Tax Account 029-001-014

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Owners

HOPPER, RICHARD D & JEANETTE G
4489 S EDMONDS DR
CARSON CITY, NV 89701-6523

Account Summary

Account ID	029-001-014
Account Type	Real Estate
Location	463 MEADOW LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	$30.31	$0.00	$30.31	$30.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$70.42	$0.00	$70.42	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$60.60	$0.00	$60.60	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$57.22	$0.00	$57.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$57.22	$0.00	$57.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$56.43	$0.00	$56.43	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JEANETTE G HOPP EBOX WF - 024071603100663	$-30.31	$0.00
07/10/2024	BILL	HOPPER, RICHARD D & JEANETTE G	$30.31	$30.31
07/25/2023	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 023072503097657	$-30.31	$0.00
07/12/2023	BILL	HOPPER, RICHARD D & JEANETTE G	$30.31	$30.31
07/21/2022	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 022072103069952	$-30.31	$0.00
07/12/2022	BILL	HOPPER, RICHARD D & JEANETTE G	$30.31	$30.31
07/21/2021	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 021072103088634	$-32.95	$0.00
07/14/2021	BILL	HOPPER, RICHARD D & JEANETTE G	$32.95	$32.95
07/23/2020	PAYMENT	HOPPER, JEANETTE G CHECK NUM: 020072303073876	$-32.57	$0.00
07/15/2020	BILL	HOPPER, RICHARD D & JEANETTE G	$32.57	$32.57
07/26/2019	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 019072603109552	$-74.08	$0.00
07/10/2019	BILL	HOPPER, RICHARD D & JEANETTE G	$74.08	$74.08
07/19/2018	PAYMENT	HOPPER, JANETTE G CREDIT: D BANK: OP INTERNET NUM: 170540	$-70.42	$0.00
07/09/2018	BILL	HOPPER, RICHARD D & JEANETTE G	$70.42	$70.42
07/12/2017	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 017071203051959	$-60.60	$0.00
07/07/2017	BILL	HOPPER, RICHARD D & JEANETTE G	$60.60	$60.60
07/14/2016	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 016071403046435	$-57.22	$0.00
07/08/2016	BILL	HOPPER, RICHARD D & JEANETTE G	$57.22	$57.22
07/15/2015	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 015071503073167	$-57.22	$0.00
07/08/2015	BILL	HOPPER, RICHARD D & JEANETTE G	$57.22	$57.22
07/24/2014	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 1389	$-56.43	$0.00
07/10/2014	BILL	HOPPER, RICHARD D & JEANETTE G	$56.43	$56.43
08/26/2013	PAYMENT	HOPPER, JEANETTE G & RICHARD D CHECK NUM: 1315	$-56.43	$0.00
07/16/2013	BILL	HOPPER, RICHARD D & JEANETTE G	$56.43	$56.43
08/06/2012	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 1229	$-61.40	$0.00
07/10/2012	BILL	HOPPER, RICHARD D & JEANETTE G	$61.40	$61.40
07/22/2011	PAYMENT	JEANETTE G HOPP CHECK BANK: WF INTERNET NUM: 011072203052626	$-59.02	$0.00
07/14/2011	BILL	HOPPER, RICHARD D & JEANETTE G	$59.02	$59.02
08/20/2010	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 1100	$-55.99	$0.00
07/14/2010	BILL	HOPPER, RICHARD D & JEANETTE G	$55.99	$55.99
10/13/2009	PAYMENT	JEANETTE G HOPPER CREDIT: D BANK: INTERNET PMT	$-55.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.87
07/21/2009	BILL	HOPPER, RICHARD D & JEANETTE G	$53.72	$53.72
02/10/2009	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 1035	$-61.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.19	$61.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$57.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$55.29
07/14/2008	BILL	HOPPER, RICHARD D & JEANETTE G	$53.16	$53.16
08/10/2007	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 1212	$-52.38	$0.00
07/13/2007	BILL	HOPPER, RICHARD D & JEANETTE G	$52.38	$52.38
09/26/2006	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 878	$-52.69	$0.00
09/26/2006	AMENDMENT	chang penalty	$-0.01	$52.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$52.70
07/19/2006	BILL	HOPPER, RICHARD D & JEANETTE G	$50.67	$50.67
08/18/2005	PAYMENT	HOPPER, RICHARD D & JEANETTE G CHECK NUM: 726	$-48.67	$0.00
07/21/2005	BILL	HOPPER, RICHARD D & JEANETTE G	$48.67	$48.67
08/04/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	HOPPER, RICHARD D & JE @	$29.14	$29.14
08/13/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	HOPPER, RICHARD D & JE @	$19.34	$19.34