Tax Account 020-903-02

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Owners

HOPKINS, LYNETTE
324 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-02
Account Type	Real Estate
Location	324 EMIGRANT WAY FERNLEY
Balance	$1,589.45
Currently Due	$398.45

Account ID

020-903-02

Account Type

Real Estate

Location

324 EMIGRANT WAY
FERNLEY

Balance

$1,589.45

Currently Due

$398.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.45
Total	$1,589.45
Paid	$0.00
Balance	$1,589.45
Due	$398.45
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

$1,589.45

Total

$1,589.45

Paid

$0.00

Balance

$1,589.45

Due

$398.45

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	Due	$398.45	$0.00	$398.45	$0.00	$398.45
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$795.45
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,192.45
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,589.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.42	$0.00	$1,562.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,501.15	$0.00	$1,501.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.08	$0.00	$1,494.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,457.78	$0.00	$1,457.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,443.52	$0.00	$1,443.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,421.05	$0.00	$1,421.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,240.00	$0.00	$1,240.00	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	HOPKINS, LYNETTE	$1,589.45	$1,589.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.42	$1,170.00
07/17/2023	BILL	HOPKINS, LYNETTE	$1,562.42	$1,562.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.15	$1,125.00
07/15/2022	BILL	HOPKINS, LYNETTE	$1,501.15	$1,501.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.47	$0.00
11/18/2021	PAYMENT	AMROCK LLC CHECK 308154	$-373.47	$373.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.47	$746.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.67	$1,120.41
07/14/2021	BILL	HOPKINS, LYNETTE	$1,494.08	$1,494.08
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/19/2020	PAYMENT	AMROCK LLC CHECK NUM: 227687	$-365.78	$1,092.00
07/09/2020	BILL	HOPKINS, LYNETTE	$1,457.78	$1,457.78
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
07/29/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 176211	$-363.52	$1,080.00
07/10/2019	BILL	HOPKINS, LYNETTE	$1,443.52	$1,443.52
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.92	$1,062.00
07/10/2018	BILL	HOPKINS, LYNETTE	$1,416.92	$1,416.92
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.05	$1,065.00
07/10/2017	BILL	HOPKINS, LYNETTE	$1,421.05	$1,421.05
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$927.00
07/11/2016	BILL	HOPKINS, LYNETTE	$1,240.00	$1,240.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.53	$954.00
07/07/2015	BILL	HOPKINS, LYNETTE	$1,275.53	$1,275.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-313.24	$936.00
07/08/2014	BILL	HOPKINS, LYNETTE	$1,249.24	$1,249.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-308.41	$915.00
07/08/2013	BILL	HOPKINS, LYNETTE	$1,223.41	$1,223.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.81	$921.00
07/10/2012	BILL	HOPKINS, LYNETTE	$1,230.81	$1,230.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-234.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-234.00	$234.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.29	$702.00
07/08/2011	BILL	HOPKINS, LYNETTE	$936.29	$936.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.02	$681.00
07/08/2010	BILL	HOPKINS, LYNETTE	$909.02	$909.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.65	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.65	$323.65
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-306.86	$647.30
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-340.46	$954.16
07/22/2009	AMENDMENT	per assessor chng abatement	$-62.84	$1,294.62
07/06/2009	BILL	HOPKINS, LYNETTE	$1,357.46	$1,357.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-314.92	$942.00
07/15/2008	BILL	DUGGIN, JASON J	$1,256.92	$1,256.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-305.31	$915.00
07/12/2007	BILL	DUGGIN, JASON J	$1,220.31	$1,220.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.76	$888.00
07/12/2006	BILL	DUGGIN, JASON J	$1,184.76	$1,184.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-287.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-287.00	$287.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-287.00	$574.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99882	$-289.25	$861.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,150.25	$1,150.25
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20