Tax Account 045-018-056

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Owners

HOPKINS, JOHN P II
491 LYNX DR
SPRING CREEK, NV 89815-6740

727165

Account Summary

Account ID	045-018-056
Account Type	Real Estate
Location	491 LYNX DR
Balance	$730.09
Currently Due	$0.00

Account ID

045-018-056

Account Type

Real Estate

Location

491 LYNX DR

Balance

$730.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.32
Total	$1,423.32
Paid	$693.23
Balance	$730.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.32

Total

$1,423.32

Paid

$693.23

Balance

$730.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.20	$0.00	$328.20	$328.20	$0.00
2	10/07/2024	10/17/2024	Paid	$365.03	$0.00	$365.03	$365.03	$0.00
3	01/06/2025	01/16/2025	Due	$365.03	$0.00	$365.03	$0.00	$365.03
4	03/03/2025	03/13/2025	Due	$365.06	$0.00	$365.06	$0.00	$730.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.18	$0.00	$1,259.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.57	$0.00	$1,222.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.35	$0.00	$1,249.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,264.40	$1.73	$1,266.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.78	$0.00	$1,235.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$940.04	$0.00	$940.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$915.66	$0.00	$915.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$885.10	$0.00	$885.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$889.05	$0.00	$889.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.03	$730.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.20	$1,095.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.57	$1,423.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932158. REASON: AMENDMENT TO RE 2025	$328.20	$1,311.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.20	$983.55
07/10/2024	BILL	HOPKINS, JOHN P II	$1,311.75	$1,311.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.19	$314.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.19	$628.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$942.57
07/12/2023	BILL	HOPKINS, JOHN P II	$1,259.18	$1,259.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$305.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$610.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.45	$915.12
07/12/2022	BILL	HOPKINS, JOHN P II	$1,222.57	$1,222.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$311.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$623.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.83	$935.52
07/14/2021	BILL	HOPKINS, JOHN P II	$1,249.35	$1,249.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.53	$316.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.53	$633.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.54	$949.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.73	$1,266.13
07/15/2020	BILL	HOPKINS, JOHN P II	$1,264.40	$1,264.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.65	$308.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.65	$617.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.83	$925.95
07/10/2019	BILL	HOPKINS, JOHN P II	$1,235.78	$1,235.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.66	$299.66
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043330	$-299.66	$599.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$898.98
07/09/2018	BILL	HOPKINS, JOHN P II	$1,199.82	$1,199.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$234.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$468.64
08/18/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002300070	$-237.08	$702.96
07/07/2017	BILL	HOPKINS, JOHN P II	$940.04	$940.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.91	$228.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.91	$457.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$686.73
07/08/2016	BILL	DONAHUE, MICHAEL R & KATHY J	$915.66	$915.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.27	$221.27
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-221.27	$442.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.29	$663.81
07/08/2015	BILL	DONAHUE, MICHAEL R & KATHY J	$885.10	$885.10
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.94	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.94	$221.94
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.94	$443.88
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-223.23	$665.82
07/10/2014	BILL	DONAHUE, MICHAEL R & KATHY J	$889.05	$889.05
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.03	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.03	$221.03
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-221.03	$442.06
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.06	$663.09
07/16/2013	BILL	DONAHUE, MICHAEL R & KATHY J	$884.15	$884.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-216.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-216.47	$216.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-216.47	$432.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-216.47	$649.41
07/10/2012	BILL	DONAHUE, MICHAEL R & KATHY J	$865.88	$865.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.20	$216.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.20	$432.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.23	$648.60
07/14/2011	BILL	DONAHUE, MICHAEL R & KATHY J	$864.83	$864.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.14	$219.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.14	$438.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.15	$657.42
07/14/2010	BILL	DONAHUE, MICHAEL R & KATHY J	$876.57	$876.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-224.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-224.65	$224.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-224.65	$449.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.91	$673.95
07/21/2009	BILL	DONAHUE, MICHAEL R & KATHY J	$899.86	$899.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-243.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-243.59	$243.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-243.59	$487.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-244.87	$730.77
07/14/2008	BILL	DONAHUE, MICHAEL R & KATHY J	$975.64	$975.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-237.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.07	$237.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.07	$474.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.07	$711.21
07/13/2007	BILL	DONAHUE, MICHAEL R & KATHY J	$948.28	$948.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.94	$230.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.94	$461.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.94	$692.82
07/19/2006	BILL	DONAHUE, MICHAEL R & KATHY J	$923.76	$923.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-216.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-216.23	$216.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-216.23	$432.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-216.25	$648.69
07/21/2005	BILL	DONAHUE, MICHAEL R & KATHY J	$864.94	$864.94
02/16/2005	PAYMENT	@	$-215.73	$0.00
12/15/2004	PAYMENT	@	$-215.73	$215.73
10/05/2004	PAYMENT	@	$-215.73	$431.46
07/27/2004	PAYMENT	@	$-215.75	$647.19
07/01/2004	BILL	DONAHUE, MICHAEL R & K @	$862.94	$862.94
02/04/2004	PAYMENT	@	$-250.02	$0.00
12/18/2003	PAYMENT	@	$-250.02	$250.02
09/22/2003	PAYMENT	@	$-250.02	$500.04
08/11/2003	PAYMENT	@	$-250.02	$750.06
07/01/2003	BILL	DONAHUE, MICHAEL R & K @	$1,000.08	$1,000.08