Tax Account 020-322-22

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Owners

HOPKINS, TYLER D & STEFANIE A
270 SPEAR CT
FERNLEY, NV 89408-0000

HOPKINS, STEFANIE A

Account Summary

Account ID	020-322-22
Account Type	Real Estate
Location	270 SPEAR CT FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-322-22

Account Type

Real Estate

Location

270 SPEAR CT
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.90
Total	$1,711.90
Paid	$1,284.90
Balance	$427.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.90

Total

$1,711.90

Paid

$1,284.90

Balance

$427.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.90	$0.00	$430.90	$430.90	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.79	$0.00	$1,622.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,510.85	$0.00	$1,510.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,454.73	$0.00	$1,454.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,374.43	$0.00	$1,374.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,331.26	$0.00	$1,331.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,291.79	$0.00	$1,291.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,290.27	$0.00	$1,290.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,112.52	$0.00	$1,112.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.90	$1,281.00
07/16/2024	BILL	HOPKINS, TYLER D & STEFANIE A	$1,711.90	$1,711.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.00	$0.00
10/03/2023	PAYMENT	TICOR TITLE CHECK 405012263	$-405.00	$405.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-407.79	$1,215.00
07/17/2023	BILL	FEHDRAU, MATTHEW R & TRISHA L	$1,622.79	$1,622.79
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-379.85	$1,131.00
07/15/2022	BILL	FEHDRAU, MATTHEW R & TRISHA L	$1,510.85	$1,510.85
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-363.63	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-363.63	$363.63
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-363.63	$727.26
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-363.84	$1,090.89
07/14/2021	BILL	FEHDRAU, MATTHEW R & TRISHA L	$1,454.73	$1,454.73
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.43	$1,029.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.43	$683.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.43	$1,029.00
07/09/2020	BILL	STRAW, CHARLES DEAN III	$1,374.43	$1,374.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.26	$996.00
07/10/2019	BILL	STRAW, CHARLES DEAN III	$1,331.26	$1,331.26
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.79	$966.00
07/10/2018	BILL	STRAW, CHARLES DEAN III	$1,291.79	$1,291.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.27	$966.00
07/10/2017	BILL	STRAW, CHARLES DEAN III	$1,290.27	$1,290.27
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25795	$-278.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.52	$834.00
07/11/2016	BILL	MC QUESTEN, WALTER JR ET AL	$1,112.52	$1,112.52
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.29	$858.00
07/07/2015	BILL	MC QUESTEN, WALTER JR ET AL	$1,148.29	$1,148.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-284.25	$840.00
07/08/2014	BILL	MC QUESTEN, WALTER JR ET AL	$1,124.25	$1,124.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-273.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-273.00	$273.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-273.00	$546.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-274.67	$819.00
07/08/2013	BILL	MC QUESTEN, WALTER JR ET AL	$1,093.67	$1,093.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-270.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-271.12	$810.00
07/10/2012	BILL	MC QUESTEN, WALTER JR ET AL	$1,081.12	$1,081.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-169.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-169.00	$169.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-169.00	$338.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-170.96	$507.00
07/08/2011	BILL	MC QUESTEN, WALTER JR ET AL	$677.96	$677.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-164.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-164.00	$164.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-164.00	$328.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-166.21	$492.00
07/08/2010	BILL	MC QUESTEN, WALTER JR ET AL	$658.21	$658.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-271.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-271.00	$271.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-271.00	$542.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-274.42	$813.00
07/06/2009	BILL	MC QUESTEN, WALTER JR ET AL	$1,087.42	$1,087.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-264.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-264.00	$264.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-264.00	$528.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-266.53	$792.00
07/15/2008	BILL	MC QUESTEN, WALTER JR ET AL	$1,058.53	$1,058.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-245.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$245.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.12	$735.00
07/12/2007	BILL	MC QUESTEN, WALTER JR ET AL	$980.12	$980.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-226.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-226.00	$226.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-226.00	$452.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-229.52	$678.00
07/12/2006	BILL	MC QUESTEN, WALTER JR ET AL	$907.52	$907.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-210.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-210.00	$210.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-210.00	$420.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-210.30	$630.00
07/15/2005	BILL	MC QUESTEN, WALTER JR ET AL	$840.30	$840.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-203.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-203.00	$203.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-203.00	$406.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-206.74	$609.00
07/08/2004	BILL	MC QUESTEN, WALTER JR ET AL	$815.74	$815.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-199.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-199.75	$199.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-199.75	$399.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-199.77	$599.25
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIR	$799.02	$799.02
03/04/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 5204759	$-187.00	$0.00
03/04/2003	PAYMENT	COUNTRWIDE CHECK BANK: 53-292 NUM: 203993	$-7.48	$187.00
03/04/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 193426	$-187.00	$194.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.48	$381.48
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-187.00	$374.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-188.37	$561.00
07/12/2002	BILL	PHILLIPS, JACKIE W ET AL	$749.37	$749.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-183.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-183.43	$183.43
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-183.43	$366.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-183.57	$550.29
07/12/2001	BILL	PHILLIPS, JACKIE W ET AL	$733.86	$733.86
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-181.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-181.27	$181.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-181.27	$362.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-181.44	$543.81
07/17/2000	BILL	PHILLIPS, JACKIE W ET AL	$725.25	$725.25
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-191.31	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-191.31	$191.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-191.31	$382.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-191.46	$573.93
07/17/1999	BILL	PHILLIPS, JACKIE W ET AL	$765.39	$765.39
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-192.38	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-192.38	$192.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-192.38	$384.76
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-192.45	$577.14
07/13/1998	BILL	PHILLIPS, JACKIE W ET AL	$769.59	$769.59
03/03/1998	PAYMENT	JENNE, LEANICE A CHECK	$-183.77	$0.00
12/09/1997	PAYMENT	HARTPENCE, LEANICE CHECK	$-183.77	$183.77
10/07/1997	PAYMENT	HARTPENCE, LEANICE A CHECK	$-183.77	$367.54
08/11/1997	PAYMENT	HARTPENCE, LEANICE CHECK	$-184.01	$551.31
07/14/1997	BILL	JENNE, LEANICE A	$735.32	$735.32
02/26/1997	PAYMENT	JENNE, LEANICE A	$-183.41	$0.00
01/08/1997	PAYMENT	JENNE, LEANICE A	$-183.41	$183.41
09/30/1996	PAYMENT	JENNE, LEANICE A	$-183.41	$366.82
08/12/1996	PAYMENT	JENNE, LEANICE A	$-183.67	$550.23
07/18/1996	BILL	JENNE, LEANICE A	$733.90	$733.90