Tax Account 029-332-11

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Owners

HOOPER, COREY E & NICOLE M
1490 RIVER PKWY
DAYTON, NV 89403-0000

HOOPER, NICOLE M

Account Summary

Account ID	029-332-11
Account Type	Real Estate
Location	1490 RIVERPARK PKWY MARK TWAIN
Balance	$2,169.00
Currently Due	$0.00

Account ID

029-332-11

Account Type

Real Estate

Location

1490 RIVERPARK PKWY
MARK TWAIN

Balance

$2,169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.27
Total	$2,895.27
Paid	$726.27
Balance	$2,169.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,895.27

Total

$2,895.27

Paid

$726.27

Balance

$2,169.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.27	$0.00	$726.27	$726.27	$0.00
2	10/07/2024	10/17/2024	Due	$723.00	$0.00	$723.00	$0.00	$723.00
3	01/06/2025	01/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$1,446.00
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.93	$0.00	$2,680.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,211.80	$0.00	$2,211.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,048.11	$0.00	$2,048.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,846.80	$0.00	$1,846.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,730.89	$0.00	$1,730.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,648.52	$0.00	$1,648.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,582.13	$0.00	$1,582.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,542.09	$0.00	$1,542.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.00
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.27	$2,169.00
07/16/2024	BILL	HOOPER, COREY E & NICOLE M	$2,895.27	$2,895.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.93	$2,010.00
07/17/2023	BILL	HOOPER, COREY E & NICOLE M	$2,680.93	$2,680.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.80	$1,656.00
07/15/2022	BILL	HOOPER, COREY E & NICOLE M	$2,211.80	$2,211.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.98	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.98	$511.98
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.98	$1,023.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.17	$1,535.94
07/14/2021	BILL	HOOPER, COREY E & NICOLE M	$2,048.11	$2,048.11
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$463.80	$1,383.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-463.80	$919.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-463.80	$1,383.00
07/09/2020	BILL	HOOPER, COREY E & NICOLE M	$1,846.80	$1,846.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-434.89	$1,296.00
07/10/2019	BILL	HOOPER, COREY E & NICOLE M	$1,730.89	$1,730.89
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/21/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 150784	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.52	$1,233.00
07/10/2018	BILL	HOOPER, COREY E & NICOLE M	$1,648.52	$1,648.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-397.13	$1,185.00
07/10/2017	BILL	HOOPER, COREY E & NICOLE M	$1,582.13	$1,582.13
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.09	$1,155.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.09	$767.91
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.09	$1,155.00
07/11/2016	BILL	HOOPER, COREY E & NICOLE M	$1,542.09	$1,542.09
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-386.91	$1,152.00
07/07/2015	BILL	HOOPER, COREY E & NICOLE M	$1,538.91	$1,538.91
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-372.00	$372.00
12/01/2014	PAYMENT	LOANCARE CHECK NUM: 441798	$-14.88	$744.00
12/01/2014	PAYMENT	LOANCARE CHECK NUM: 440684	$-372.00	$758.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.88	$1,130.88
07/29/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121421644	$-375.08	$1,116.00
07/08/2014	BILL	ELLIS, CAROL A	$1,491.08	$1,491.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-359.91	$1,071.00
07/08/2013	BILL	ELLIS, CAROL A	$1,430.91	$1,430.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-390.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-390.00	$390.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-390.00	$780.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-393.56	$1,170.00
07/10/2012	BILL	ELLIS, CAROL A	$1,563.56	$1,563.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-379.00	$0.00
11/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13673	$-379.00	$379.00
10/07/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5986	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-380.58	$1,137.00
07/08/2011	BILL	BAKER, KATHLEEN J TR	$1,517.58	$1,517.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-361.22	$1,074.00
07/08/2010	BILL	BAKER, KATHLEEN J TR	$1,435.22	$1,435.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-520.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-520.00	$520.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-520.00	$1,040.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-522.03	$1,560.00
07/06/2009	BILL	BAKER, KATHLEEN J TR	$2,082.03	$2,082.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-542.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-542.00	$542.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-542.00	$1,084.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-544.85	$1,626.00
07/15/2008	BILL	BAKER, KATHLEEN J TR	$2,170.85	$2,170.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-526.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-526.00	$526.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-526.00	$1,052.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-529.63	$1,578.00
07/12/2007	BILL	BAKER, KATHLEEN J TR	$2,107.63	$2,107.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-511.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-511.00	$511.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-511.00	$1,022.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-512.70	$1,533.00
07/12/2006	BILL	BAKER, KATHLEEN J	$2,045.70	$2,045.70
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-110.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92