Tax Account 022-051-23

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Owners

HOPWOOD, KEN & JAYNE
2044 RAWLES DR
FERNLEY, NV 89408-0000

HOPWOOD, JAYNE

Account Summary

Account ID	022-051-23
Account Type	Real Estate
Location	2044 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-23

Account Type

Real Estate

Location

2044 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,287.92
Total	$2,287.92
Paid	$2,287.92
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

$2,287.92

Total

$2,287.92

Paid

$2,287.92

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	$574.92	$0.00	$574.92	$574.92	$0.00
2	10/02/2023	10/13/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/02/2024	01/13/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/04/2024	03/15/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,194.72	$0.00	$2,194.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,167.44	$0.00	$2,167.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,111.59	$0.00	$2,111.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,078.33	$0.00	$2,078.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,033.25	$0.00	$2,033.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,018.89	$0.00	$2,018.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,822.81	$0.00	$1,822.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.92	$1,713.00
07/17/2023	BILL	HOPWOOD, KEN & JAYNE	$2,287.92	$2,287.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.72	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,194.72
07/15/2022	BILL	HOPWOOD, KEN & JAYNE	$2,194.72	$2,194.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.81	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.81	$541.81
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.81	$1,083.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.01	$1,625.43
07/14/2021	BILL	HOPWOOD, KEN & JAYNE	$2,167.44	$2,167.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$530.59	$1,581.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-530.59	$1,050.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-530.59	$1,581.00
07/09/2020	BILL	HOPWOOD, KEN & JAYNE	$2,111.59	$2,111.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-521.33	$1,557.00
07/10/2019	BILL	HOPWOOD, KEN & JAYNE	$2,078.33	$2,078.33
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.25	$1,524.00
07/10/2018	BILL	HOPWOOD, KEN & JAYNE	$2,033.25	$2,033.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.89	$1,512.00
07/10/2017	BILL	HOPWOOD, KEN & JAYNE	$2,018.89	$2,018.89
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-455.00	$455.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$910.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.81	$1,365.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.81	$907.19
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.81	$1,365.00
07/11/2016	BILL	HOPWOOD, KEN & JAYNE	$1,822.81	$1,822.81
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-465.17	$1,392.00
07/07/2015	BILL	HOPWOOD, KEN & JAYNE	$1,857.17	$1,857.17
03/10/2015	PAYMENT	KEN HOPWOOD CORK: D BANK: PNP INTERNET NUM: 17296173	$-453.00	$0.00
01/07/2015	PAYMENT	KEN HOPWOOD CORK: D BANK: PNP INTERNET NUM: 16408902	$-453.00	$453.00
10/13/2014	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 8586	$-453.00	$906.00
08/19/2014	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 8547	$-455.12	$1,359.00
07/08/2014	BILL	HOPWOOD, KEN & JAYNE	$1,814.12	$1,814.12
03/06/2014	PAYMENT	KEN HOPWOOD CORK: D BANK: PNP INTERNET NUM: 13052458	$-442.00	$0.00
01/08/2014	PAYMENT	HOPWOOD, KENNETH CORK: D NUM: IBP	$-442.00	$442.00
10/14/2013	PAYMENT	KEN HOPWOOD CORK: D BANK: PNP INTERNET NUM: 11613363	$-442.00	$884.00
08/22/2013	PAYMENT	KEN HOPWOOD CORK: D BANK: PNP INTERNET NUM: 11180723	$-444.99	$1,326.00
07/08/2013	BILL	HOPWOOD, KEN & JAYNE	$1,770.99	$1,770.99
03/05/2013	PAYMENT	KEN HOPWOOD CORK: D BANK: PNP INTERNET NUM: 9925883	$-449.28	$0.00
01/23/2013	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 1055	$-432.00	$449.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.28	$881.28
10/04/2012	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 7915	$-432.00	$864.00
08/22/2012	PAYMENT	HOPWOOD, JAYNE H/KENNETH CHECK NUM: 7874	$-434.37	$1,296.00
07/10/2012	BILL	HOPWOOD, KEN & JAYNE	$1,730.37	$1,730.37
03/09/2012	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 7693	$-329.00	$0.00
12/28/2011	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 7629	$-329.00	$329.00
09/30/2011	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 7533	$-329.00	$658.00
08/16/2011	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 7495	$-330.88	$987.00
07/08/2011	BILL	HOPWOOD, KEN & JAYNE	$1,317.88	$1,317.88
03/09/2011	PAYMENT	HOPWOOD, KEN & JAYNE CHECK NUM: 7315	$-319.00	$0.00
01/10/2011	PAYMENT	HOPWOOD, JAYNE H/KENNETH CHECK BANK: 16-24 NUM: 7256	$-319.00	$319.00
10/11/2010	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 7167	$-319.00	$638.00
08/16/2010	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 7124	$-322.61	$957.00
07/08/2010	BILL	HOPWOOD, KEN & JAYNE	$1,279.61	$1,279.61
03/04/2010	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6915	$-526.00	$0.00
01/05/2010	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6849	$-526.00	$526.00
10/05/2009	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6752	$-526.00	$1,052.00
08/13/2009	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6699	$-528.82	$1,578.00
07/06/2009	BILL	HOPWOOD, KEN & JAYNE	$2,106.82	$2,106.82
03/02/2009	PAYMENT	HOPWOOD, JAYNE CORK: D BANK: CREDIT CARD NUM: MC	$-511.00	$0.00
01/13/2009	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6432	$-511.00	$511.00
10/06/2008	PAYMENT	HOPWOOD, KEN & JAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-511.00	$1,022.00
08/12/2008	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6269	$-512.51	$1,533.00
07/15/2008	BILL	HOPWOOD, KEN & JAYNE	$2,045.51	$2,045.51
03/04/2008	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6108	$-495.00	$0.00
01/07/2008	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 6042	$-495.00	$495.00
09/26/2007	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5941	$-495.00	$990.00
08/20/2007	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5899	$-496.25	$1,485.00
07/12/2007	BILL	HOPWOOD, KEN & JAYNE	$1,981.25	$1,981.25
03/02/2007	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5714	$-480.00	$0.00
12/28/2006	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5643	$-480.00	$480.00
09/29/2006	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5543	$-480.00	$960.00
08/23/2006	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5491	$-483.53	$1,440.00
07/12/2006	BILL	HOPWOOD, KEN & JAYNE	$1,923.53	$1,923.53
03/06/2006	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5320	$-466.00	$0.00
12/07/2005	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5225	$-466.00	$466.00
09/19/2005	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5132	$-466.00	$932.00
08/20/2005	PAYMENT	HOPWOOD, KEN & JAYNE CHECK BANK: 16-24 NUM: 5082	$-469.49	$1,398.00
07/15/2005	BILL	HOPWOOD, KEN & JAYNE	$1,867.49	$1,867.49
02/24/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 14816	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82