Tax Account 020-361-09

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Owners

HOOPER, STANLEY JR & DAPHNE
7387 GOLDEN EAGLE CT
FALLON, NV 89406

HOOPER, DAPHNE

Account Summary

Account ID	020-361-09
Account Type	Real Estate
Location	1100 RANCHO RD FERNLEY
Balance	$1,817.64
Currently Due	$1,379.64

Account ID

020-361-09

Account Type

Real Estate

Location

1100 RANCHO RD
FERNLEY

Balance

$1,817.64

Currently Due

$1,379.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.96
Total	$1,817.64
Paid	$0.00
Balance	$1,817.64
Due	$1,379.64
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

$1,755.96

Total

$1,817.64

Paid

$0.00

Balance

$1,817.64

Due

$1,379.64

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	Past due	$441.96	$17.68	$441.96	$0.00	$459.64
2	10/07/2024	10/17/2024	Past due	$438.00	$44.00	$438.00	$0.00	$941.64
3	01/06/2025	01/16/2025	Past due	$438.00	$0.00	$438.00	$0.00	$1,379.64
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$1,817.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.02	$56.14	$1,732.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,473.75	$0.00	$1,473.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.70	$0.00	$1,327.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,173.21	$12.72	$1,185.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,124.29	$0.00	$1,124.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,089.96	$0.00	$1,089.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,071.33	$0.00	$1,071.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	285.07
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.07
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	25.72
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.86
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.00	$1,817.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.68	$1,773.64
07/16/2024	BILL	HOOPER, STANLEY JR & DAPHNE	$1,755.96	$1,755.96
06/10/2024	PAYMENT	STANLEY JR DAPHNE HOOPER PNP PNP - 157326589	$-928.41	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$66.83	$928.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$861.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$859.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.10	$858.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$818.04
10/05/2023	PAYMENT	STANLEY JR DAPHNE HOOPER PNP PNP - 143569985	$-401.00	$802.00
08/07/2023	PAYMENT	STANLEY JR DAPHNE HOOPER PNP PNP - 140580499	$-403.58	$1,203.00
07/17/2023	BILL	HOOPER, STANLEY JR & DAPHNE	$1,606.58	$1,606.58
03/08/2023	PAYMENT	BARKLEY, DAVID C CHECK 2570	$-368.00	$0.00
01/13/2023	PAYMENT	BARKLEY, DAVID C CHECK 2558	$-368.00	$368.00
10/12/2022	PAYMENT	BARKLEY, DAVID C CHECK 2533	$-368.00	$736.00
08/25/2022	PAYMENT	BARKLEY, DAVID C CHECK 2517	$-369.75	$1,104.00
07/15/2022	BILL	BARKLEY, DAVID C	$1,473.75	$1,473.75
12/30/2021	PAYMENT	BARKLEY, DAVID C CHECK 2455	$-699.26	$0.00
10/11/2021	PAYMENT	BARKLEY, DAVID CHECK 2433	$-349.63	$699.26
09/02/2021	PAYMENT	BARKLEY, DAVID C CHECK 2415	$-349.82	$1,048.89
07/14/2021	BILL	BARKLEY, DAVID C	$1,398.71	$1,398.71
10/13/2020	PAYMENT	BARKLEY, DAVID CHECK NUM: 2332	$-993.00	$0.00
08/24/2020	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2321	$-334.70	$993.00
07/09/2020	BILL	BARKLEY, DAVID C	$1,327.70	$1,327.70
03/25/2020	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2281	$-305.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$305.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.72	$304.72
01/08/2020	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2255	$-293.00	$293.00
10/09/2019	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2225	$-293.00	$586.00
08/20/2019	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2205	$-294.21	$879.00
07/10/2019	BILL	BARKLEY, DAVID C	$1,173.21	$1,173.21
03/05/2019	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2150	$-280.00	$0.00
01/09/2019	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2134	$-280.00	$280.00
10/03/2018	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2092	$-280.00	$560.00
08/27/2018	PAYMENT	BARKLEY, DAVID C CHECK NUM: 2072	$-284.29	$840.00
07/10/2018	BILL	BARKLEY, DAVID C	$1,124.29	$1,124.29
01/03/2018	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1987	$-544.00	$0.00
10/05/2017	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1956	$-272.00	$544.00
08/24/2017	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1939	$-273.96	$816.00
07/10/2017	BILL	BARKLEY, DAVID C	$1,089.96	$1,089.96
08/17/2016	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1798	$-1,071.33	$0.00
07/11/2016	BILL	BARKLEY, DAVID C	$1,071.33	$1,071.33
10/08/2015	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1661	$-801.00	$0.00
08/19/2015	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1644	$-268.90	$801.00
07/07/2015	BILL	BARKLEY, DAVID C	$1,069.90	$1,069.90
08/25/2014	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1510	$-1,058.52	$0.00
07/08/2014	BILL	BARKLEY, DAVID C	$1,058.52	$1,058.52
12/23/2013	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1411	$-522.00	$0.00
10/10/2013	PAYMENT	BARKLEY, DAVID CHECK NUM: 1381	$-261.00	$522.00
08/23/2013	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1356	$-263.97	$783.00
07/08/2013	BILL	BARKLEY, DAVID C	$1,046.97	$1,046.97
10/01/2012	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1191	$-804.00	$0.00
08/24/2012	PAYMENT	BARKLEY, DAVID C CHECK NUM: 1174	$-271.34	$804.00
07/10/2012	BILL	BARKLEY, DAVID C	$1,075.34	$1,075.34
12/29/2011	PAYMENT	BARKLEY, DAVID CHECK NUM: 1075	$-548.00	$0.00
10/06/2011	PAYMENT	BARKLEY, JOANNE M CHECK NUM: 1404	$-274.00	$548.00
08/15/2011	PAYMENT	BARKLEY, JOANNE M CHECK NUM: 1385	$-275.46	$822.00
07/08/2011	BILL	BARKLEY, DAVID C & JOANNE M	$1,097.46	$1,097.46
08/18/2010	PAYMENT	BARKLEY, DAVID C/JOANNE M CHECK BANK: 94-72 NUM: 2449	$-1,009.00	$0.00
07/08/2010	BILL	RAFTER RC ENT LLC/CA GLOBAL LL	$1,009.00	$1,009.00
04/26/2010	PAYMENT	BARKLEY, DAVID OR JOANNE CHECK BANK: 94-72 NUM: 2368	$-51.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.97	$51.28
01/19/2010	PAYMENT	BARKLEY, DAVID OR JOANNE CHECK BANK: 94-72 NUM: 2292	$-1,133.34	$49.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.31	$1,182.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.44	$1,133.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.03	$1,105.90
07/06/2009	BILL	RAFTER RC ENT LLC/CA GLOBAL LL	$1,094.87	$1,094.87
04/21/2009	PAYMENT	BARKLEY, DAVID & JOANNE CHECK BANK: 94-72 NUM: 2043	$-1,171.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.28	$1,171.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.86	$1,099.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.51	$1,054.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.25	$1,028.51
07/15/2008	BILL	RAFTER RC ENT LLC/CA GLOBAL LL	$1,018.26	$1,018.26
05/16/2008	PAYMENT	RAFTER RC HOMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,016.54	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,016.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.50	$1,010.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.57	$949.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.03	$909.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.86	$887.44
07/12/2007	BILL	RAFTER RC ENT LLC/CA GLOBAL LL	$878.58	$878.58
02/20/2007	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1411	$-206.00	$0.00
12/28/2006	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1376	$-206.00	$206.00
10/06/2006	PAYMENT	BARKLEY, JOANNE CHECK BANK: 94-72 NUM: 1319	$-206.00	$412.00
08/23/2006	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1283	$-209.29	$618.00
07/12/2006	BILL	BARKLEY, DAVID C & JOANNE M	$827.29	$827.29
01/04/2006	PAYMENT	BARKLEY, DAVID CHECK BANK: 94-72 NUM: 1152	$-388.00	$0.00
10/05/2005	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1108	$-194.00	$388.00
08/04/2005	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1080	$-197.77	$582.00
07/15/2005	BILL	BARKLEY, DAVID C & JOANNE M	$779.77	$779.77
03/09/2005	PAYMENT	BARKLEY CHECK BANK: 94-7074 NUM: 334	$-181.00	$0.00
01/06/2005	PAYMENT	DAVID BARKLEY CHECK BANK: 94-7074 NUM: 3899	$-181.00	$181.00
10/11/2004	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3847	$-181.00	$362.00
08/26/2004	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3818	$-184.76	$543.00
07/08/2004	BILL	BARKLEY, DAVID C & JOANNE M	$727.76	$727.76
01/05/2004	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3631	$-364.04	$0.00
08/13/2003	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3506	$-364.07	$364.04
07/18/2003	BILL	BARKLEY, DAVID C & JOANNE M	$728.11	$728.11
07/25/2002	PAYMENT	BARKELY CHECK BANK: 94-7074 NUM: 3110	$-705.55	$0.00
07/12/2002	BILL	BARKLEY, DAVID C & JOANNE M	$705.55	$705.55
08/02/2001	PAYMENT	BARKLEY, DAVID C. CHECK BANK: 94-7074 NUM: 2766	$-702.61	$0.00
07/12/2001	BILL	BARKLEY, DAVID C & JOANNE M	$702.61	$702.61
12/05/2000	PAYMENT	BARKLEY, JOANNE CHECK BANK: 94-7074 NUM: 2574	$-345.98	$0.00
08/30/2000	PAYMENT	BARKLEY, D. CHECK BANK: 94-7074 NUM: 2474	$-346.16	$345.98
07/17/2000	BILL	BARKLEY, DAVID C & JOANNE M	$692.14	$692.14
12/30/1999	PAYMENT	BARKLEY, JOANNE CHECK BANK: 94-7074 NUM: 2322	$-364.20	$0.00
07/30/1999	PAYMENT	BARKLEY, D.C. CHECK BANK: 94-7074 NUM: 2200	$-364.42	$364.20
07/17/1999	BILL	BARKLEY, DAVID C & JOANNE M	$728.62	$728.62
12/29/1998	PAYMENT	BARKLEY, JOANNE CHECK	$-365.84	$0.00
07/30/1998	PAYMENT	BARKLEY, DAVID CHECK	$-366.07	$365.84
07/13/1998	BILL	BARKLEY, DAVID C & JOANNE M	$731.91	$731.91
01/07/1998	PAYMENT	BARKLEY, DAVID & JOANNE CHECK	$-339.36	$0.00
07/31/1997	PAYMENT	BARKLEY, DAVID & JOANNE CHECK	$-339.56	$339.36
07/14/1997	BILL	BARKLEY, DAVID C & JOANNE M	$678.92	$678.92
07/26/1996	PAYMENT	BARKLEY, JOANNE	$-619.95	$0.00
07/18/1996	BILL	BARKLEY, DAVID C & JOANNE M	$619.95	$619.95