Tax Account 020-441-07

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Owners

HOOPES, DAVID V & DEBBORAH L
1546 MARIA CT
FERNLEY, NV 89408-0000

HOOPES, DEBBORAH L

Account Summary

Account ID	020-441-07
Account Type	Real Estate
Location	1546 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-07

Account Type

Real Estate

Location

1546 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.45
Total	$3,410.45
Paid	$3,410.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,410.45

Total

$3,410.45

Paid

$3,410.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$854.45	$0.00	$854.45	$854.45	$0.00
2	10/07/2024	10/17/2024	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
3	01/06/2025	01/16/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
4	03/03/2025	03/13/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.30	$0.00	$3,330.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,201.11	$0.00	$3,201.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,144.52	$0.00	$3,144.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,060.19	$0.00	$3,060.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,865.12	$0.00	$2,865.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,760.81	$28.60	$2,789.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,725.25	$0.00	$2,725.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,511.24	$0.00	$2,511.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/23/2024	PAYMENT	HOOPES, DAVID V & DEBBORAH L CHECK 5061	$-3,410.45	$0.00
07/16/2024	BILL	HOOPES, DAVID V & DEBBORAH L	$3,410.45	$3,410.45
08/21/2023	PAYMENT	HOOPES, DAVID OR DEBBY CHECK 9648	$-3,330.30	$0.00
07/17/2023	BILL	HOOPES, DAVID V & DEBBORAH L	$3,330.30	$3,330.30
08/25/2022	PAYMENT	HOOPES, DAVID V & DEBBORAH L CHECK 9456	$-3,201.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,201.11
07/15/2022	BILL	HOOPES, DAVID V & DEBBORAH L	$3,201.11	$3,201.11
09/07/2021	PAYMENT	HOOPES, DAVID V & DEBBORAH L CHECK 9242	$-3,144.52	$0.00
07/14/2021	BILL	HOOPES, DAVID V & DEBBORAH L	$3,144.52	$3,144.52
11/18/2020	PAYMENT	HOOPES, DAVID V & DEBBORAH L CHECK NUM: 9069	$-10.00	$0.00
08/10/2020	PAYMENT	HOOPES, DAVID V & DEBBORAH L CHECK NUM: 8999	$-3,050.19	$10.00
07/09/2020	BILL	HOOPES, DAVID V & DEBBORAH L	$3,060.19	$3,060.19
08/26/2019	PAYMENT	HOOPES, DAVID V & DEBBORAH L CHECK NUM: 8795	$-2,865.12	$0.00
07/10/2019	BILL	HOOPES, DAVID V & DEBBORAH L	$2,865.12	$2,865.12
04/09/2019	PAYMENT	HOOPES, DAVIDOME MORTGAGE CHECK NUM: 8686	$-718.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$718.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.60	$717.60
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-690.00	$690.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-690.00	$1,380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-690.81	$2,070.00
07/10/2018	BILL	HOOPES, DAVID V & DEBBORAH L	$2,760.81	$2,760.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-681.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-681.00	$681.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-681.00	$1,362.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-682.25	$2,043.00
07/10/2017	BILL	HOOPES, DAVID V & DEBBORAH L	$2,725.25	$2,725.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-627.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$627.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$1,254.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-630.24	$1,881.00
07/11/2016	BILL	HOOPES, DAVID V & DEBBORAH L	$2,511.24	$2,511.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-371.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.02	$1,113.00
07/07/2015	BILL	HOOPES, DAVID V & DEBBORAH L	$1,488.02	$1,488.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-363.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-363.00	$363.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-363.00	$726.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-366.69	$1,089.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$366.69	$1,455.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-366.69	$1,089.00
07/08/2014	BILL	HOOPES, DAVID V & DEBBORAH L	$1,455.69	$1,455.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-355.00	$355.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-355.00	$710.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-357.99	$1,065.00
07/08/2013	BILL	HOOPES, DAVID V & DEBBORAH L	$1,422.99	$1,422.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-348.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-348.00	$348.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-348.00	$696.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-348.47	$1,044.00
07/10/2012	BILL	HOOPES, DAVID V & DEBBORAH L	$1,392.47	$1,392.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-248.85	$741.00
07/08/2011	BILL	HOOPES, DAVID V & DEBBORAH L	$989.85	$989.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.14	$720.00
07/08/2010	BILL	HOOPES, DAVID V & DEBBORAH L	$961.14	$961.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-343.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-343.00	$343.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-343.00	$686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-345.97	$1,029.00
07/06/2009	BILL	HOOPES, DAVID V & DEBBORAH L	$1,374.97	$1,374.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-333.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-333.00	$333.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-333.00	$666.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-335.96	$999.00
07/15/2008	BILL	HOOPES, DAVID V & DEBBORAH L	$1,334.96	$1,334.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-323.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-325.62	$969.00
07/12/2007	BILL	HOOPES, DAVID V & DEBBORAH L	$1,294.62	$1,294.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-314.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-314.00	$314.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-314.00	$628.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$314.00	$942.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-314.00	$628.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-314.92	$942.00
07/12/2006	BILL	HOOPES, DAVID V & DEBBORAH L	$1,256.92	$1,256.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-305.32	$915.00
07/15/2005	BILL	HOOPES, DAVID V & DEBBORAH L	$1,220.32	$1,220.32
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-296.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-296.00	$296.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-296.00	$592.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-296.78	$888.00
07/08/2004	BILL	HOOPES, DAVID V & DEBBORAH L	$1,184.78	$1,184.78
03/11/2004	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 53-292 NUM: 116	$-283.09	$0.00
01/20/2004	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 53-292 NUM: 111	$-283.09	$283.09
10/16/2003	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-72 NUM: 2108	$-283.09	$566.18
08/13/2003	PAYMENT	THE ARLENE SNEDDON TRUST CHECK BANK: 94-8019 NUM: 1756	$-283.10	$849.27
07/18/2003	BILL	SNEDDON, ARLENE TR	$1,132.37	$1,132.37
03/05/2003	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1679	$-267.00	$0.00
12/13/2002	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1642	$-267.00	$267.00
10/14/2002	PAYMENT	THE ARLENE SNEDDON TRUST CHECK BANK: 94-8019 NUM: 1618	$-267.00	$534.00
08/06/2002	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1580	$-270.87	$801.00
07/12/2002	BILL	SNEDDON, ARLENE TR	$1,071.87	$1,071.87
04/09/2002	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1522	$-10.50	$0.00
04/01/2002	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1518	$-262.43	$10.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.50	$272.93
01/09/2002	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1498	$-262.43	$262.43
10/11/2001	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1488	$-262.43	$524.86
08/07/2001	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1472	$-262.72	$787.29
07/12/2001	BILL	SNEDDON, ARLENE TR	$1,050.01	$1,050.01
04/02/2001	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1451	$-269.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.37	$269.72
01/12/2001	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-72 NUM: 1210	$-259.35	$259.35
10/05/2000	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1437	$-259.35	$518.70
08/15/2000	PAYMENT	SNEDDON, ARLENE TR CHECK BANK: 94-8019 NUM: 1429	$-259.62	$778.05
07/17/2000	BILL	SNEDDON, ARLENE TR	$1,037.67	$1,037.67
12/15/1999	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-80 NUM: 1371	$-542.46	$0.00
10/15/1999	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-72 NUM: 15775	$-271.23	$542.46
08/19/1999	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-72 NUM: 15724	$-271.50	$813.69
07/17/1999	BILL	SNEDDON, ARLENE	$1,085.19	$1,085.19
08/24/1998	PAYMENT	T S & E CHECK	$-840.27	$0.00
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-280.21	$840.27
07/13/1998	BILL	BRADSHAW, RANDALL W & DEBRA L	$1,120.48	$1,120.48
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.07	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-240.07	$240.07
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-240.07	$480.14
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-240.25	$720.21
07/14/1997	BILL	BRADSHAW, RANDALL W & DEBRA L	$960.46	$960.46
02/04/1997	PAYMENT	TITLE SERVICE & ESCROW	$-239.60	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-239.60	$239.60
10/11/1996	PAYMENT	CROSSLAND MTGE	$-239.60	$479.20
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-239.81	$718.80
07/18/1996	BILL	BRADSHAW, RANDALL W & DEBRA L	$958.61	$958.61