Tax Account 021-481-33

Print Page · · Payments Cart · New Search

Owners

HOPKINS, MATTHEW R & MEGAN L
3580 SWEETWATER CT
FERNLEY, NV 89408-0000

HOPKINS, MEGAN L

Account Summary

Account ID	021-481-33
Account Type	Real Estate
Location	3580 SWEETWATER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-33

Account Type

Real Estate

Location

3580 SWEETWATER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,078.17
Total	$2,078.17
Paid	$2,078.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,078.17

Total

$2,078.17

Paid

$2,078.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$521.17	$0.00	$521.17	$521.17	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.30	$0.00	$1,910.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,853.03	$0.00	$1,853.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,799.09	$0.00	$1,799.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.72	$0.00	$1,746.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.86	$0.00	$1,695.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,652.87	$0.00	$1,652.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-521.17	$1,557.00
07/17/2023	BILL	HOPKINS, MATTHEW R & MEGAN L	$2,078.17	$2,078.17
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.56	$1,473.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,967.56
07/15/2022	BILL	HOPKINS, MATTHEW R & MEGAN L	$1,967.56	$1,967.56
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.54	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.54	$477.54
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.54	$955.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.68	$1,432.62
07/14/2021	BILL	HOPKINS, MATTHEW R & MEGAN L	$1,910.30	$1,910.30
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.03	$1,389.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-464.03	$924.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-464.03	$1,389.00
07/09/2020	BILL	ANDERSON, DIAMOND K ET AL	$1,853.03	$1,853.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-449.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-452.09	$1,347.00
07/10/2019	BILL	ANDERSON, DIAMOND K ET AL	$1,799.09	$1,799.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.72	$1,308.00
07/10/2018	BILL	ANDERSON, DIAMOND K ET AL	$1,746.72	$1,746.72
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.86	$1,269.00
07/10/2017	BILL	ANDERSON, DIAMOND K ET AL	$1,695.86	$1,695.86
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-413.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-413.00	$413.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-413.00	$826.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-413.87	$1,239.00
07/11/2016	BILL	SCHWEIZER, BRIAN M ET AL	$1,652.87	$1,652.87
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-412.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-412.00	$412.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-412.00	$824.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-413.57	$1,236.00
07/07/2015	BILL	SCHWEIZER, BRIAN M ET AL	$1,649.57	$1,649.57
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-400.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-400.00	$400.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-400.00	$800.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-401.55	$1,200.00
07/08/2014	BILL	SCHWEIZER, BRIAN M ET AL	$1,601.55	$1,601.55
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-388.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-388.00	$388.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-388.00	$776.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-390.60	$1,164.00
07/08/2013	BILL	SCHWEIZER, BRIAN M ET AL	$1,554.60	$1,554.60
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-377.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-377.00	$377.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-377.00	$754.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-378.32	$1,131.00
07/10/2012	BILL	SCHWEIZER, BRIAN M ET AL	$1,509.32	$1,509.32
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-366.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-366.00	$366.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-366.00	$732.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-367.37	$1,098.00
07/08/2011	BILL	SCHWEIZER, BRIAN M ET AL	$1,465.37	$1,465.37
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-355.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-355.00	$355.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-355.00	$710.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-357.69	$1,065.00
07/08/2010	BILL	SCHWEIZER, BRIAN M ET AL	$1,422.69	$1,422.69
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-489.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-489.00	$489.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-489.00	$978.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-490.34	$1,467.00
07/06/2009	BILL	SCHWEIZER, BRIAN M ET AL	$1,957.34	$1,957.34
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-475.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-475.00	$475.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-475.00	$950.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-475.34	$1,425.00
07/15/2008	BILL	SCHWEIZER, BRIAN M ET AL	$1,900.34	$1,900.34
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-461.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-461.00	$461.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-461.00	$922.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-462.01	$1,383.00
07/12/2007	BILL	SCHWEIZER, BRIAN M ET AL	$1,845.01	$1,845.01
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-447.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-447.00	$447.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-447.00	$894.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-450.28	$1,341.00
07/12/2006	BILL	SCHWEIZER, BRIAN M ET AL	$1,791.28	$1,791.28
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-434.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-434.00	$434.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-434.00	$868.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-437.10	$1,302.00
07/15/2005	BILL	SCHWEIZER, BRIAN M ET AL	$1,739.10	$1,739.10
02/23/2005	PAYMENT	CTX MTGE CHECK BANK: 32-1 NUM: 75130	$-72.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-72.00	$72.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-72.00	$144.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-73.07	$216.00
07/08/2004	BILL	C H R H LIMITED	$289.07	$289.07
03/07/2004	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 42893	$-62.56	$0.00
02/10/2004	PAYMENT	LYON CO TREAS/CHRH CHECK BANK: 11-24 NUM: 86321	$-8.72	$62.56
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-71.28	$71.28
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-71.28	$142.56
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-71.31	$213.84
07/18/2003	BILL	C H R H LIMITED	$285.15	$285.15
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-150.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-51.39	$150.00
07/12/2002	BILL	C H R H LIMITED	$201.39	$201.39
08/01/2001	PAYMENT	TROUTNER, DAVID CHECK BANK: 94-72 NUM: 109	$-198.69	$0.00
07/12/2001	BILL	TROUTNER, DAVID V	$198.69	$198.69
08/11/2000	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 682	$-196.36	$0.00
07/17/2000	BILL	TROUTNER, DAVID V	$196.36	$196.36
08/06/1999	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 115	$-207.23	$0.00
07/17/1999	BILL	TROUTNER, DAVID V	$207.23	$207.23
09/02/1998	PAYMENT	TROUTNER, DAVID V CHECK	$-157.92	$0.00
07/28/1998	PAYMENT	TROUTNER, DAVID CHECK	$-52.79	$157.92
07/13/1998	BILL	TROUTNER, DAVID V	$210.71	$210.71
02/13/1998	PAYMENT	TROUTNER, DAVID CHECK	$-38.10	$0.00
12/17/1997	PAYMENT	TROUTNER, DAVID CHECK	$-38.10	$38.10
09/17/1997	PAYMENT	TROUTNER, DAVID V. CHECK	$-38.10	$76.20
08/21/1997	PAYMENT	TROUTNER, DAVID V CHECK	$-38.23	$114.30
07/14/1997	BILL	TROUTNER, DAVID V	$152.53	$152.53
11/26/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$0.00
11/18/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$38.02
09/17/1996	PAYMENT	TROUTNER, D	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25