Tax Account 029-112-08

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Owners

HOPKINS, WILLIAM DANIEL ET AL
134 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

HOPKINS, THERESA ANN

Account Summary

Account ID	029-112-08
Account Type	Real Estate
Location	134 KNICKERBOCKER CIR DAYTON
Balance	$1,856.85
Currently Due	$464.85

Account ID

029-112-08

Account Type

Real Estate

Location

134 KNICKERBOCKER CIR
DAYTON

Balance

$1,856.85

Currently Due

$464.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.85
Total	$1,856.85
Paid	$0.00
Balance	$1,856.85
Due	$464.85
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.85

Total

$1,856.85

Paid

$0.00

Balance

$1,856.85

Due

$464.85

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$464.85	$0.00	$464.85	$0.00	$464.85
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$928.85
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,392.85
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,856.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.81	$0.00	$1,802.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,482.43	$0.00	$1,482.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,439.30	$0.00	$1,439.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,396.57	$0.00	$1,396.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,355.93	$0.00	$1,355.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,316.46	$0.00	$1,316.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,278.14	$0.00	$1,278.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,245.80	$0.00	$1,245.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOPKINS, WILLIAM DANIEL ET AL	$1,856.85	$1,856.85
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.81	$1,350.00
07/17/2023	BILL	HOPKINS, WILLIAM DANIEL ET AL	$1,802.81	$1,802.81
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.43	$1,110.00
07/15/2022	BILL	HOPKINS, WILLIAM DANIEL ET AL	$1,482.43	$1,482.43
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.81	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.81	$359.81
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.81	$719.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.87	$1,079.43
07/14/2021	BILL	HOPKINS, WILLIAM DANIEL ET AL	$1,439.30	$1,439.30
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.57	$1,044.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-352.57	$691.43
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-352.57	$1,044.00
07/09/2020	BILL	HOPKINS, WILLIAM DANIEL ET AL	$1,396.57	$1,396.57
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-338.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-338.00	$338.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-338.00	$676.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-341.93	$1,014.00
07/10/2019	BILL	HOPKINS, WILLIAM D	$1,355.93	$1,355.93
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-328.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-328.00	$328.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-328.00	$656.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-332.46	$984.00
07/10/2018	BILL	HOPKINS, WILLIAM D	$1,316.46	$1,316.46
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-319.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-319.00	$319.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-319.00	$638.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-321.14	$957.00
07/10/2017	BILL	HOPKINS, WILLIAM D	$1,278.14	$1,278.14
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-311.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-312.80	$933.00
07/11/2016	BILL	HOPKINS, WILLIAM D	$1,245.80	$1,245.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.23	$930.00
07/07/2015	BILL	HOPKINS, WILLIAM D	$1,243.23	$1,243.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-303.91	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$303.91	$1,206.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-303.91	$903.00
07/08/2014	BILL	HOPKINS, WILLIAM D	$1,206.91	$1,206.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-295.68	$876.00
07/08/2013	BILL	HOPKINS, WILLIAM D	$1,171.68	$1,171.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-321.05	$960.00
07/10/2012	BILL	HOPKINS, WILLIAM D	$1,281.05	$1,281.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-382.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-382.00	$382.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-382.00	$764.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-384.42	$1,146.00
07/08/2011	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,530.42	$1,530.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-394.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-394.00	$394.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-394.00	$788.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-395.23	$1,182.00
07/08/2010	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,577.23	$1,577.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-396.89	$1,188.00
07/06/2009	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,584.89	$1,584.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-386.71	$1,152.00
07/15/2008	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,538.71	$1,538.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-374.92	$1,119.00
07/12/2007	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,493.92	$1,493.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-362.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-362.00	$362.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-362.00	$724.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$362.00	$1,086.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-362.00	$724.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-364.21	$1,086.00
07/12/2006	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,450.21	$1,450.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-351.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-351.00	$351.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-351.00	$702.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-354.98	$1,053.00
07/15/2005	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,407.98	$1,407.98
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-147.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25