Tax Account 020-763-07

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Owners

HOOPES, LAWRENCE & JULIE
251 COLORADO CT
FERNLEY, NV 89408-0000

HOOPES, JULIE

Account Summary

Account ID	020-763-07
Account Type	Real Estate
Location	251 COLORADO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-07

Account Type

Real Estate

Location

251 COLORADO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.04
Total	$2,972.04
Paid	$2,972.04
Balance	$0.00
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

$2,972.04

Total

$2,972.04

Paid

$2,972.04

Balance

$0.00

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	$746.04	$0.00	$746.04	$746.04	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.83	$0.00	$2,789.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,575.43	$0.00	$2,575.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,440.73	$0.00	$2,440.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,287.71	$0.00	$2,287.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,187.45	$0.00	$2,187.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,107.37	$77.42	$2,184.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.49	$0.00	$2,072.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,875.04	$0.00	$1,875.04	$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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-746.04	$2,226.00
07/16/2024	BILL	HOOPES, LAWRENCE & JULIE	$2,972.04	$2,972.04
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-697.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115666	$-697.00	$697.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-698.83	$2,091.00
07/17/2023	BILL	HOOPES, LAWRENCE / LANGLEY, JULIE	$2,789.83	$2,789.83
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-646.43	$1,929.00
07/15/2022	BILL	HOOPES, LAWRENCE / LANGLEY, JULIE	$2,575.43	$2,575.43
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-610.13	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-610.13	$610.13
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-530.82	$1,220.26
07/19/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1515023	$-689.65	$1,751.08
07/14/2021	BILL	HOOPES, LAWRENCE / LANGLEY, JULIE	$2,440.73	$2,440.73
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-571.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014591	$-571.00	$571.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$574.71	$1,713.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-574.71	$1,138.29
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-574.71	$1,713.00
07/09/2020	BILL	ROBY, CHRISTOPHER L & TAMMY L	$2,287.71	$2,287.71
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-549.45	$1,638.00
07/10/2019	BILL	ROBY, CHRISTOPHER L & TAMMY L	$2,187.45	$2,187.45
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648127	$-529.37	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 064828	$-77.42	$529.37
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$606.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.77	$1,132.79
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$1,104.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.48	$1,630.02
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-526.00	$1,602.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.17	$2,128.54
07/10/2018	BILL	ROBY, CHRISTOPHER L & TAMMY L	$2,107.37	$2,107.37
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-518.49	$1,554.00
07/10/2017	BILL	ROBY, CHRISTOPHER L & TAMMY L	$2,072.49	$2,072.49
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$471.04	$1,404.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.04	$932.96
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.04	$1,404.00
07/11/2016	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,875.04	$1,875.04
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.31	$1,431.00
07/07/2015	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,909.31	$1,909.31
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-466.83	$1,395.00
07/08/2014	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,861.83	$1,861.83
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-455.30	$1,362.00
07/08/2013	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,817.30	$1,817.30
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-466.00	$932.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-467.64	$1,398.00
07/10/2012	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,865.64	$1,865.64
01/03/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-350.00	$0.00
12/07/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 80190585	$-350.00	$350.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.06	$1,050.00
07/08/2011	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,403.06	$1,403.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-329.88	$978.00
07/08/2010	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,307.88	$1,307.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.05	$1,482.00
07/06/2009	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,979.05	$1,979.05
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-481.44	$1,440.00
07/15/2008	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,921.44	$1,921.44
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-466.00	$466.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-466.01	$1,398.00
07/12/2007	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,864.01	$1,864.01
03/05/2007	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 8010	$-452.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-452.00	$452.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-452.00	$904.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-453.73	$1,356.00
07/12/2006	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,809.73	$1,809.73
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-439.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-439.00	$439.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-439.00	$878.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-440.02	$1,317.00
07/15/2005	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,757.02	$1,757.02
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-432.00	$0.00
12/28/2004	PAYMENT	QUICKEN LOANS CHECK BANK: 0 NUM: 53102	$-432.00	$432.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-432.00	$864.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-432.95	$1,296.00
07/08/2004	BILL	ROBY, CHRISTOPHER L & TAMMY L	$1,728.95	$1,728.95
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00