Tax Account 019-972-03

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Owners

HOPKINS, MAUREEN
457 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-972-03
Account Type	Real Estate
Location	457 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-03

Account Type

Real Estate

Location

457 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,940.82
Total	$2,970.22
Paid	$2,970.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,940.82

Total

$2,970.22

Paid

$2,970.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$735.82	$0.00	$735.82	$735.82	$0.00
2	10/02/2023	10/13/2023	Paid	$735.00	$29.40	$735.00	$764.40	$0.00
3	01/02/2024	01/13/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/04/2024	03/15/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,508.63	$108.27	$2,616.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,435.64	$86.96	$2,522.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,362.93	$0.00	$2,362.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,294.15	$0.00	$2,294.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,227.35	$22.24	$2,249.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,162.50	$0.00	$2,162.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,107.74	$21.04	$2,128.78	$0.00	$0.00	3.2094	8.4

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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	HOPKINS, MAUREEN CHECK 3105	$-735.00	$0.00
01/12/2024	PAYMENT	MAUREEN HOPKINS PNP PNP - 149248183	$-1,499.40	$735.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$2,234.40
08/25/2023	PAYMENT	HOPKINS MAUREE EC WF - 023082409012576	$-735.82	$2,205.00
07/17/2023	BILL	HOPKINS, MAUREEN	$2,940.82	$2,940.82
04/04/2023	PAYMENT	HOPKINS, MAUREEN CHECK 3020	$-661.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$661.27
03/20/2023	PAYMENT	HOPKINS, MAUREEN CHECK 3028	$-626.00	$660.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.15	$1,286.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.08	$1,226.12
10/26/2022	PAYMENT	HOPKINS, MAUREEN CHECK 3023	$-700.00	$1,203.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.04	$1,903.04
08/25/2022	PAYMENT	HOPKINS, MAUREEN CHECK 3052	$-629.63	$1,878.00
07/15/2022	BILL	HOPKINS, MAUREEN	$2,507.63	$2,507.63
04/14/2022	PAYMENT	HOPKINS, MAUREEN E. CHECK 3018	$-675.22	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.03	$674.22
03/16/2022	PAYMENT	HOPKINS, MAUREEN CHECK 2028	$-608.63	$642.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.58	$1,250.82
10/15/2021	PAYMENT	HOPKINS, MAUREEN CHECK 1015	$-630.00	$1,220.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.35	$1,850.24
09/03/2021	PAYMENT	HOPKINS, MAUREEN CHECK 1014	$-608.75	$1,825.89
07/14/2021	BILL	HOPKINS, MAUREEN	$2,434.64	$2,434.64
03/08/2021	PAYMENT	HOPKINS, MAUREEN CHECK 1011	$-590.00	$0.00
01/13/2021	PAYMENT	HOPKINS, MAUREEN E CHECK 1010	$-590.00	$590.00
10/15/2020	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 1009	$-590.00	$1,180.00
08/24/2020	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 1007	$-592.93	$1,770.00
07/09/2020	BILL	HOPKINS, MAUREEN	$2,362.93	$2,362.93
03/11/2020	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 1004	$-573.00	$0.00
01/10/2020	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2131	$-573.00	$573.00
10/16/2019	PAYMENT	GREEN, TONY CHECK NUM: 160	$-573.00	$1,146.00
08/21/2019	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 156	$-575.15	$1,719.00
07/10/2019	BILL	HOPKINS, MAUREEN	$2,294.15	$2,294.15
03/08/2019	PAYMENT	GREEN, TONY CHECK NUM: 137	$-578.24	$0.00
01/18/2019	PAYMENT	GREEN,TONY CHECK NUM: 134	$-556.00	$578.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.24	$1,134.24
10/10/2018	PAYMENT	GREEN, TONY CHECK NUM: 201	$-555.35	$1,112.00
08/28/2018	PAYMENT	GREEN, TONY CHECK NUM: 200	$-560.00	$1,667.35
07/10/2018	BILL	HOPKINS, MAUREEN	$2,227.35	$2,227.35
03/12/2018	PAYMENT	GREEN, TONY CHECK NUM: 163	$-540.00	$0.00
01/09/2018	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3075	$-540.00	$540.00
10/06/2017	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2108	$-540.00	$1,080.00
08/30/2017	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2016	$-542.50	$1,620.00
07/10/2017	BILL	HOPKINS, MAUREEN	$2,162.50	$2,162.50
03/13/2017	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2104	$-526.00	$0.00
02/01/2017	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2012	$-547.04	$526.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.04	$1,073.04
10/07/2016	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2010	$-526.00	$1,052.00
08/22/2016	PAYMENT	GREEN, TONY CHECK NUM: 529.74	$-529.74	$1,578.00
07/11/2016	BILL	HOPKINS, MAUREEN	$2,107.74	$2,107.74
04/18/2016	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3066	$-25.54	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$25.54
03/29/2016	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3062	$-500.00	$18.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.95	$518.80
10/23/2015	PAYMENT	TONY GREEN CHECK NUM: 1106	$-510.00	$498.85
10/13/2015	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 3063	$-850.00	$1,008.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.92	$1,858.85
08/27/2015	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3061	$-900.00	$1,847.93
08/03/2015	INTEREST	Monthly Interest	$4.62	$2,747.93
07/07/2015	BILL	HOPKINS, MAUREEN	$2,103.45	$2,743.31
07/07/2015	INTEREST	Monthly Interest	$4.62	$639.86
07/01/2015	INTEREST	Monthly Interest	$4.62	$635.24
06/01/2015	INTEREST	Monthly Interest	$46.20	$630.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.72	$584.42
03/12/2015	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3016	$-510.00	$556.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.47	$1,066.70
01/12/2015	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 3124	$-510.00	$1,040.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.39	$1,550.23
08/26/2014	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 3008	$-592.00	$1,529.84
07/08/2014	BILL	HOPKINS, MAUREEN	$2,042.07	$2,121.84
07/07/2014	INTEREST	Monthly Interest	$0.55	$79.77
07/01/2014	INTEREST	Monthly Interest	$0.55	$79.22
06/02/2014	INTEREST	Monthly Interest	$5.48	$78.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$73.19
03/28/2014	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 3030	$-500.00	$69.44
03/26/2014	PENALTY	POSTAGE	$1.00	$569.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.96	$568.44
01/23/2014	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2101	$-495.00	$541.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.78	$1,036.48
10/21/2013	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2100	$-495.00	$1,010.70
10/21/2013	AMENDMENT	penalty on balance 1st install	$0.80	$1,505.70
10/21/2013	AMENDMENT	payment within grace period	$-25.71	$1,504.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.71	$1,530.61
10/03/2013	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2099	$-497.52	$1,504.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.90	$2,002.42
07/08/2013	BILL	HOPKINS, MAUREEN	$1,982.52	$1,982.52
03/11/2013	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2093	$-489.00	$0.00
01/16/2013	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3005	$-489.00	$489.00
10/11/2012	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3001	$-489.00	$978.00
08/28/2012	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3000	$-490.03	$1,467.00
07/10/2012	BILL	HOPKINS, MAUREEN	$1,957.03	$1,957.03
03/08/2012	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2057	$-487.00	$0.00
01/12/2012	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 2047	$-487.00	$487.00
10/11/2011	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2044	$-487.00	$974.00
08/22/2011	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 2042	$-491.51	$1,461.00
07/08/2011	BILL	HOPKINS, MAUREEN	$1,952.51	$1,952.51
03/15/2011	PAYMENT	HOPKINS, MAUREEN CHECK NUM: 3423	$-460.00	$0.00
01/13/2011	PAYMENT	HOPKINS, MAUREEN E CHECK NUM: 3419	$-460.00	$460.00
10/14/2010	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 2036	$-460.00	$920.00
08/18/2010	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 2088	$-464.59	$1,380.00
07/08/2010	BILL	HOPKINS, MAUREEN	$1,844.59	$1,844.59
03/10/2010	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 2078	$-669.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$669.68
01/13/2010	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 2072	$-635.00	$669.00
10/08/2009	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72 NUM: 3439	$-652.00	$1,304.00
08/25/2009	PAYMENT	HOPKINS, MAUREEN E CHECK BANK: 94-72 NUM: 3430	$-656.04	$1,956.00
07/06/2009	BILL	HOPKINS, MAUREEN	$2,612.04	$2,612.04
03/06/2009	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 2002	$-633.00	$0.00
01/15/2009	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72 NUM: 2533	$-633.00	$633.00
10/07/2008	PAYMENT	HOPKINS, MAUREEN E CHECK BANK: 94-72 NUM: 2517	$-633.00	$1,266.00
08/12/2008	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72-1224 NUM: 3417	$-636.95	$1,899.00
07/15/2008	BILL	HOPKINS, MAUREEN	$2,535.95	$2,535.95
03/07/2008	PAYMENT	GREEN, TONY CHECK BANK: 94-77 NUM: 452	$-615.00	$0.00
01/09/2008	PAYMENT	GREEN, TONY CHECK BANK: 94-77 NUM: 200	$-615.00	$615.00
09/26/2007	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72 NUM: 3341	$-615.00	$1,230.00
08/17/2007	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72 NUM: 3333	$-617.11	$1,845.00
07/12/2007	BILL	HOPKINS, MAUREEN	$2,462.11	$2,462.11
03/08/2007	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72 NUM: 3287	$-597.00	$0.00
01/25/2007	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-72 NUM: 3817	$-651.88	$597.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.00	$1,248.88
11/21/2006	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 2132	$-597.00	$1,217.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.88	$1,814.88
08/28/2006	PAYMENT	HOPKINS, MAUREEN CHECK BANK: 94-8014 NUM: 1021	$-599.19	$1,791.00
07/12/2006	BILL	HOPKINS, MAUREEN	$2,390.19	$2,390.19
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-580.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-580.00	$580.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-580.00	$1,160.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-580.58	$1,740.00
07/15/2005	BILL	HOPKINS, MAUREEN	$2,320.58	$2,320.58
10/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38451	$-128.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43