Tax Account 020-754-08

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Owners

HOPKINS, SCOTT
201 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-754-08
Account Type	Real Estate
Location	201 EMIGRANT WAY FERNLEY
Balance	$338.00
Currently Due	$0.00

Account ID

020-754-08

Account Type

Real Estate

Location

201 EMIGRANT WAY
FERNLEY

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.63
Total	$1,353.63
Paid	$1,015.63
Balance	$338.00
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

$1,353.63

Total

$1,353.63

Paid

$1,015.63

Balance

$338.00

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	$339.63	$0.00	$339.63	$339.63	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.45	$0.00	$1,333.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,285.21	$0.00	$1,285.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,254.28	$0.00	$1,254.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,245.95	$0.00	$1,245.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,225.09	$12.24	$1,237.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,226.24	$24.48	$1,250.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,050.11	$10.48	$1,060.59	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	LOANDEPOT ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-339.63	$1,014.00
07/16/2024	BILL	HOPKINS, SCOTT	$1,353.63	$1,353.63
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-334.45	$999.00
07/17/2023	BILL	HOPKINS, SCOTT	$1,333.45	$1,333.45
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$642.00
08/01/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 30287	$-322.21	$963.00
07/15/2022	BILL	HOPKINS, SCOTT	$1,285.21	$1,285.21
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-321.08	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-321.08	$321.08
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-321.08	$642.16
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-321.20	$963.24
07/14/2021	BILL	HOPKINS, SCOTT	$1,284.44	$1,284.44
02/26/2021	PAYMENT	S HOPKINS ACH NORW - 029538139	$-313.00	$0.00
01/04/2021	PAYMENT	S HOPKINS ACH NORW - 028948432	$-313.00	$313.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$315.28	$939.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-315.28	$623.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-315.28	$939.00
07/09/2020	BILL	HOPKINS, SCOTT	$1,254.28	$1,254.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-311.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$311.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.95	$933.00
07/10/2019	BILL	HOPKINS, SCOTT	$1,245.95	$1,245.95
03/13/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90007987	$-624.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.24	$624.24
09/21/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2353	$-306.00	$612.00
08/01/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2336	$-307.09	$918.00
07/10/2018	BILL	SINGLETON, JASON	$1,225.09	$1,225.09
03/01/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2231	$-624.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.24	$624.24
10/30/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2162	$-318.24	$612.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.24	$930.24
08/28/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2153	$-308.24	$918.00
07/10/2017	BILL	SINGLETON, JASON	$1,226.24	$1,226.24
03/01/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2106	$-262.00	$0.00
12/23/2016	PAYMENT	JASON SIGLETON CHECK NUM: 2087	$-272.48	$262.00
10/21/2016	PAYMENT	SINGLETON, JASON CHECK NUM: 2062	$-262.00	$534.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.48	$796.48
07/29/2016	PAYMENT	SINGLETON, JASON CHECK NUM: 2038	$-264.11	$786.00
07/11/2016	BILL	SINGLETON, JASON	$1,050.11	$1,050.11
01/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 86195	$-271.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-272.99	$813.00
07/07/2015	BILL	MICK, STEVEN J	$1,085.99	$1,085.99
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-268.89	$795.00
07/08/2014	BILL	MICK, STEVEN J	$1,063.89	$1,063.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61515513	$-258.00	$258.00
11/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18194	$-556.20	$516.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.99	$1,072.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.47	$1,046.21
07/08/2013	BILL	CUNDY, CONNIE J	$1,035.74	$1,035.74
03/04/2013	PAYMENT	M&T BANK CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-266.22	$789.00
07/10/2012	BILL	CUNDY, CONNIE J	$1,055.22	$1,055.22
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-185.71	$552.00
07/08/2011	BILL	CUNDY, CONNIE J	$737.71	$737.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-179.00	$179.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-179.00	$358.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-179.23	$537.00
07/08/2010	BILL	CUNDY, CONNIE J	$716.23	$716.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-258.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-258.00	$258.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-258.00	$516.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.36	$774.00
07/06/2009	BILL	CUNDY, CONNIE J	$1,034.36	$1,034.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-251.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-251.00	$251.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-251.00	$502.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-251.23	$753.00
07/15/2008	BILL	CUNDY, CONNIE J	$1,004.23	$1,004.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-243.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-243.00	$243.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-243.00	$486.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 116116878	$-245.98	$729.00
07/12/2007	BILL	CUNDY, CONNIE J	$974.98	$974.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-236.00	$472.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-238.57	$708.00
07/12/2006	BILL	CUNDY, CONNIE J	$946.57	$946.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-229.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-229.00	$229.00
09/23/2005	PAYMENT	CUNDY, CONNIE J CHECK BANK: 94-72 NUM: 875	$-229.00	$458.00
08/18/2005	PAYMENT	CUNDY, CONNIE J CHECK BANK: 94-72 NUM: 854	$-232.00	$687.00
07/15/2005	BILL	CUNDY, CONNIE J	$919.00	$919.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-223.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-223.00	$223.00
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86734	$-223.00	$446.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-226.16	$669.00
07/08/2004	BILL	DONOHEW, DAVID L	$895.16	$895.16
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-219.13	$0.00
01/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36435	$-219.13	$219.13
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-219.13	$438.26
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-219.14	$657.39
07/18/2003	BILL	MOLS, JOEP I	$876.53	$876.53
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-208.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-208.00	$208.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-208.00	$416.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-211.78	$624.00
07/12/2002	BILL	MOLS, JOEP I	$835.78	$835.78
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79