/07/2021	PAYMENT	HOOPES, DAVID V & DEBBY L CHECK 9243	$-79.70	$0.00
07/14/2021	BILL	HOOPES, DAVID V ET AL	$79.70	$79.70
08/10/2020	PAYMENT	HOOPES, DAVID V ET AL CHECK NUM: 8997	$-73.07	$0.00
07/09/2020	BILL	HOOPES, DAVID V ET AL	$73.07	$73.07
08/26/2019	PAYMENT	HOOPES, DAVID & DEBBY CHECK NUM: 8796	$-68.56	$0.00
07/10/2019	BILL	HOOPES, DAVID V ET AL	$68.56	$68.56
08/13/2018	PAYMENT	HOOPES, DAVID V CHECK NUM: 8532	$-65.34	$0.00
07/10/2018	BILL	HOOPES, DAVID V ET AL	$65.34	$65.34
08/15/2017	PAYMENT	HOOPES, DAVID & DEBBY CHECK NUM: 8278	$-62.74	$0.00
07/10/2017	BILL	HOOPES, DAVID V ET AL	$62.74	$62.74
07/26/2016	PAYMENT	HOOPES, DAVID V ET AL CHECK NUM: 7914	$-61.21	$0.00
07/11/2016	BILL	HOOPES, DAVID V ET AL	$61.21	$61.21
07/20/2015	PAYMENT	HOOPES, DAVID V & DEBBY L CHECK NUM: 7603	$-61.05	$0.00
07/07/2015	BILL	HOOPES, DAVID V ET AL	$61.05	$61.05
07/29/2014	PAYMENT	HOOPES, DAVID & DEBBY CHECK NUM: 7201	$-60.88	$0.00
07/08/2014	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$60.88	$60.88
08/08/2013	PAYMENT	HOOPES, DAVID & DEBBY CHECK NUM: 6956	$-60.88	$0.00
07/08/2013	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$60.88	$60.88
08/28/2012	PAYMENT	HOOPES, DAVID CHECK NUM: 6688	$-230.13	$0.00
07/10/2012	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$230.13	$230.13
07/27/2011	PAYMENT	DAVID HOOPES CHECK NUM: 6426	$-224.69	$0.00
07/08/2011	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$224.69	$224.69
08/25/2010	PAYMENT	BABB, JAMES C/HOOPS, DAVID U/C CHECK BANK: 90-7626 NUM: 6221	$-223.91	$0.00
07/08/2010	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$223.91	$223.91
10/29/2009	PAYMENT	HOOPS, DAVID OR DEBBY CHECK BANK: 90-7626 NUM: 6063	$-254.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.19	$254.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$248.33
07/06/2009	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$245.82	$245.82
11/07/2008	PAYMENT	BABB, JAMES C/HOOPS, DAVID U/C CHECK BANK: 90-7626 NUM: 5858	$-2.35	$0.00
10/10/2008	PAYMENT	BABB, JAMES C/HOOPS, DAVID U/C CHECK BANK: 90-7626 NUM: 5839	$-232.69	$2.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$235.04
07/15/2008	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$232.69	$232.69
08/21/2007	PAYMENT	BABB, JAMES C/HOOPS, DAVID U/C CHECK BANK: 90-7626 NUM: 5566	$-472.68	$0.00
08/01/2007	INTEREST	Monthly Interest	$1.66	$472.68
07/12/2007	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$215.44	$471.02
07/02/2007	INTEREST	Monthly Interest	$1.66	$255.58
07/02/2007	INTEREST	Monthly Interest	$1.66	$253.92
06/04/2007	INTEREST	Monthly Interest	$16.62	$252.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$235.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.96	$229.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.03	$215.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.07	$206.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$201.58
07/12/2006	BILL	BABB, JAMES C/HOOPS, DAVID U/C	$199.48	$199.48
08/24/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12205	$-197.53	$0.00
07/15/2005	BILL	PACIFIC WEST FINANCIAL CORP	$197.53	$197.53
03/30/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12026	$-7.13	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$7.13
02/01/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11960	$-147.00	$6.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.90	$153.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/23/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11788	$-50.53	$147.00
07/08/2004	BILL	PACIFIC WEST FINANCIAL CORP	$197.53	$197.53
03/22/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11619	$-162.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.79	$162.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.89	$153.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$148.53
10/13/2003	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11386	$-50.85	$146.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.96	$197.43
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$195.47	$195.47
01/30/2003	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11065	$-6.67	$0.00
11/12/2002	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10970	$-189.07	$6.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.75	$195.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.92	$190.99
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$189.07	$189.07
04/11/2002	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10653	$-48.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.86	$48.28
01/31/2002	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10563	$-48.28	$46.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.86	$94.70
10/29/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10427	$-48.28	$92.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.86	$141.12
08/23/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303	$-46.57	$139.26
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$185.83	$185.83
02/27/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10042	$-97.60	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.47	$97.60
10/24/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9813	$-45.47	$95.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.36	$140.60
10/11/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804	$-45.65	$138.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$183.89
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$182.06	$182.06
10/07/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 91-119 NUM: 9205	$-173.11	$0.00
10/07/1999	AMENDMENT	under 2.00	$-1.74	$173.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.74	$174.85
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$173.11	$173.11
01/22/1999	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-1.76	$0.00
01/22/1999	AMENDMENT	add back penalty	$1.76	$1.76
01/22/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-88.06	$0.00
01/22/1999	AMENDMENT	under 2.00	$-1.76	$88.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$89.82
09/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-44.03	$88.06
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-44.19	$132.09
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$176.28	$176.28
03/16/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-89.19	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-4.37	$89.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.37	$93.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.75	$89.19
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-93.77	$87.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.38	$181.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$176.83
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$175.07	$175.07
04/07/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-144.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.83	$144.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.35	$136.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.18
09/05/1996	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-43.65	$130.44
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$174.09	$174.09