Tax Account 020-973-09

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Owners

HOOPER, DOUGLAS A TRS ET AL
549 SADDLEHORN WAY
FERNLEY, NV 89408-0000

HOOPER, PATRICIA D TR

Account Summary

Account ID	020-973-09
Account Type	Real Estate
Location	549 SADDLE HORN WAY FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-973-09

Account Type

Real Estate

Location

549 SADDLE HORN WAY
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.75
Total	$1,892.75
Paid	$1,419.75
Balance	$473.00
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

$1,892.75

Total

$1,892.75

Paid

$1,419.75

Balance

$473.00

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	$473.75	$0.00	$473.75	$473.75	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.82	$0.00	$2,772.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,655.30	$0.00	$2,655.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,614.59	$0.00	$2,614.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,545.66	$0.00	$2,545.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,499.70	$0.00	$2,499.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,442.31	$0.00	$2,442.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,416.56	$0.00	$2,416.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,210.27	$0.00	$2,210.27	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-473.75	$1,419.00
07/16/2024	BILL	HOOPER, DOUGLAS A TRS ET AL	$1,892.75	$1,892.75
02/26/2024	PAYMENT	DA HOOPER ACH NORW - 035605989	$-693.00	$0.00
12/19/2023	PAYMENT	DA HOOPER ACH NORW - 035353154	$-693.00	$693.00
09/19/2023	PAYMENT	DA HOOPER ACH NORW - 035047748	$-693.00	$1,386.00
07/27/2023	PAYMENT	DA HOOPER ACH NORW - 034848892	$-693.82	$2,079.00
07/17/2023	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,772.82	$2,772.82
02/21/2023	PAYMENT	DA HOOPER ACH NORW - 034165815	$-663.00	$0.00
12/23/2022	PAYMENT	DA HOOPER ACH NORW - 033876139	$-663.00	$663.00
09/14/2022	PAYMENT	DA HOOPER ACH NORW - 033458057	$-663.00	$1,326.00
08/11/2022	PAYMENT	DA HOOPER ACH NORW - 033193759	$-666.30	$1,989.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,655.30
07/15/2022	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,655.30	$2,655.30
02/23/2022	PAYMENT	DA HOOPER ACH NORW - 032328721	$-653.59	$0.00
12/22/2021	PAYMENT	DA HOOPER ACH NORW - 031896522	$-653.59	$653.59
10/04/2021	PAYMENT	DA HOOPER ACH NORW - 031292014	$-653.59	$1,307.18
08/16/2021	PAYMENT	DA HOOPER ACH NORW - 030939874	$-653.82	$1,960.77
07/14/2021	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,614.59	$2,614.59
02/26/2021	PAYMENT	DA HOOPER ACH NORW - 029538139	$-636.00	$0.00
01/04/2021	PAYMENT	DA HOOPER ACH NORW - 028948432	$-636.00	$636.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$637.66	$1,908.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-637.66	$1,270.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-637.66	$1,908.00
07/09/2020	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,545.66	$2,545.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-624.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-624.00	$624.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-624.00	$1,248.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-627.70	$1,872.00
07/10/2019	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,499.70	$2,499.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-610.00	$610.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-610.00	$1,220.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.31	$1,830.00
07/10/2018	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,442.31	$2,442.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.00	$604.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-604.00	$1,208.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-604.56	$1,812.00
07/10/2017	BILL	HOOPER, DOUGLAS A TRS ET AL	$2,416.56	$2,416.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-552.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-552.00	$552.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-552.00	$1,104.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-554.27	$1,656.00
07/11/2016	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,210.27	$2,210.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-560.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$560.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$1,120.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-563.86	$1,680.00
07/07/2015	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,243.86	$2,243.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-547.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-547.00	$547.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-547.00	$1,094.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-548.39	$1,641.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$548.39	$2,189.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-548.39	$1,641.00
07/08/2014	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,189.39	$2,189.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-534.00	$534.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-534.00	$1,068.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-534.19	$1,602.00
07/08/2013	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,136.19	$2,136.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-521.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-521.00	$521.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-521.00	$1,042.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863053	$-521.84	$1,563.00
07/10/2012	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,084.84	$2,084.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-415.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-415.00	$415.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-415.00	$830.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-416.89	$1,245.00
07/08/2011	BILL	HOOPER, DOUGLAS A & PATRICIA D	$1,661.89	$1,661.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-403.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-403.00	$806.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-404.49	$1,209.00
07/08/2010	BILL	HOOPER, DOUGLAS A & PATRICIA D	$1,613.49	$1,613.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-667.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-667.00	$667.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-667.00	$1,334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-670.05	$2,001.00
07/06/2009	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,671.05	$2,671.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-724.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-724.00	$724.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-724.00	$1,448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-724.21	$2,172.00
07/15/2008	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,896.21	$2,896.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-647.00	$647.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-649.20	$1,941.00
07/12/2007	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,590.20	$2,590.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$577.00	$577.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$577.00	$577.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-577.00	$577.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-577.00	$1,154.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-579.61	$1,731.00
07/12/2006	BILL	HOOPER, DOUGLAS A & PATRICIA D	$2,310.61	$2,310.61
03/10/2006	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 71-234 NUM: 1003	$-159.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/12/2005	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 8595	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35