Tax Account 018-422-01

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Owners

HOPKINS, KURTIS T & REBECCA A
3255 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

HOPKINS, REBECCA A

Account Summary

Account ID	018-422-01
Account Type	Real Estate
Location	3255 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-422-01

Account Type

Real Estate

Location

3255 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,464.10
Total	$1,478.86
Paid	$1,478.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,464.10

Total

$1,478.86

Paid

$1,478.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$369.10	$14.76	$369.10	$383.86	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$992.30	$78.72	$1,157.12	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$957.63	$0.00	$957.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$928.95	$0.00	$928.95	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$901.92	$0.00	$901.92	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$916.46	$0.00	$916.46	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$890.99	$0.00	$890.99	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$869.49	$0.00	$869.49	$0.00	$0.00	3.2544	8.1

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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$365.00
10/09/2023	PAYMENT	KURTIS T REBECCA A HOPKINS PNP PNP - 143761626	$-1,657.68	$730.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.15	$2,387.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.15	$2,381.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$2,375.38
07/17/2023	BILL	HOPKINS, KURTIS T & REBECCA A	$1,464.10	$2,360.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.15	$896.52
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.15	$890.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$61.50	$884.22
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$822.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$817.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.28	$816.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.60	$772.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$747.84
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.30	$738.00
07/15/2022	BILL	HOPKINS, KURTIS T & REBECCA A	$986.30	$986.30
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.37	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.37	$239.37
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.37	$478.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.52	$718.11
07/14/2021	BILL	HOPKINS, KURTIS T & REBECCA A	$957.63	$957.63
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$232.95	$696.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-232.95	$463.05
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.95	$696.00
07/09/2020	BILL	HOPKINS, KURTIS T & REBECCA A	$928.95	$928.95
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-226.92	$675.00
07/10/2019	BILL	HOPKINS, KURTIS T & REBECCA A	$901.92	$901.92
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.46	$687.00
07/10/2018	BILL	HOPKINS, KURTIS T & REBECCA A	$916.46	$916.46
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-224.99	$666.00
07/10/2017	BILL	HOPKINS, KURTIS T & REBECCA A	$890.99	$890.99
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.49	$651.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-218.49	$432.51
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-218.49	$651.00
07/11/2016	BILL	HOPKINS, KURTIS T & REBECCA A	$869.49	$869.49
02/19/2016	PAYMENT	FRIST AMERICAN TITLE INS CHECK NUM: 502122169	$-206.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-206.00	$412.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-208.91	$618.00
07/07/2015	BILL	HOPKINS, KURTIS T & REBECCA A	$826.91	$826.91
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-379.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-379.00	$379.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-379.00	$758.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-381.37	$1,137.00
07/08/2014	BILL	HOPKINS, KURTIS T & REBECCA A	$1,518.37	$1,518.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-388.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-388.00	$388.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-388.00	$776.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.24	$1,164.00
07/08/2013	BILL	HOPKINS, KURTIS T & REBECCA A	$1,552.24	$1,552.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.35	$1,236.00
07/10/2012	BILL	HOPKINS, KURTIS T & REBECCA A	$1,648.35	$1,648.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-433.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-433.00	$433.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-433.00	$866.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-434.52	$1,299.00
07/08/2011	BILL	HOPKINS, KURTIS T & REBECCA A	$1,733.52	$1,733.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-452.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-452.00	$452.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-452.00	$904.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-455.74	$1,356.00
07/08/2010	BILL	HOPKINS, KURTIS T & REBECCA A	$1,811.74	$1,811.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-895.64	$892.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$449.64	$1,787.64
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-449.64	$1,338.00
07/06/2009	BILL	HOPKINS, KURTIS T & REBECCA A	$1,787.64	$1,787.64
11/25/2008	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1762390	$-80.00	$0.00
11/07/2008	PAYMENT	PETTENGER EXCAVATING CASH	$-88.58	$80.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$168.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	MC ELHANEY, JANICE L	$162.73	$162.73
04/08/2008	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 91-170 NUM: 4173	$-173.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.55	$173.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.82	$162.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$156.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	MC ELHANEY, JANICE L	$150.68	$150.68
04/12/2007	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 2310	$-35.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.36	$35.36
01/10/2007	PAYMENT	MC ELHANEY, JANICE L & BRETT CHECK BANK: 94-72 NUM: 2238	$-110.59	$34.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	MC ELHANEY, JANICE L	$139.51	$139.51
03/31/2006	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 1954	$-2.04	$0.00
03/21/2006	PAYMENT	MC ELHANEY, BRETT & JANICE CHECK BANK: 94-72 NUM: 1940	$-42.42	$2.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.04	$44.46
02/03/2006	PAYMENT	MC ELHANEY, JANICE L & BRETT CHECK BANK: 94-72 NUM: 1911	$-97.18	$42.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$139.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	MC ELHANEY, JANICE L	$129.18	$129.18
03/29/2005	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 1658	$-40.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.86	$40.68
01/27/2005	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 1596	$-90.61	$38.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$129.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	MC ELHANEY, JANICE L	$119.61	$119.61
04/05/2004	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 1314	$-136.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	MC ELHANEY, JANICE L	$118.38	$118.38
04/24/2003	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 1062	$-65.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.59	$65.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.59	$61.74
11/19/2002	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 944	$-58.54	$60.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	MC ELHANEY, JANICE L	$114.54	$114.54
04/18/2002	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 799	$-62.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.44	$62.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$58.76
01/10/2002	PAYMENT	MC ELHANEY, JANICE L CHECK BANK: 94-72 NUM: 752	$-28.09	$57.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.12	$85.39
08/21/2001	PAYMENT	MC ELHANEY, BRETT A CHECK BANK: 94-72 NUM: 673	$-28.31	$84.27
07/12/2001	BILL	MC ELHANEY, JANICE L	$112.58	$112.58
05/07/2001	PAYMENT	MCELHANEY, BRETT A CHECK BANK: 94-72 NUM: 624	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$126.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	KOONS, RANDALL J & JANICE J	$110.31	$110.31
03/08/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9006	$-25.86	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-25.86	$25.86
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-25.86	$51.72
08/31/1999	PAYMENT	JANICE L. PETTENGER CHECK BANK: 91-119 NUM: 1168	$-26.13	$77.58
07/17/1999	BILL	KOONS, RANDALL J & JANICE J	$103.71	$103.71
03/08/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-26.35	$0.00
02/10/1999	PAYMENT	PETTENGER, EILEEN CHECK	$-27.40	$26.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.05	$53.75
10/08/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-26.35	$52.70
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-26.57	$79.05
07/13/1998	BILL	KOONS, RANDALL J & JANICE J	$105.62	$105.62
05/01/1998	PAYMENT	PETTENGER, JANICE CHECK	$-121.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$121.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.34	$120.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.72	$113.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.63	$108.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.05	$105.94
07/14/1997	BILL	KOONS, RANDALL J & JANICE J	$104.89	$104.89
09/06/1996	PAYMENT	PETTENGER, LOREN	$-203.30	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.64	$203.30
07/18/1996	BILL	KOONS, RANDALL J & JANICE J	$104.31	$202.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.12	$98.35
07/01/1995	BILL	KOONS, RANDALL J & JANICE J	$76.23	$76.23