Tax Account 020-637-08

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Owners

HOOPER, CODY / HOOPER, ROBIN
P O BOX 2141
SPARKS, NV 89432-0000

HOOPER, ROBIN

Account Summary

Account ID	020-637-08
Account Type	Real Estate
Location	161 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,944.46
Currently Due	$486.46

Account ID

020-637-08

Account Type

Real Estate

Location

161 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,944.46

Currently Due

$486.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.46
Total	$1,944.46
Paid	$0.00
Balance	$1,944.46
Due	$486.46
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

$1,944.46

Total

$1,944.46

Paid

$0.00

Balance

$1,944.46

Due

$486.46

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	Due	$486.46	$0.00	$486.46	$0.00	$486.46
2	10/07/2024	10/17/2024	Due	$486.00	$0.00	$486.00	$0.00	$972.46
3	01/06/2025	01/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,458.46
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,944.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.37	$0.00	$1,838.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,701.04	$0.00	$1,701.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.11	$0.00	$1,631.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.06	$0.00	$1,538.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,484.86	$0.00	$1,484.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.24	$0.00	$1,438.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,441.20	$0.00	$1,441.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.73	$0.00	$1,259.73	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	HOOPER, CODY / HOOPER, ROBIN	$1,944.46	$1,944.46
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-459.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-459.00	$459.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-459.00	$918.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.37	$1,377.00
07/17/2023	BILL	HOOPER, CODY / HOOPER, ROBIN	$1,838.37	$1,838.37
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$425.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$850.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-426.04	$1,275.00
07/15/2022	BILL	HOOPER, CODY / HOOPER, ROBIN	$1,701.04	$1,701.04
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.72	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.72	$407.72
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.72	$815.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.95	$1,223.16
07/14/2021	BILL	HOOPER, CODY / HOOPER, ROBIN	$1,631.11	$1,631.11
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$384.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-384.00	$768.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-386.06	$1,152.00
07/09/2020	BILL	HOOPER, CODY / HOOPER, ROBIN	$1,538.06	$1,538.06
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-371.86	$1,113.00
07/10/2019	BILL	HOOPER, CODY / HOOPER, ROBIN	$1,484.86	$1,484.86
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.24	$1,077.00
07/10/2018	BILL	ALBITRE, SHANNON L	$1,438.24	$1,438.24
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-361.20	$1,080.00
07/10/2017	BILL	ALBITRE, SHANNON L	$1,441.20	$1,441.20
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-317.73	$942.00
07/11/2016	BILL	ALBITRE, SHANNON L	$1,259.73	$1,259.73
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-326.23	$969.00
07/07/2015	BILL	ALBITRE, SHANNON L	$1,295.23	$1,295.23
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-317.54	$951.00
07/08/2014	BILL	ALBITRE, SHANNON L	$1,268.54	$1,268.54
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-311.30	$930.00
07/08/2013	BILL	ALBITRE, SHANNON L	$1,241.30	$1,241.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.47	$903.00
07/10/2012	BILL	MEADOWS, SHELLY	$1,206.47	$1,206.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-205.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-205.00	$205.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.16	$615.00
07/08/2011	BILL	MEADOWS, SHELLY	$822.16	$822.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-193.00	$193.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-193.00	$386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.05	$579.00
07/08/2010	BILL	MEADOWS, SHELLY	$775.05	$775.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-278.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-278.00	$278.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-281.02	$834.00
07/06/2009	BILL	LAYMAN, WILLIAM R JR & MELODY	$1,115.02	$1,115.02
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-272.61	$810.00
07/15/2008	BILL	LAYMAN, WILLIAM R JR & MELODY	$1,082.61	$1,082.61
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-313.00	$313.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-316.28	$939.00
07/12/2007	BILL	LAYMAN, WILLIAM R JR & MELODY	$1,255.28	$1,255.28
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-304.00	$304.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-304.00	$608.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-306.72	$912.00
07/12/2006	BILL	LAYMAN, WILLIAM R JR & MELODY	$1,218.72	$1,218.72
03/01/2006	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 082191	$-295.00	$0.00
12/08/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9843	$-295.00	$295.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80069882	$-295.00	$590.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-298.22	$885.00
07/15/2005	BILL	LAYMAN, WILLIAM R JR & MELODY	$1,183.22	$1,183.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-288.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-288.00	$288.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-288.00	$576.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-289.10	$864.00
07/08/2004	BILL	LAYMAN, MELODY R	$1,153.10	$1,153.10
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77761	$-50.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-50.00	$50.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-50.00	$100.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-50.00	$150.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$200.00	$200.00