Tax Account 017-483-07

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Owners

HOPKINS, MICHAEL A
2905 BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-483-07
Account Type	Real Estate
Location	2905 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-07

Account Type

Real Estate

Location

2905 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.57
Total	$165.57
Paid	$165.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.57

Total

$165.57

Paid

$165.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.57	$0.00	$42.57	$42.57	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$133.36	$1.37	$134.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.54	$0.00	$129.54	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$124.96	$0.00	$124.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$121.34	$0.00	$121.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.82	$0.00	$117.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$114.40	$0.00	$114.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.56	$0.00	$111.56	$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
08/08/2023	PAYMENT	MICHAEL HOPKINS PNP PNP - 140637934	$-165.57	$0.00
07/17/2023	BILL	HOPKINS, MICHAEL A	$165.57	$165.57
09/07/2022	PAYMENT	MICHAEL HOPKINS PNP PNP - 120564860	$-134.73	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.37	$134.73
07/15/2022	BILL	HOPKINS, MICHAEL A	$133.36	$133.36
08/27/2021	PAYMENT	MICHAEL HOPKINS PNP PNP - 99285195	$-129.54	$0.00
07/14/2021	BILL	HOPKINS, MICHAEL A	$129.54	$129.54
07/30/2020	PAYMENT	MICHAEL HOPKINS CORK: D BANK: PNP INTERNET NUM: 78825348	$-124.96	$0.00
07/09/2020	BILL	HOPKINS, MICHAEL A	$124.96	$124.96
08/06/2019	PAYMENT	MICHAEL HOPKINS CORK: D BANK: PNP INTERNET NUM: 62335118	$-121.34	$0.00
07/10/2019	BILL	HOPKINS, MICHAEL A	$121.34	$121.34
08/14/2018	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 208173156180	$-117.82	$0.00
07/10/2018	BILL	HOPKINS, MICHAEL A	$117.82	$117.82
08/15/2017	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 20755955233	$-114.40	$0.00
07/10/2017	BILL	HOPKINS, MICHAEL A	$114.40	$114.40
08/16/2016	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: R206728363920	$-111.56	$0.00
07/11/2016	BILL	HOPKINS, MICHAEL A	$111.56	$111.56
08/13/2015	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 20636187177	$-111.18	$0.00
08/13/2015	ADJUST	POSTED AS 111.13 S/B 111.18 NUM: 20636187177	$111.13	$111.18
08/13/2015	VOID	HOPKINS, MICHAEL A CHECK NUM: 20636187177	$-111.13	$0.05
07/07/2015	BILL	HOPKINS, MICHAEL A	$111.18	$111.18
08/12/2014	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 20569834917	$-107.80	$0.00
07/08/2014	BILL	HOPKINS, MICHAEL A	$107.80	$107.80
07/30/2013	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 21239681905	$-106.45	$0.00
07/08/2013	BILL	HOPKINS, MICHAEL A	$106.45	$106.45
09/12/2012	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: R204232870127	$-105.00	$0.00
08/16/2012	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 204106768591	$-35.99	$105.00
07/10/2012	BILL	HOPKINS, MICHAEL A	$140.99	$140.99
01/09/2012	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: R203635789588	$-68.00	$0.00
10/10/2011	PAYMENT	HOPKINS, MICHAEL CHECK NUM: 202587276727	$-34.00	$68.00
08/11/2011	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 20335306178	$-34.86	$102.00
07/08/2011	BILL	HOPKINS, MICHAEL A	$136.86	$136.86
01/11/2011	PAYMENT	HOPKINS, MICHAEL A CHECK NUM: 226922246	$-65.44	$0.00
10/12/2010	PAYMENT	HOPKINS, MIKE CHECK BANK: 75-53 NUM: 464108242	$-33.00	$65.44
09/08/2010	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: M.O.	$-35.00	$98.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.32	$133.44
07/08/2010	BILL	HOPKINS, MICHAEL A	$132.12	$132.12
03/10/2010	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 0-0 NUM: 59403256	$-32.00	$0.00
01/12/2010	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 178719865	$-32.00	$32.00
10/09/2009	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: M.O.	$-32.00	$64.00
08/12/2009	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 167 NUM: 8030	$-32.26	$96.00
07/06/2009	BILL	HOPKINS, MICHAEL A	$128.26	$128.26
03/06/2009	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 139211459	$-31.00	$0.00
01/07/2009	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 131020334	$-31.00	$31.00
09/17/2008	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 95921124	$-31.00	$62.00
08/12/2008	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 101719	$-31.51	$93.00
07/15/2008	BILL	HOPKINS, MICHAEL A	$124.51	$124.51
09/12/2007	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 15-800 NUM: M.O.	$-90.00	$0.00
08/08/2007	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 15-800 NUM: 447147	$-30.87	$90.00
07/12/2007	BILL	HOPKINS, MICHAEL A	$120.87	$120.87
07/31/2006	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 15-800 NUM: 951939171	$-117.34	$0.00
07/12/2006	BILL	HOPKINS, MICHAEL A	$117.34	$117.34
04/24/2006	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 15-800 NUM: 53868397	$-3.92	$0.00
04/07/2006	PAYMENT	HOPKINS, MICHAEL CHECK BANK: 11-500 NUM: 153860196	$-56.00	$3.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$59.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.12	$57.12
08/11/2005	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 15-800 NUM: 94150	$-57.93	$56.00
07/15/2005	BILL	HOPKINS, MICHAEL A	$113.93	$113.93
08/12/2004	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 14030007	$-110.61	$0.00
07/08/2004	BILL	HOPKINS, MICHAEL A	$110.61	$110.61
08/20/2003	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 15-800 NUM: 48378	$-109.19	$0.00
07/18/2003	BILL	HOPKINS, MICHAEL A	$109.19	$109.19
12/09/2002	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 9507539	$-3.86	$0.00
10/28/2002	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 75-53 NUM: 3660682	$-106.39	$3.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.72	$110.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.14	$107.53
07/12/2002	BILL	HOPKINS, MICHAEL A	$106.39	$106.39
08/09/2001	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 82-40 NUM: 8812	$-104.30	$0.00
07/12/2001	BILL	HOPKINS, MICHAEL A	$104.30	$104.30
08/30/2000	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 82-40 NUM: 113454698	$-102.20	$0.00
07/17/2000	BILL	HOPKINS, MICHAEL A	$102.20	$102.20
08/30/1999	PAYMENT	HOPKINS, MICHAEL A CHECK BANK: 82-40 NUM: 962840369	$-102.06	$0.00
07/17/1999	BILL	HOPKINS, MICHAEL A	$102.06	$102.06
03/29/1999	PAYMENT	HOPKINS, MICHAEL A CHECK	$-15.51	$0.00
03/22/1999	PAYMENT	HOPKINS, MICHAEL A CHECK	$-103.34	$15.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.23	$118.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.65	$111.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$106.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.04	$104.38
07/13/1998	BILL	HOPKINS, MICHAEL A	$103.34	$103.34
04/08/1998	PAYMENT	HOPKINS, MICHAEL A CHECK	$-55.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$55.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.55	$54.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$51.98
10/10/1997	PAYMENT	HOPKINS, MICHAEL A CHECK	$-51.13	$50.96
10/10/1997	AMENDMENT	under 2.00	$-1.03	$102.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$103.12
07/14/1997	BILL	HOPKINS, MICHAEL A	$102.09	$102.09
02/12/1997	PAYMENT	HOPKINS, MICHAEL A	$-25.33	$0.00
02/12/1997	PAYMENT	HOPKINS, MICHAEL A	$-25.33	$25.33
02/12/1997	AMENDMENT	under 2.00	$-1.01	$50.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$51.67
08/29/1996	PAYMENT	HOPKINS, MICHAEL A	$-25.33	$50.66
08/29/1996	PAYMENT	HOPKINS, MICHAEL A	$-25.53	$75.99
07/18/1996	BILL	HOPKINS, MICHAEL A	$101.52	$101.52