Tax Account 1022-09-001-057

Print Page · · Payments Cart · New Search

Owners

HOPKINS TRUST 2017
1234 CANYON DR
WELLINGTON, NV 89444

HOPKINS, LESLIE GEORGE JR & CLARISSA ROXANNE TTEE

Account Summary

Account ID	1022-09-001-057
Account Type	Real Estate
Location	1234 CANYON DR TOPAZ RANCH GID
Balance	$530.93
Currently Due	$0.00

Account ID

1022-09-001-057

Account Type

Real Estate

Location

1234 CANYON DR
TOPAZ RANCH GID

Balance

$530.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.94
Total	$2,123.94
Paid	$1,593.01
Balance	$530.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,123.94

Total

$2,123.94

Paid

$1,593.01

Balance

$530.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$531.15	$0.00	$531.15	$531.15	$0.00
2	10/07/2024	10/17/2024	Paid	$530.93	$0.00	$530.93	$530.93	$0.00
3	01/06/2025	01/16/2025	Paid	$530.93	$0.00	$530.93	$530.93	$0.00
4	03/03/2025	03/13/2025	Due	$530.93	$0.00	$530.93	$0.00	$530.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.08	$0.00	$2,062.08	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,002.02	$0.00	$2,002.02	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,853.72	$0.00	$1,853.72	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,793.32	$0.00	$1,793.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,731.00	$0.00	$1,731.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,651.73	$0.00	$1,651.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,585.13	$0.00	$1,585.13	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,207.32	$0.00	$1,207.32	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,204.91	$0.00	$1,204.91	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,207.88	$0.00	$1,207.88	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	HOPKINS, LESLIE G JR & CLARISSA R CHECK 5174	$-530.93	$530.93
09/30/2024	PAYMENT	HOPKINS, L & C CHECK 5131	$-530.93	$1,061.86
07/29/2024	PAYMENT	CHECK ACH - 10001	$-531.15	$1,592.79
07/15/2024	BILL	HOPKINS TRUST 2017	$2,123.94	$2,123.94
02/06/2024	PAYMENT	LARRY SELL CREDIT 006106	$-515.46	$0.00
01/08/2024	PAYMENT	HOPKINS TRUST 2017 CHECK 4984	$-515.46	$515.46
10/03/2023	PAYMENT	HOPKINS, L & C CHECK 4942	$-515.46	$1,030.92
08/21/2023	PAYMENT	HOPKINS, LESLIE & CLARISSA CHECK 4922	$-515.70	$1,546.38
07/14/2023	BILL	HOPKINS TRUST 2017	$2,062.08	$2,062.08
02/28/2023	PAYMENT	LESLIE G HOPKINS GOV GOVOLUTION - 301675154	$-500.50	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.50	$500.50
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.50	$1,001.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.52	$1,501.50
07/19/2022	BILL	COUGHLIN, DENNIS & CINDY	$2,002.02	$2,002.02
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.43	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.43	$463.43
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.43	$926.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.43	$1,390.29
07/14/2021	BILL	COUGHLIN, DENNIS & CINDY	$1,853.72	$1,853.72
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.33	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.33	$448.33
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.33	$896.66
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.33	$1,344.99
07/13/2020	BILL	COUGHLIN, DENNIS & CINDY	$1,793.32	$1,793.32
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.75	$432.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.75	$865.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.75	$1,298.25
07/15/2019	BILL	COUGHLIN, DENNIS & CINDY	$1,731.00	$1,731.00
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.93	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.93	$412.93
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.93	$825.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.94	$1,238.79
07/12/2018	BILL	COUGHLIN, DENNIS & CINDY	$1,651.73	$1,651.73
08/11/2017	PAYMENT	COUGHLIN, DENNIS & CINDY CHECK	$-1,585.13	$0.00
07/14/2017	BILL	COUGHLIN, DENNIS & CINDY	$1,585.13	$1,585.13
02/28/2017	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.83	$0.00
12/22/2016	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.83	$301.83
09/29/2016	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.83	$603.66
08/12/2016	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.83	$905.49
07/12/2016	BILL	CLEMENS, THOMAS OTTO & SUSAN J	$1,207.32	$1,207.32
03/02/2016	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.22	$0.00
12/30/2015	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.22	$301.22
09/30/2015	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.22	$602.44
08/10/2015	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.25	$903.66
07/14/2015	BILL	CLEMENS, THOMAS OTTO & SUSAN J	$1,204.91	$1,204.91
02/20/2015	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.97	$0.00
12/30/2014	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.97	$301.97
10/09/2014	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.97	$603.94
08/12/2014	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-301.97	$905.91
07/17/2014	BILL	CLEMENS, THOMAS OTTO & SUSAN J	$1,207.88	$1,207.88
02/26/2014	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-293.17	$0.00
01/03/2014	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-293.17	$293.17
10/03/2013	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-293.17	$586.34
08/14/2013	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-293.19	$879.51
07/16/2013	BILL	CLEMENS, THOMAS OTTO & SUSAN J	$1,172.70	$1,172.70
02/27/2013	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-345.13	$0.00
01/04/2013	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-345.13	$345.13
09/27/2012	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-345.13	$690.26
08/14/2012	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-345.16	$1,035.39
07/13/2012	BILL	CLEMENS, THOMAS OTTO & SUSAN J	$1,380.55	$1,380.55
02/27/2012	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-174.39	$0.00
12/27/2011	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-174.39	$174.39
09/27/2011	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-174.39	$348.78
08/08/2011	PAYMENT	CLEMENS, THOMAS OTTO & SUSAN J CHECK	$-174.41	$523.17
07/15/2011	BILL	CLEMENS, THOMAS OTTO & SUSAN J	$697.58	$697.58
04/12/2011	PAYMENT	US BANK CHECK	$-1,672.09	$0.00
04/04/2011	INTEREST	Monthly Interest	$5.48	$1,672.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.41	$1,666.61
03/02/2011	INTEREST	Monthly Interest	$5.48	$1,619.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.48	$1,613.72
01/04/2011	INTEREST	Monthly Interest	$5.48	$1,583.24
12/01/2010	INTEREST	Monthly Interest	$5.48	$1,577.76
11/01/2010	INTEREST	Monthly Interest	$5.48	$1,572.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.93	$1,566.80
10/01/2010	INTEREST	Monthly Interest	$5.48	$1,549.87
09/03/2010	INTEREST	Monthly Interest	$5.48	$1,544.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.77	$1,538.91
08/03/2010	INTEREST	Monthly Interest	$5.48	$1,532.14
07/14/2010	BILL	SNOW, JAMES S	$677.26	$1,526.66
07/01/2010	INTEREST	Monthly Interest	$5.48	$849.40
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$843.92
06/08/2010	INTEREST	Monthly Interest	$65.75	$829.92
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$764.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.03	$756.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.59	$710.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.44	$680.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.58	$664.11
07/13/2009	BILL	SNOW, JAMES S	$657.53	$657.53
11/19/2008	PAYMENT	SNOW, JAMES S CHECK	$-159.59	$0.00
10/15/2008	PAYMENT	SNOW, JAMES S CHECK	$-159.59	$159.59
08/07/2008	PAYMENT	SNOW, JAMES S CHECK	$-319.21	$319.18
07/18/2008	BILL	SNOW, JAMES S	$638.39	$638.39
02/04/2008	PAYMENT	SNOW, JAMES S	$-154.95	$0.00
01/03/2008	PAYMENT	SNOW, JAMES S	$-154.95	$154.95
09/19/2007	PAYMENT	SNOW, JAMES S	$-154.95	$309.90
08/09/2007	PAYMENT	SNOW, JAMES S	$-154.95	$464.85
07/01/2007	BILL	SNOW, JAMES S	$619.80	$619.80
02/16/2007	PAYMENT	SNOW, JAMES S	$-150.44	$0.00
12/26/2006	PAYMENT	SNOW, JAMES S	$-150.44	$150.44
09/21/2006	PAYMENT	SNOW, JAMES S	$-150.44	$300.88
08/07/2006	PAYMENT	SNOW, JAMES S	$-150.44	$451.32
07/01/2006	BILL	SNOW, JAMES S	$601.76	$601.76
01/18/2006	PAYMENT	SNOW, JAMES S	$-146.08	$0.00
11/23/2005	PAYMENT	SNOW, JAMES S	$-146.05	$146.08
09/21/2005	PAYMENT	SNOW, JAMES S	$-146.05	$292.13
08/08/2005	PAYMENT	SNOW, JAMES S	$-146.05	$438.18
07/01/2005	BILL	SNOW, JAMES S	$584.23	$584.23
02/28/2005	PAYMENT	SNOW, JAMES S	$-141.81	$0.00
10/25/2004	PAYMENT	SNOW, JAMES S	$-141.81	$141.81
08/09/2004	PAYMENT	SNOW, JAMES S	$-283.62	$283.62
07/01/2004	BILL	SNOW, JAMES S	$567.24	$567.24
09/24/2003	PAYMENT	SNOW, JAMES S	$-428.91	$0.00
08/06/2003	PAYMENT	SNOW, JAMES S	$-142.96	$428.91
07/01/2003	BILL	SNOW, JAMES S	$571.87	$571.87
09/03/2002	PAYMENT	SNOW, JAMES S	$-424.64	$0.00
07/30/2002	PAYMENT	SNOW, JAMES S	$-141.54	$424.64
07/01/2002	BILL	SNOW, JAMES S	$566.18	$566.18
12/27/2001	PAYMENT	SNOW, JAMES S	$-281.65	$0.00
10/01/2001	PAYMENT	SNOW, JAMES S	$-140.82	$281.65
08/15/2001	PAYMENT	SNOW, JAMES S	$-140.82	$422.47
07/01/2001	BILL	SNOW, JAMES S	$563.29	$563.29
12/22/2000	PAYMENT	SNOW, JAMES S	$-274.00	$0.00
09/28/2000	PAYMENT	SNOW, JAMES S	$-136.99	$274.00
08/02/2000	PAYMENT	SNOW, JAMES S	$-136.99	$410.99
07/01/2000	BILL	SNOW, JAMES S	$547.98	$547.98
12/30/1999	PAYMENT	SNOW, JAMES S	$-239.48	$0.00
09/28/1999	PAYMENT	SNOW, JAMES S	$-119.73	$239.48
08/05/1999	PAYMENT	SNOW, JAMES S	$-119.73	$359.21
07/01/1999	BILL	SNOW, JAMES S	$478.94	$478.94
03/01/1999	PAYMENT	SNOW, JAMES S & JOYC	$-118.85	$0.00
12/29/1998	PAYMENT	SNOW, JAMES S & JOYC	$-118.83	$118.85
10/15/1998	PAYMENT	SNOW, JAMES S & JOYC	$-118.83	$237.68
08/17/1998	PAYMENT	SNOW, JAMES S & JOYC	$-118.83	$356.51
07/01/1998	BILL	SNOW, JAMES S & JOYCE R	$475.34	$475.34
02/26/1998	PAYMENT	SNOW, JAMES S & JOYC	$-103.45	$0.00
10/10/1997	PAYMENT	SNOW, JAMES S & JOYC	$-206.84	$103.45
08/15/1997	PAYMENT	SNOW, JAMES S & JOYC	$-103.42	$310.29
07/01/1997	BILL	SNOW, JAMES S & JOYCE R	$413.71	$413.71
02/26/1997	PAYMENT	SNOW, JAMES S & JOYC	$-104.24	$0.00
01/09/1997	PAYMENT	SNOW, JAMES S & JOYC	$-104.21	$104.24
10/08/1996	PAYMENT	SNOW, JAMES S & JOYC	$-104.21	$208.45
08/13/1996	PAYMENT	SNOW, JAMES S & JOYC	$-104.21	$312.66
07/01/1996	BILL	SNOW, JAMES S & JOYCE R	$416.87	$416.87
02/12/1996	PAYMENT		$-97.15	$0.00
02/05/1996	PAYMENT		$-101.00	$97.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.88	$198.15
10/03/1995	PAYMENT		$-97.12	$194.27
08/16/1995	PAYMENT		$-97.12	$291.39
07/01/1995	BILL	SNOW, JAMES S & JOYCE R	$388.51	$388.51
12/02/1994	PAYMENT		$-88.16	$0.00
11/17/1994	PAYMENT		$-88.13	$88.16
10/12/1994	PAYMENT		$-88.13	$176.29
08/22/1994	PAYMENT		$-88.13	$264.42
07/01/1994	BILL	SNOW, JAMES S & JOYCE R	$352.55	$352.55
11/15/1993	PAYMENT		$-83.13	$0.00
11/02/1993	PAYMENT		$-83.13	$83.13
10/07/1993	PAYMENT		$-83.13	$166.26
08/02/1993	PAYMENT		$-83.13	$249.39
07/01/1993	BILL	SNOW, JAMES S & JOYCE R	$332.52	$332.52
12/10/1992	PAYMENT		$-181.80	$0.00
09/11/1992	PAYMENT		$-90.90	$181.80
07/24/1992	PAYMENT		$-90.90	$272.70
07/01/1992	BILL	SNOW, JAMES S & JOYCE R	$363.60	$363.60
09/25/1991	PAYMENT		$-238.14	$0.00
08/13/1991	PAYMENT		$-79.37	$238.14
07/01/1991	BILL	SNOW, JAMES S & JOYCE R	$317.51	$317.51
01/14/1991	PAYMENT		$-75.66	$0.00
11/29/1990	PAYMENT		$-75.65	$75.66
09/24/1990	PAYMENT		$-75.65	$151.31
08/06/1990	PAYMENT		$-75.65	$226.96
07/01/1990	BILL	SNOW, JAMES S & JOYCE R	$302.61	$302.61
01/12/1990	PAYMENT		$-143.33	$0.00
10/03/1989	PAYMENT		$-71.65	$143.33
08/23/1989	PAYMENT		$-71.65	$214.98
07/01/1989	BILL	SNOW, JAMES S & JOYCE R	$286.63	$286.63
03/07/1989	PAYMENT		$-70.38	$0.00
01/05/1989	PAYMENT		$-70.36	$70.38
10/28/1988	PAYMENT		$-150.57	$140.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.04	$291.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.81	$284.27
07/01/1988	BILL	SNOW, JAMES S & JOYCE R	$281.46	$281.46
02/26/1988	PAYMENT		$-67.13	$0.00
01/12/1988	PAYMENT		$-67.10	$67.13
10/08/1987	PAYMENT		$-67.10	$134.23
08/05/1987	PAYMENT		$-67.10	$201.33
07/01/1987	BILL	SNOW, JAMES S & JOYCE R	$268.43	$268.43
03/12/1987	PAYMENT		$-57.93	$0.00
02/04/1987	PAYMENT		$-60.24	$57.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.32	$118.17
10/06/1986	PAYMENT		$-57.92	$115.85
08/01/1986	PAYMENT		$-57.92	$173.77
07/01/1986	BILL	SNOW,JAMES S & JOYCE R	$231.69	$231.69