Tax Account 017-211-13

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Owners

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

Account Summary

Account ID	017-211-13
Account Type	Real Estate
Location	4720 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-13

Account Type

Real Estate

Location

4720 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,274.24
Total	$1,274.24
Paid	$1,274.24
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

$1,274.24

Total

$1,274.24

Paid

$1,274.24

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	$320.24	$0.00	$320.24	$320.24	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,021.88	$0.00	$1,021.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$946.33	$0.00	$946.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$917.96	$0.00	$917.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$891.25	$0.00	$891.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$865.32	$0.00	$865.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$840.13	$0.00	$840.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$818.89	$0.00	$818.89	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.24	$954.00
07/17/2023	BILL	HOPKINS, KRYSTEEN	$1,274.24	$1,274.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.88	$765.00
07/15/2022	BILL	HOPKINS, KRYSTEEN ET AL	$1,021.88	$1,021.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.55	$236.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.55	$473.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.68	$709.65
07/14/2021	BILL	HOPKINS, KRYSTEEN ET AL	$946.33	$946.33
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.96	$687.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.96	$456.04
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.96	$687.00
07/09/2020	BILL	PAULSON, JAMES EARL & JANE LYN	$917.96	$917.96
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.25	$666.00
07/10/2019	BILL	PAULSON, JAMES EARL & JANE LYN	$891.25	$891.25
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.32	$648.00
07/10/2018	BILL	PAULSON, JAMES EARL & JANE LYN	$865.32	$865.32
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-210.13	$630.00
07/10/2017	BILL	PAULSON, JAMES EARL & JANE LYN	$840.13	$840.13
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-206.89	$612.00
07/11/2016	BILL	PAULSON, JAMES EARL & JANE LYN	$818.89	$818.89
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-205.09	$612.00
07/07/2015	BILL	PAULSON, JAMES EARL & JANE LYN	$817.09	$817.09
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-199.16	$594.00
07/08/2014	BILL	PAULSON, JAMES EARL & JANE LYN	$793.16	$793.16
02/24/2014	PAYMENT	BB&T CHECK NUM: 2014044311	$-192.00	$0.00
10/03/2013	PAYMENT	BB&T CHECK NUM: 2013319282	$-192.00	$192.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-194.08	$576.00
07/08/2013	BILL	PAULSON, JAMES EARL & JANE LYN	$770.08	$770.08
02/25/2013	PAYMENT	BB&T CHECK NUM: 2013059284	$-226.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-227.61	$678.00
07/10/2012	BILL	PAULSON, JAMES EARL & JANE LYN	$905.61	$905.61
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-294.76	$295.00
10/05/2011	PAYMENT	BB&T CHECK NUM: 497924	$-295.24	$589.76
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-295.24	$885.00
07/08/2011	BILL	PAULSON, JAMES EARL & JANE LYN	$1,180.24	$1,180.24
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-287.11	$858.00
07/08/2010	BILL	PAULSON, JAMES EARL & JANE LYN	$1,145.11	$1,145.11
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