Tax Account 017-181-05

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Owners

HOPKINS, SHAUNA N ET AL
802 BATES AVE
RENO, NV 89502

STRILEY, ROY R

Account Summary

Account ID	017-181-05
Account Type	Real Estate
Location	3785 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-05

Account Type

Real Estate

Location

3785 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/09/2023	PAYMENT	SHAUNA N HOPKIN EC WF - 023080818113704	$-59.21	$0.00
08/04/2023	PAYMENT	SHAUNA N HOPKIN EC WF - 023080318073736	$-61.00	$59.21
07/17/2023	BILL	HOPKINS, SHAUNA N ET AL	$120.21	$120.21
08/12/2022	PAYMENT	SHAUNA N HOPKIN EC WF - 022080918106469	$-97.85	$0.00
07/15/2022	BILL	HOPKINS, SHAUNA N ET AL	$97.85	$97.85
08/20/2021	PAYMENT	SHAUNA N HOPKIN EC WF - 021081718118473	$-90.74	$0.00
07/14/2021	BILL	HOPKINS, SHAUNA N ET AL	$90.74	$90.74
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-83.31	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$83.31	$83.31
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-78.17	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$78.17	$78.17
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-74.49	$0.00
07/10/2018	BILL	GUARD LTD	$74.49	$74.49
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-71.52	$0.00
07/10/2017	BILL	GUARD LTD	$71.52	$71.52
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-69.78	$0.00
07/11/2016	BILL	GUARD LTD	$69.78	$69.78
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-69.48	$0.00
07/07/2015	BILL	GUARD LTD	$69.48	$69.48
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-69.31	$0.00
07/08/2014	BILL	GUARD LTD	$69.31	$69.31
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-69.31	$0.00
07/08/2013	BILL	GUARD LTD	$69.31	$69.31
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-90.95	$0.00
07/10/2012	BILL	GUARD LTD	$90.95	$90.95
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-85.48	$0.00
07/08/2011	BILL	GUARD LTD	$85.48	$85.48
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-78.95	$0.00
07/08/2010	BILL	GUARD LTD	$78.95	$78.95
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-73.25	$0.00
07/06/2009	BILL	GUARD LTD	$73.25	$73.25
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-67.81	$0.00
07/15/2008	BILL	GUARD LTD	$67.81	$67.81
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-62.79	$0.00
07/12/2007	BILL	GUARD LTD	$62.79	$62.79
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-58.14	$0.00
07/12/2006	BILL	GUARD LTD	$58.14	$58.14
10/27/2005	PAYMENT	RODRIQUEZ, PEDRO CHECK BANK: 90-7162 NUM: 1893	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	RODRIGUEZ, PEDRO S & DORA G	$53.83	$53.83
04/27/2005	PAYMENT	RODREIGUEZ,PEDRO S. CHECK BANK: 90-7162 NUM: 1807	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	RODRIGUEZ, PEDRO S & DORA G	$49.84	$49.84
10/17/2003	PAYMENT	DIAZ, BARBARA C CHECK BANK: 11-4288 NUM: 3761	$-1.97	$0.00
09/10/2003	PAYMENT	DIAZ, BARBARA C CHECK BANK: 11-4288 NUM: 3734	$-49.32	$1.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	DIAZ, BARBARA C	$49.32	$49.32
08/14/2002	PAYMENT	DIAZ, BARBARA C CHECK BANK: 11-4288 NUM: 3453	$-47.73	$0.00
07/12/2002	BILL	DIAZ, BARBARA C	$47.73	$47.73
08/09/2001	PAYMENT	DIAZ, BARBARA C CHECK BANK: 11-4288 NUM: 3065	$-46.95	$0.00
07/12/2001	BILL	DIAZ, BARBARA C	$46.95	$46.95
08/17/2000	PAYMENT	DIAZ, BARBARA C CHECK BANK: 11-4288 NUM: 2740	$-46.00	$0.00
07/17/2000	BILL	DIAZ, BARBARA C	$46.00	$46.00
08/23/1999	PAYMENT	DIAZ, BARBARA C CHECK BANK: 91-119 NUM: 2392	$-38.83	$0.00
07/17/1999	BILL	DIAZ, BARBARA C	$38.83	$38.83
12/08/1998	PAYMENT	DIAZ, BARBARA C CHECK	$-3.56	$0.00
11/10/1998	PAYMENT	DIAZ, BARBARA C CHECK	$-39.54	$3.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	DIAZ, BARBARA C	$39.54	$39.54
10/13/1997	PAYMENT	DIAZ, BARBARA C CASH	$-1.57	$0.00
10/10/1997	PAYMENT	DIAZ, BARBARA C CHECK	$-39.27	$1.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	DIAZ, BARBARA C	$39.27	$39.27
10/15/1996	PAYMENT	DIAZ, BARBARA C	$-39.05	$0.00
10/15/1996	AMENDMENT	under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	DIAZ, BARBARA C	$39.05	$39.05