Tax Account 017-211-12

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Owners

HOPKINS, KRYSTEEN
4720 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-211-12
Account Type	Real Estate
Location	4780 E 6TH ST SILVER SPRINGS
Balance	$520.37
Currently Due	$520.37

Account ID

017-211-12

Account Type

Real Estate

Location

4780 E 6TH ST
SILVER SPRINGS

Balance

$520.37

Currently Due

$520.37

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$172.00
Total	$207.87
Paid	$0.00
Balance	$207.87
Due	$520.37
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

$172.00

Total

$207.87

Paid

$0.00

Balance

$207.87

Due

$520.37

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	Past due	$37.31	$1.49	$37.31	$0.00	$351.30
2	10/02/2023	10/13/2023	Past due	$37.00	$3.72	$37.00	$0.00	$392.02
3	01/02/2024	01/13/2024	Past due	$37.00	$6.68	$37.00	$0.00	$435.70
4	03/04/2024	03/15/2024	Past due	$60.69	$10.38	$60.69	$0.00	$520.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$115.09	$17.48	$0.00	$154.64	$312.50
2021/2022 REAL ESTATE TAXES	$110.71	$16.01	$0.00	$157.86	$157.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$0.00	$82.12	$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	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.09	$520.37
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$517.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.36	$502.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.85	$489.92
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.85	$488.07
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$486.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.85	$477.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.38	$475.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.85	$465.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.85	$463.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$461.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.85	$454.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.85	$453.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.85	$451.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$449.37
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.85	$445.65
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.85	$443.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$441.95
07/17/2023	BILL	HOPKINS, KRYSTEEN	$148.31	$440.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.96	$292.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.85	$291.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.89	$289.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.59	$288.45
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.89	$278.86
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.89	$277.97
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.89	$277.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.06	$276.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.89	$268.13
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.89	$267.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.23	$266.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.89	$261.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.89	$260.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.89	$259.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.95	$258.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.89	$255.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.89	$254.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$253.72
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$252.48
07/15/2022	BILL	HOPKINS, KRYSTEEN ET AL	$115.09	$252.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$137.39
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$136.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.89	$135.61
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$126.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.47	$122.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.07	$115.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$114.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$109.38
07/14/2021	BILL	HOPKINS, KRYSTEEN ET AL	$106.71	$106.71
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.10	$0.00
07/09/2020	BILL	PAULSON, JAMES EARL & JANE LYN	$98.10	$98.10
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-92.02	$0.00
07/10/2019	BILL	PAULSON, JAMES EARL & JANE LYN	$92.02	$92.02
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-87.69	$0.00
07/10/2018	BILL	PAULSON, JAMES EARL & JANE LYN	$87.69	$87.69
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-84.19	$0.00
07/10/2017	BILL	PAULSON, JAMES EARL & JANE LYN	$84.19	$84.19
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-82.12	$0.00
07/11/2016	BILL	PAULSON, JAMES EARL & JANE LYN	$82.12	$82.12
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-81.79	$0.00
07/07/2015	BILL	PAULSON, JAMES EARL & JANE LYN	$81.79	$81.79
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-79.10	$0.00
07/08/2014	BILL	PAULSON, JAMES EARL & JANE LYN	$79.10	$79.10
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-75.94	$0.00
07/08/2013	BILL	PAULSON, JAMES EARL & JANE LYN	$75.94	$75.94
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-72.92	$0.00
07/10/2012	BILL	PAULSON, JAMES EARL & JANE LYN	$72.92	$72.92
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-68.53	$0.00
07/08/2011	BILL	PAULSON, JAMES EARL & JANE LYN	$68.53	$68.53
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-63.13	$0.00
07/08/2010	BILL	PAULSON, JAMES EARL & JANE LYN	$63.13	$63.13
08/03/2009	PAYMENT	J PAULSON CHECK BANK: 90-7526 NUM: 2105	$-58.57	$0.00
07/06/2009	BILL	PAULSON, JAMES EARL & JANE LYN	$58.57	$58.57
08/02/2008	PAYMENT	PAULSON, J CHECK BANK: 90-7526 NUM: 1990	$-54.23	$0.00
07/15/2008	BILL	PAULSON, JAMES EARL & JANE LYN	$54.23	$54.23
08/01/2007	PAYMENT	PAULSON, J. CHECK BANK: 90-7526 NUM: 1904	$-50.22	$0.00
07/12/2007	BILL	PAULSON, JAMES EARL & JANE LYN	$50.22	$50.22
08/05/2006	PAYMENT	PAULSON, J CHECK BANK: 90-7526 NUM: 1792	$-46.50	$0.00
07/12/2006	BILL	PAULSON, JAMES EARL & JANE LYN	$46.50	$46.50
08/08/2005	PAYMENT	PAULSON, J CHECK BANK: 90-7526 NUM: 1545	$-43.06	$0.00
07/15/2005	BILL	PAULSON, JAMES EARL & JANE LYN	$43.06	$43.06
07/26/2004	PAYMENT	PAULSON, JAMES CHECK BANK: 90-7526 NUM: 1269	$-39.87	$0.00
07/08/2004	BILL	PAULSON, JAMES EARL & JANE LYN	$39.87	$39.87
08/01/2003	PAYMENT	PAULSEN, JAMES E CHECK BANK: 90-7526 NUM: 1152	$-39.46	$0.00
07/18/2003	BILL	PAULSON, JAMES EARL & JANE LYN	$39.46	$39.46
07/30/2002	PAYMENT	PAULSON, JAMES CHECK BANK: 90-7526 NUM: 1035	$-38.18	$0.00
07/12/2002	BILL	PAULSON, JAMES EARL & JANE LYN	$38.18	$38.18
08/02/2001	PAYMENT	PAULSON, JAMES E CHECK BANK: 90-7526 NUM: 834	$-37.54	$0.00
07/12/2001	BILL	PAULSON, JAMES EARL & JANE LYN	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05