Tax Account 019-752-06

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Owners

HOPKINS, THOMAS E & VERA L
245 CORRAL DR
DAYTON, NV 89403-0000

HOPKINS, VERA L

Account Summary

Account ID	019-752-06
Account Type	Real Estate
Location	245 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-752-06

Account Type

Real Estate

Location

245 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.79
Total	$1,794.79
Paid	$1,794.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,794.79

Total

$1,794.79

Paid

$1,794.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$450.79	$0.00	$450.79	$450.79	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,479.92	$0.00	$1,479.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,436.85	$0.00	$1,436.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,394.19	$0.00	$1,394.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,353.62	$0.00	$1,353.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,314.22	$0.00	$1,314.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,275.96	$0.00	$1,275.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,243.67	$0.00	$1,243.67	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.79	$1,344.00
07/17/2023	BILL	HOPKINS, THOMAS E & VERA L	$1,794.79	$1,794.79
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.92	$1,107.00
07/15/2022	BILL	HOPKINS, THOMAS E & VERA L	$1,479.92	$1,479.92
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.17	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.17	$359.17
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.17	$718.34
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.34	$1,077.51
07/14/2021	BILL	HOPKINS, THOMAS E & VERA L	$1,436.85	$1,436.85
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-348.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.19	$1,044.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.19	$693.81
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.19	$1,044.00
07/09/2020	BILL	HOPKINS, THOMAS E & VERA L	$1,394.19	$1,394.19
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-339.62	$1,014.00
07/10/2019	BILL	HOPKINS, THOMAS E & VERA L	$1,353.62	$1,353.62
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.22	$984.00
07/10/2018	BILL	HOPKINS, THOMAS E & VERA L	$1,314.22	$1,314.22
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.96	$954.00
07/10/2017	BILL	HOPKINS, THOMAS E & VERA L	$1,275.96	$1,275.96
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.67	$930.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.67	$616.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.67	$930.00
07/11/2016	BILL	HOPKINS, THOMAS E & VERA L	$1,243.67	$1,243.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.09	$930.00
07/07/2015	BILL	HOPKINS, THOMAS E & VERA L	$1,241.09	$1,241.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-304.83	$900.00
07/08/2014	BILL	HOPKINS, THOMAS E & VERA L	$1,204.83	$1,204.83
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-293.66	$876.00
07/08/2013	BILL	HOPKINS, THOMAS E & VERA L	$1,169.66	$1,169.66
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-345.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-345.00	$345.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-345.00	$690.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-348.48	$1,035.00
07/10/2012	BILL	HOPKINS, THOMAS E & VERA L	$1,383.48	$1,383.48
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-382.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-382.00	$382.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-382.00	$764.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-384.80	$1,146.00
07/08/2011	BILL	HOPKINS, THOMAS E & VERA L	$1,530.80	$1,530.80
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-394.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-394.00	$394.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-394.00	$788.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-395.61	$1,182.00
07/08/2010	BILL	HOPKINS, THOMAS E & VERA L	$1,577.61	$1,577.61
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-405.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-405.00	$405.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-405.00	$810.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-408.67	$1,215.00
07/06/2009	BILL	HOPKINS, THOMAS E & VERA L	$1,623.67	$1,623.67
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-393.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840294	$-393.00	$393.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-393.00	$786.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-397.36	$1,179.00
07/15/2008	BILL	HOPKINS, THOMAS E & VERA L	$1,576.36	$1,576.36
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-382.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-382.00	$382.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-382.00	$764.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-384.45	$1,146.00
07/12/2007	BILL	HOPKINS, THOMAS E & VERA L	$1,530.45	$1,530.45
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-371.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-371.00	$371.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-371.00	$742.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-372.67	$1,113.00
07/12/2006	BILL	HOPKINS, THOMAS E & VERA L	$1,485.67	$1,485.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-360.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-360.00	$360.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-360.00	$720.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-362.41	$1,080.00
07/15/2005	BILL	SEYMOUR, HOLLY B ET AL	$1,442.41	$1,442.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-359.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-359.00	$359.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-359.00	$718.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-359.48	$1,077.00
07/08/2004	BILL	HAWKINS, HOLLY B ET AL	$1,436.48	$1,436.48
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-330.51	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-330.49	$330.51
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-330.53	$661.00
08/07/2003	PAYMENT	FIRST CENTNNNIAL TITLE CHECK BANK: 94-72 NUM: 52766	$-330.53	$991.53
07/18/2003	BILL	HAWKINS, HOLLY B	$1,322.06	$1,322.06
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-326.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-326.00	$326.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-326.00	$652.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-328.50	$978.00
07/12/2002	BILL	CRAWFORD, JOSEPH W & HOLLY B	$1,306.50	$1,306.50
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-318.33	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-318.33	$318.33
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-318.33	$636.66
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739529487	$-318.54	$954.99
09/04/2001	AMENDMENT	postmark 8-30	$-12.74	$1,273.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.74	$1,286.27
07/12/2001	BILL	CRAWFORD, JOSEPH W & HOLLY B	$1,273.53	$1,273.53
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd pen	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77