Tax Account 003-142-16

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Owners

HOPKINSON, HOWARD
375 N STEPHANIE ST #20
HENDERSON, NV 89014

Account Summary

Account ID	003-142-16
Account Type	Real Estate
Location	760 A STREET CALIENTE
Balance	$811.42
Currently Due	$625.42

Account ID

003-142-16

Account Type

Real Estate

Location

760 A STREET
CALIENTE

Balance

$811.42

Currently Due

$625.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.96
Total	$811.42
Paid	$0.00
Balance	$811.42
Due	$625.42
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.96

Total

$811.42

Paid

$0.00

Balance

$811.42

Due

$625.42

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$223.96	$8.96	$223.96	$0.00	$232.92
2	10/07/2024	10/17/2024	Past due	$186.00	$20.50	$186.00	$0.00	$439.42
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$625.42
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$811.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.63	$8.43	$735.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$677.48	$0.00	$677.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$672.61	$0.00	$672.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$666.28	$0.00	$666.28	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$614.45	$0.00	$614.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$586.85	$108.86	$695.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$582.83	$0.00	$582.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$570.72	$0.00	$570.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$571.15	$0.00	$571.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$563.43	$0.00	$563.43	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.50	$811.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$790.92
07/03/2024	BILL	HOPKINSON, HOWARD	$781.96	$781.96
09/12/2023	PAYMENT	HOPKINSON, HOWARD CREDIT	$-735.06	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$735.06
07/13/2023	BILL	HOPKINSON, HOWARD	$726.63	$726.63
08/23/2022	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 5054	$-677.48	$0.00
07/07/2022	BILL	HOPKINSON, HOWARD	$677.48	$677.48
09/27/2021	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 29487697	$-306.40	$0.00
09/08/2021	PAYMENT	SECURE FAMILY FINANCIAL, LLC CHECK NUM: 2411	$-366.21	$306.40
09/08/2021	AMENDMENT	WRITE OFF PENALTY	$-7.82	$672.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.82	$680.43
07/12/2021	BILL	HOPKINSON, HOWARD	$672.61	$672.61
11/18/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-586.76	$0.00
11/09/2020	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 24469244	$-79.52	$586.76
10/28/2020	AMENDMENT	ADJ TO DEVNET	$54.06	$666.28
10/21/2020	BILL	HOPKINSON, HOWARD	$612.22	$612.22
08/27/2019	PAYMENT	SECURE FAMILY FINANCIAL CREDIT: D	$-1,310.16	$0.00
08/01/2019	INTEREST	Monthly Interest	$4.89	$1,310.16
07/03/2019	BILL	HOPKINSON, HOWARD	$614.45	$1,305.27
07/01/2019	INTEREST	Monthly Interest	$4.89	$690.82
06/03/2019	INTEREST	Monthly Interest	$4.89	$685.93
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$681.04
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$678.69
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.08	$677.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.99	$636.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.64	$609.52
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.03	$593.88
07/03/2018	BILL	HOPKINSON, HOWARD	$586.85	$586.85
07/24/2017	PAYMENT	HOPKINSON, HOWARD II LLC CHECK NUM: 31079189	$-582.83	$0.00
07/03/2017	BILL	HOPKINSON, HOWARD	$582.83	$582.83
07/22/2016	PAYMENT	HOWARD HOPKINSON II, LLC CHECK NUM: 31897143	$-570.72	$0.00
07/01/2016	BILL	HOPKINSON, HOWARD	$570.72	$570.72
07/23/2015	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 22366824	$-571.15	$0.00
07/01/2015	BILL	HOPKINSON, HOWARD	$571.15	$571.15
08/07/2014	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 25060586	$-563.43	$0.00
07/07/2014	BILL	HOPKINSON, HOWARD & SANTORO,LE	$563.43	$563.43
08/05/2013	PAYMENT	HOWARD HOPKINSON II, LLC CHECK NUM: 1191262875	$-545.55	$0.00
07/01/2013	BILL	HOPKINSON, HOWARD & SANTORO,LE	$545.55	$545.55
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-118.88	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-118.88	$118.88
10/01/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 181693	$-118.88	$237.76
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-150.88	$356.64
07/06/2012	BILL	BAKER, CLIFFORD C. & ROSANNA M	$507.52	$507.52
02/27/2012	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 163667	$-115.42	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-115.42	$115.42
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-115.42	$230.84
08/01/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 6195474	$-147.43	$346.26
07/06/2011	BILL	BAKER,CLIFFORD C.& ROSANNA M.	$493.69	$493.69
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-112.05	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-112.05	$112.05
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-112.05	$224.10
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-146.08	$336.15
07/08/2010	BILL	BAKER,CLIFFORD C.& ROSANNA M.	$482.23	$482.23
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-108.79	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-108.79	$108.79
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-108.79	$217.58
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-147.82	$326.37
07/09/2009	BILL	BAKER,CLIFFORD C.& ROSANNA M.	$474.19	$474.19
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-105.63	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-105.63	$105.63
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-105.63	$211.26
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-144.63	$316.89
07/10/2008	BILL	BAKER,CLIFFORD C.& ROSANNA M.	$461.52	$461.52
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-102.55	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-102.55	$102.55
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-102.55	$205.10
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-141.56	$307.65
07/05/2007	BILL	LEHMEIER, CHRISTIAN N & ROSANN	$449.21	$449.21
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-97.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-97.79	$97.79
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-97.79	$195.58
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-136.80	$293.37
07/11/2006	BILL	LEHMEIER, CHRISTIAN N & ROSANN	$430.17	$430.17
03/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302886	$-457.46	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.47	$457.46
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.37	$431.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.10	$415.62
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$406.52
07/15/2005	BILL	WILSON, TED L & MARY LEE	$402.88	$402.88
05/20/2005	PAYMENT	WILSON, TED L & MARY LEE CHECK BANK: 94-7074 NUM: 1708	$-445.62	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$445.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.69	$444.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.87	$419.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.82	$404.06
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.53	$395.24
07/07/2004	BILL	WILSON, TED L & MARY LEE	$391.71	$391.71
07/23/2003	PAYMENT	WILSON, TED L & MARY LEE CHECK BANK: 93-527 NUM: 1228	$-350.45	$0.00
07/09/2003	BILL	WILSON, TED L & MARY LEE	$350.45	$350.45
07/17/2002	PAYMENT	WILSON, MARY LEE CHECK BANK: 94-72/1224 NUM: 612	$-344.94	$0.00
07/08/2002	BILL	THOMAS, INEZ	$344.94	$344.94
08/20/2001	PAYMENT	WILSON, TED CHECK BANK: 94-77/1224 NUM: 441	$-333.07	$0.00
07/10/2001	BILL	THOMAS, INEZ	$333.07	$333.07
02/23/2001	PAYMENT	WILSON, TED CHECK BANK: 94-77/1224 NUM: 382	$-3.33	$0.00
02/05/2001	PAYMENT	WILSON, TED CHECK BANK: 94-77/1224 NUM: 361	$-166.38	$3.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.33	$169.71
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$166.38	$166.38
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-166.38	$0.00
09/25/2000	PAYMENT	WILSON, TED CHECK BANK: 94-77/1224 NUM: 257	$-83.19	$166.38
08/17/2000	PAYMENT	WILSON, TED CHECK BANK: 94-77/1224 NUM: 217	$-83.49	$249.57
07/11/2000	BILL	THOMAS, INEZ	$333.06	$333.06
07/30/1999	PAYMENT	WILSON, MARY LEE & TED CHECK BANK: 94-158/1242 NUM: 179	$-277.72	$0.00
07/13/1999	BILL	THOMAS, INEZ	$277.72	$277.72
03/05/1999	PAYMENT	STEELE, CHUCK CHECK	$-68.70	$0.00
01/11/1999	PAYMENT	STEELE, CHUCK CHECK	$-68.70	$68.70
10/01/1998	PAYMENT	STEELE, CHARLES & MYRNA CHECK	$-68.70	$137.40
08/05/1998	PAYMENT	STEELE, MYRNA & CHUCK CHECK	$-69.08	$206.10
07/14/1998	BILL	THOMAS, INEZ	$275.18	$275.18
04/09/1998	PAYMENT	STEELE, CHUCK & MYRNA CHECK	$-69.68	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.68	$69.68
01/13/1998	PAYMENT	STEELE, MYRNA & CHUCK CHECK	$-67.00	$67.00
10/06/1997	PAYMENT	STEELE, MYRNA & CHUCK CHECK	$-67.00	$134.00
08/08/1997	PAYMENT	STEELE, CHUCK & MYRNA CHECK	$-67.33	$201.00
07/14/1997	BILL	THOMAS, INEZ	$268.33	$268.33
03/06/1997	PAYMENT	STEELE, MYRNA & CHUCK	$-65.43	$0.00
01/03/1997	PAYMENT	STEELE, MYRNA & CHUCK	$-65.43	$65.43
10/11/1996	PAYMENT	STEELE, MYRNA & CHUCK	$-65.43	$130.86
08/12/1996	PAYMENT	STEELE, MYRNA & CHUCK	$-65.76	$196.29
07/15/1996	BILL	THOMAS, INEZ	$262.05	$262.05