Tax Account 019-457-08

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Owners

HOPPER, MEG E & GARY L
314 STILLWATER DR
DAYTON, NV 89403-0000

HOPPER, GARY L

Account Summary

Account ID	019-457-08
Account Type	Real Estate
Location	314 STILLWATER DR DAYTON VALLEY
Balance	$526.00
Currently Due	$0.00

Account ID

019-457-08

Account Type

Real Estate

Location

314 STILLWATER DR
DAYTON VALLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.30
Total	$2,104.30
Paid	$1,578.30
Balance	$526.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,104.30

Total

$2,104.30

Paid

$1,578.30

Balance

$526.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.30	$0.00	$526.30	$526.30	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.06	$0.00	$2,043.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,680.96	$0.00	$1,680.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,632.06	$0.00	$1,632.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,583.73	$0.00	$1,583.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,537.64	$0.00	$1,537.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,492.88	$0.00	$1,492.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,449.42	$0.00	$1,449.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,412.74	$0.00	$1,412.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.30	$1,578.00
07/16/2024	BILL	HOPPER, MEG E & GARY L	$2,104.30	$2,104.30
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-513.06	$1,530.00
07/17/2023	BILL	HOPPER, MEG E & GARY L	$2,043.06	$2,043.06
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.96	$1,260.00
07/15/2022	BILL	HOPPER, MEG E & GARY L	$1,680.96	$1,680.96
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.96	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.96	$407.96
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.96	$815.92
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.18	$1,223.88
07/14/2021	BILL	HOPPER, MEG E & GARY L	$1,632.06	$1,632.06
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.73	$1,185.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-398.73	$786.27
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-398.73	$1,185.00
07/09/2020	BILL	HOPPER, MEG E & GARY L	$1,583.73	$1,583.73
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-385.64	$1,152.00
07/10/2019	BILL	HOPPER, MEG E & GARY L	$1,537.64	$1,537.64
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.88	$1,116.00
07/10/2018	BILL	HOPPER, MEG E & GARY L	$1,492.88	$1,492.88
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-363.42	$1,086.00
07/10/2017	BILL	HOPPER, MEG E & GARY L	$1,449.42	$1,449.42
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-356.74	$1,056.00
07/11/2016	BILL	HOPPER, MEG E & GARY L	$1,412.74	$1,412.74
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-353.82	$1,056.00
07/07/2015	BILL	HOPPER, MEG E & GARY L	$1,409.82	$1,409.82
03/03/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-341.00	$0.00
12/22/2014	PAYMENT	HARRIS BANK CASHIER'S CK CHECK NUM: 41832989	$-341.00	$341.00
10/03/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC E-CK	$-345.65	$1,023.00
07/08/2014	BILL	HOPPER, MEG E & GARY L	$1,368.65	$1,368.65
02/28/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	BMO HARRIS N.A. CHECK NUM: WIRE	$-335.71	$993.00
07/08/2013	BILL	HOPPER, MEG E & GARY L	$1,328.71	$1,328.71
03/04/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	M & I MORTGAGE CORP CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	M & I MORTGAGE CORP CHECK	$-354.90	$1,062.00
07/10/2012	BILL	HOPPER, MEG E & GARY L	$1,416.90	$1,416.90
03/02/2012	PAYMENT	M & I MORTGAGE CORP CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	M & I MORTGAGE CORP CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	M & I MORTGAGE CORP CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	M & I MORTGAGE CORP CHECK	$-397.02	$1,179.00
07/08/2011	BILL	HOPPER, MEG E & GARY L	$1,576.02	$1,576.02
03/07/2011	PAYMENT	M & I MORTGAGE CORP CHECK	$-406.00	$0.00
12/30/2010	PAYMENT	M & I MORTGAGE CORP CHECK	$-406.00	$406.00
10/01/2010	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/12/2010	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-408.09	$1,218.00
07/08/2010	BILL	HOPPER, MEG E & GARY L	$1,626.09	$1,626.09
03/01/2010	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-433.58	$1,293.00
07/06/2009	BILL	HOPPER, MEG E & GARY L	$1,726.58	$1,726.58
02/27/2009	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	M & I MORTGAGE CORP CHECK BANK: 0 NUM: 0	$-440.87	$1,311.00
07/15/2008	BILL	HOPPER, MEG E & GARY L	$1,751.87	$1,751.87
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-335.00	$335.00
10/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 805147	$-335.00	$670.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-336.29	$1,005.00
07/12/2007	BILL	HOPPER, GARY L & MEG E	$1,341.29	$1,341.29
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$325.00	$325.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-325.00	$325.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-325.00	$650.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-327.03	$975.00
07/12/2006	BILL	HOPPER, GARY L & MEG E	$1,302.03	$1,302.03
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-315.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-315.00	$315.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-315.00	$630.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-319.12	$945.00
07/15/2005	BILL	HOPPER, GARY L & MEG E	$1,264.12	$1,264.12
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-314.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-314.00	$314.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-314.00	$628.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-317.18	$942.00
07/08/2004	BILL	HOPPER, GARY L & MEG E	$1,259.18	$1,259.18
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-305.27	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-305.27	$305.27
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-305.27	$610.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-305.30	$915.81
07/18/2003	BILL	HOPPER, GARY L & MEG E	$1,221.11	$1,221.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-301.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-301.00	$301.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-301.00	$602.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-301.33	$903.00
07/12/2002	BILL	HOPPER, GARY L & MEG E	$1,204.33	$1,204.33
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-293.65	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-293.65	$293.65
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-293.65	$587.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-293.86	$880.95
07/12/2001	BILL	HOPPER, GARY L & MEG E	$1,174.81	$1,174.81
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-287.68	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-287.68	$287.68
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-287.68	$575.36
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-287.88	$863.04
07/17/2000	BILL	HOPPER, GARY L & MEG E	$1,150.92	$1,150.92
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-303.93	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-303.93	$303.93
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-303.93	$607.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-304.11	$911.79
07/17/1999	BILL	HOPPER, GARY L & MEG E	$1,215.90	$1,215.90
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-303.82	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-303.82	$303.82
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-303.82	$607.64
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-304.09	$911.46
07/13/1998	BILL	HOPPER, GARY L & MEG E	$1,215.55	$1,215.55
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-298.25	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-298.25	$298.25
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-298.25	$596.50
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-298.48	$894.75
07/14/1997	BILL	HOPPER, GARY L & MEG E	$1,193.23	$1,193.23
02/25/1997	PAYMENT	CAPSTEAD	$-296.60	$0.00
11/04/1996	PAYMENT	SOURCE ONE	$-296.60	$296.60
09/27/1996	PAYMENT	SOURCE ONE	$-296.60	$593.20
09/11/1996	PAYMENT	SOURCE ONE	$-296.81	$889.80
07/18/1996	BILL	HOPPER, GARY L & MEG E	$1,186.61	$1,186.61