Tax Account 018-424-02

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Owners

HOPKINS, MARJORIE V
P O BOX 245
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-424-02
Account Type	Real Estate
Location	3120 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-424-02

Account Type

Real Estate

Location

3120 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,295.85
Total	$1,295.85
Paid	$1,295.85
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

$1,295.85

Total

$1,295.85

Paid

$1,295.85

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	$326.85	$0.00	$326.85	$326.85	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,101.17	$0.00	$1,101.17	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$1,072.50	$0.00	$1,072.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$1,038.37	$0.00	$1,038.37	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$1,008.05	$0.00	$1,008.05	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$979.74	$0.00	$979.74	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$950.42	$0.00	$950.42	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$929.15	$0.00	$929.15	$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
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
07/28/2023	PAYMENT	HOPKINS, MARJORIE V CHECK 3092	$-1,295.85	$0.00
07/17/2023	BILL	HOPKINS, MARJORIE V	$1,295.85	$1,295.85
08/10/2022	PAYMENT	HOPKINS, M V CHECK 3009	$-1,101.17	$0.00
07/15/2022	BILL	HOPKINS, MARJORIE V	$1,101.17	$1,101.17
08/20/2021	PAYMENT	HOPKINS, M V/ NOBLE C C CHECK CK 4782	$-1,072.50	$0.00
07/14/2021	BILL	HOPKINS, MARJORIE V	$1,072.50	$1,072.50
08/03/2020	PAYMENT	HOPKINS, MARJORIE V CHECK NUM: 4720	$-1,038.37	$0.00
07/09/2020	BILL	HOPKINS, MARJORIE V	$1,038.37	$1,038.37
08/15/2019	PAYMENT	HOPKINS, M.V. & C.C. CHECK NUM: 4644	$-1,008.05	$0.00
07/10/2019	BILL	HOPKINS, MARJORIE V	$1,008.05	$1,008.05
08/16/2018	PAYMENT	HOPKINS, M.V./NOBLE, C.C. CHECK NUM: 4534	$-979.74	$0.00
07/10/2018	BILL	HOPKINS, MARJORIE V	$979.74	$979.74
08/01/2017	PAYMENT	HOPKINS, MARJORIE/NOBLE C.C. CHECK NUM: 4419	$-950.42	$0.00
07/10/2017	BILL	HOPKINS, MARJORIE V	$950.42	$950.42
08/09/2016	PAYMENT	HOPKINS, MARJORIE V CHECK NUM: 4313	$-929.15	$0.00
07/11/2016	BILL	HOPKINS, MARJORIE V	$929.15	$929.15
07/22/2015	PAYMENT	HOPKINS, M V & C C CHECK NUM: 4204	$-928.78	$0.00
07/07/2015	BILL	HOPKINS, MARJORIE V	$928.78	$928.78
07/31/2014	PAYMENT	HOPKINS, M V & C C CHECK NUM: 4091	$-900.88	$0.00
07/08/2014	BILL	HOPKINS, MARJORIE V	$900.88	$900.88
08/12/2013	PAYMENT	HOPKINS, M V/NOBLE, C C CHECK NUM: 3976	$-873.11	$0.00
07/08/2013	BILL	HOPKINS, MARJORIE V	$873.11	$873.11
08/22/2012	PAYMENT	HOPKINS, M.V./NOBLE, C.C. CHECK NUM: 3818	$-890.26	$0.00
07/10/2012	BILL	HOPKINS, MARJORIE V	$890.26	$890.26
07/29/2011	PAYMENT	HOPKINS, MARJORIE V CHECK NUM: 3650	$-1,546.59	$0.00
07/08/2011	BILL	HOPKINS, MARJORIE V	$1,546.59	$1,546.59
07/28/2010	PAYMENT	HOPKINS, M V & C C CHECK BANK: 94-77 NUM: 3483	$-1,597.83	$0.00
07/08/2010	BILL	HOPKINS, MARJORIE V	$1,597.83	$1,597.83
08/25/2009	PAYMENT	HOPKINS, M.V. OR C.C CHECK BANK: 94-77 NUM: 3314	$-1,126.53	$0.00
07/27/2009	PAYMENT	TICOR TITLE INS CO CHECK BANK: 11-35 NUM: 178754	$-375.52	$1,126.53
07/16/2009	AMENDMENT	AMEND-VETERANS EXEMPTION	$-102.37	$1,502.05
07/06/2009	BILL	HOPKINS, MARJORIE V	$1,604.42	$1,604.42
02/27/2009	PAYMENT	HOPKINS, MAJORIE V CORK: D BANK: CREDIT CARD NUM: VISA	$-286.00	$0.00
01/02/2009	PAYMENT	HOPKINS, MAJORIE V CORK: D BANK: CC NUM: VISA	$-286.00	$286.00
11/24/2008	PAYMENT	HOPKINS, MAJORIE V CORK: D BANK: CC NUM: VISA	$-297.44	$572.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.44	$869.44
08/12/2008	PAYMENT	HOPKINS, MAJORIE V CHECK BANK: 94-77 NUM: 3238	$-289.04	$858.00
07/15/2008	BILL	HOPKINS, MAJORIE V	$1,147.04	$1,147.04
08/03/2007	PAYMENT	HOPKINS, MAJORIE V CHECK BANK: 94-77 NUM: 3111	$-108.70	$0.00
07/12/2007	BILL	HOPKINS, MAJORIE V	$108.70	$108.70
01/10/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 3684	$-104.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$104.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$101.68
07/12/2006	BILL	PIERETTI, JOHN & DEIDRE	$100.65	$100.65
08/16/2005	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1074	$-96.89	$0.00
07/15/2005	BILL	PIERETTI, JOHN & DEIDRE	$96.89	$96.89
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-89.71	$0.00
07/08/2004	BILL	ERGS, INC	$89.71	$89.71
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-88.78	$0.00
07/18/2003	BILL	ERGS, INC	$88.78	$88.78
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-85.91	$0.00
07/12/2002	BILL	ERGS, INC	$85.91	$85.91
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-84.46	$0.00
07/12/2001	BILL	ERGS, INC	$84.46	$84.46
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-82.76	$0.00
07/17/2000	BILL	ERGS, INC	$82.76	$82.76
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-32.93	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-32.93	$32.93
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-32.93	$65.86
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-33.24	$98.79
07/17/1999	BILL	ERGS, INC	$132.03	$132.03
03/09/1999	PAYMENT	ERGS, INC CHECK	$-33.55	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-33.55	$33.55
10/15/1998	PAYMENT	ERGS, INC CHECK	$-33.55	$67.10
08/26/1998	PAYMENT	ERGS, INC CHECK	$-33.76	$100.65
07/13/1998	BILL	ERGS, INC	$134.41	$134.41
03/11/1998	PAYMENT	ERGS, INC CHECK	$-33.33	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-33.33	$33.33
10/15/1997	PAYMENT	ERGS, INC CHECK	$-33.33	$66.66
08/26/1997	PAYMENT	ERGS, INC CHECK	$-33.51	$99.99
07/14/1997	BILL	ERGS, INC	$133.50	$133.50
03/12/1997	PAYMENT	ERGS, INC	$-33.15	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-33.15	$33.15
10/16/1996	PAYMENT	ERGS, INC	$-33.15	$66.30
09/11/1996	PAYMENT	ERGS, INC	$-33.32	$99.45
07/18/1996	BILL	ERGS, INC	$132.77	$132.77