Tax Account 1420-07-813-002
Owners
HOPKINS, ROBERT & HOLLIS, C
986 DESERT DR
CARSON CITY, NV 89705
HOPKINS, ROBERT
HOLLIS, CARISSA
Account Summary
| Account ID | 1420-07-813-002 |
|---|---|
| Account Type | Real Estate |
| Location | 986 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,954.86 |
| Currently Due | $651.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,606.70 |
| Total | $2,606.70 |
| Paid | $651.84 |
| Balance | $1,954.86 |
| Due | $651.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,530.78 | $0.00 | $2,530.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,457.08 | $0.00 | $2,457.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,385.53 | $0.00 | $2,385.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,316.05 | $0.00 | $2,316.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,248.61 | $0.00 | $2,248.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,183.10 | $0.00 | $2,183.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,119.52 | $0.00 | $2,119.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,065.80 | $0.00 | $2,065.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,061.67 | $0.00 | $2,061.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,001.61 | $0.00 | $2,001.61 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-651.84 | $1,954.86 |
| 07/15/2024 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,606.70 | $2,606.70 |
| 02/29/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-632.62 | $0.00 |
| 01/02/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-632.62 | $632.62 |
| 10/03/2023 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-632.62 | $1,265.24 |
| 08/09/2023 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-632.92 | $1,897.86 |
| 07/14/2023 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,530.78 | $2,530.78 |
| 02/27/2023 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-614.27 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-614.27 | $614.27 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-614.27 | $1,228.54 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-614.27 | $1,842.81 |
| 07/19/2022 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,457.08 | $2,457.08 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-596.38 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-596.38 | $596.38 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-596.38 | $1,192.76 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-596.39 | $1,789.14 |
| 07/14/2021 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,385.53 | $2,385.53 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-579.01 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-579.01 | $579.01 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-579.01 | $1,158.02 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-579.02 | $1,737.03 |
| 07/13/2020 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,316.05 | $2,316.05 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.15 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.15 | $562.15 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.15 | $1,124.30 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-562.16 | $1,686.45 |
| 07/15/2019 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,248.61 | $2,248.61 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-545.77 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-545.77 | $545.77 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-545.77 | $1,091.54 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-545.79 | $1,637.31 |
| 07/12/2018 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,183.10 | $2,183.10 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.88 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.88 | $529.88 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.88 | $1,059.76 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.88 | $1,589.64 |
| 07/14/2017 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,119.52 | $2,119.52 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-516.45 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-516.45 | $516.45 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-516.45 | $1,032.90 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-516.45 | $1,549.35 |
| 07/12/2016 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,065.80 | $2,065.80 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.41 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.41 | $515.41 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.41 | $1,030.82 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.44 | $1,546.23 |
| 07/14/2015 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,061.67 | $2,061.67 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.40 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.40 | $500.40 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.40 | $1,000.80 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.41 | $1,501.20 |
| 07/17/2014 | BILL | HOPKINS, ROBERT & HOLLIS, C | $2,001.61 | $2,001.61 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.82 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.82 | $485.82 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.82 | $971.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.85 | $1,457.46 |
| 07/16/2013 | BILL | HOPKINS, ROBERT | $1,943.31 | $1,943.31 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.49 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.49 | $479.49 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.49 | $958.98 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.49 | $1,438.47 |
| 07/13/2012 | BILL | HOPKINS, ROBERT | $1,917.96 | $1,917.96 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.51 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.51 | $465.51 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.51 | $931.02 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.54 | $1,396.53 |
| 07/15/2011 | BILL | HOPKINS, ROBERT | $1,862.07 | $1,862.07 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.96 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.96 | $451.96 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.96 | $903.92 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.98 | $1,355.88 |
| 07/14/2010 | BILL | HOPKINS, ROBERT | $1,807.86 | $1,807.86 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.80 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.80 | $438.80 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.80 | $877.60 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.81 | $1,316.40 |
| 07/13/2009 | BILL | HOPKINS, ROBERT | $1,755.21 | $1,755.21 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.02 | $0.00 |
| 11/14/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-869.08 | $426.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.04 | $1,295.10 |
| 08/20/2008 | PAYMENT | CLEMENS, STEVEN THOMAS & AMY R CHECK | $-426.03 | $1,278.06 |
| 07/18/2008 | BILL | CLEMENS, STEVEN THOMAS & AMY R | $1,704.09 | $1,704.09 |
| 03/06/2008 | PAYMENT | 33 | $-413.62 | $0.00 |
| 01/02/2008 | PAYMENT | CLEMENS, STEVEN THOM | $-413.61 | $413.62 |
| 09/28/2007 | PAYMENT | CLEMENS | $-413.61 | $827.23 |
| 08/10/2007 | PAYMENT | CLEMENS, STEVEN THOM | $-413.61 | $1,240.84 |
| 07/01/2007 | BILL | CLEMENS, STEVEN THOMAS & AMY R | $1,654.45 | $1,654.45 |
| 02/12/2007 | PAYMENT | CLEMENS, STEVEN THOM | $-401.56 | $0.00 |
| 12/14/2006 | PAYMENT | CLEMENS, STEVEN THOM | $-401.56 | $401.56 |
| 09/25/2006 | PAYMENT | CLEMENS, STEVEN THOM | $-401.56 | $803.12 |
| 08/16/2006 | PAYMENT | CLEMENS, STEVEN THOM | $-401.56 | $1,204.68 |
| 07/01/2006 | BILL | CLEMENS, STEVEN THOMAS & AMY R | $1,606.24 | $1,606.24 |
| 03/01/2006 | PAYMENT | CLEMENS, STEVEN THOM | $-389.88 | $0.00 |
| 01/17/2006 | PAYMENT | CLEMENS, STEVEN THOM | $-389.86 | $389.88 |
| 10/07/2005 | PAYMENT | CLEMENS, STEVEN THOM | $-389.86 | $779.74 |
| 08/18/2005 | PAYMENT | CLEMENS, STEVEN THOM | $-389.86 | $1,169.60 |
| 07/01/2005 | BILL | CLEMENS, STEVEN THOMAS & AMY R | $1,559.46 | $1,559.46 |
| 03/17/2005 | PAYMENT | CLEMENS, STEVEN THOM | $-378.52 | $0.00 |
| 01/11/2005 | PAYMENT | CLEMENS, STEVEN THOM | $-378.52 | $378.52 |
| 10/13/2004 | PAYMENT | CLEMENS, STEVEN THOM | $-378.52 | $757.04 |
| 08/23/2004 | PAYMENT | CLEMENS, STEVEN THOM | $-378.52 | $1,135.56 |
| 07/01/2004 | BILL | CLEMENS, STEVEN THOMAS & AMY R | $1,514.08 | $1,514.08 |
| 03/12/2004 | PAYMENT | CLEMENS, STEVEN THOM | $-383.44 | $0.00 |
| 01/14/2004 | PAYMENT | CLEMENS, STEVEN THOM | $-383.41 | $383.44 |
| 10/09/2003 | PAYMENT | CLEMENS, STEVEN THOM | $-383.41 | $766.85 |
| 07/30/2003 | PAYMENT | CLEMENS, STEVEN THOM | $-383.41 | $1,150.26 |
| 07/01/2003 | BILL | CLEMENS, STEVEN THOMAS & AMY R | $1,533.67 | $1,533.67 |
| 02/14/2003 | PAYMENT | CLEMENS, STEVEN T & | $-377.61 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-377.59 | $377.61 |
| 09/20/2002 | PAYMENT | NETS | $-377.59 | $755.20 |
| 08/08/2002 | PAYMENT | NETS | $-377.59 | $1,132.79 |
| 07/01/2002 | BILL | CLEMENS, STEVEN T & AMY RENEE | $1,510.38 | $1,510.38 |
| 03/01/2002 | PAYMENT | CLEMENS, STEVEN T & | $-1,590.80 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $66.28 | $1,590.80 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.82 | $1,524.52 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.73 | $1,487.70 |
| 07/01/2001 | BILL | CLEMENS, STEVEN T & AMY RENEE | $1,472.97 | $1,472.97 |
| 03/19/2001 | PAYMENT | WELLS FARGO | $-1,147.86 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,147.86 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.56 | $1,147.86 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.62 | $1,111.30 |
| 08/28/2000 | PAYMENT | B OF A | $-365.56 | $1,096.68 |
| 07/01/2000 | BILL | CLEMENS, THOMAS O & SUSAN J | $1,462.24 | $1,462.24 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-358.52 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-358.52 | $358.52 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-358.52 | $717.04 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-358.52 | $1,075.56 |
| 07/01/1999 | BILL | CLEMENS, THOMAS O & SUSAN J | $1,434.08 | $1,434.08 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-359.87 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-359.84 | $359.87 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-359.84 | $719.71 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-359.84 | $1,079.55 |
| 07/01/1998 | BILL | CLEMENS, THOMAS O & SUSAN J | $1,439.39 | $1,439.39 |
| 03/05/1998 | PAYMENT | MARQUIS TITLE | $-98.38 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |