Tax Account 1420-35-311-019
Owners
HOOPER FAMILY TRUST 2021
1686 CROWNE WY
MINDEN, NV 89423
HOOPER, WILLIAM & LINDA TTEE
HOOPER, WILLIAM H TTEE
HOOPER, LINDA C TTEE
Account Summary
| Account ID | 1420-35-311-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1686 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $4,650.33 |
| Currently Due | $1,550.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,200.67 |
| Total | $6,200.67 |
| Paid | $1,550.34 |
| Balance | $4,650.33 |
| Due | $1,550.11 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,020.09 | $0.00 | $6,020.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,844.75 | $0.00 | $5,844.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,674.51 | $0.00 | $5,674.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,509.24 | $0.00 | $5,509.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,348.79 | $0.00 | $5,348.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,193.00 | $0.00 | $5,193.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,041.75 | $0.00 | $5,041.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,913.99 | $0.00 | $4,913.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,915.42 | $0.00 | $4,915.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,893.56 | $0.00 | $4,893.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,550.34 | $4,650.33 |
| 07/15/2024 | BILL | HOOPER FAMILY TRUST 2021 | $6,200.67 | $6,200.67 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,504.97 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,504.97 | $1,504.97 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,504.97 | $3,009.94 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,505.18 | $4,514.91 |
| 07/14/2023 | BILL | HOOPER FAMILY TRUST 2021 | $6,020.09 | $6,020.09 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,461.18 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,461.18 | $1,461.18 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,461.18 | $2,922.36 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,461.21 | $4,383.54 |
| 07/19/2022 | BILL | HOOPER, WILLIAM & LINDA TTEE | $5,844.75 | $5,844.75 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,418.62 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,418.62 | $1,418.62 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,418.62 | $2,837.24 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,418.65 | $4,255.86 |
| 07/14/2021 | BILL | HOOPER, WILLIAM H & LINDA C | $5,674.51 | $5,674.51 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,377.31 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,377.31 | $1,377.31 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,377.31 | $2,754.62 |
| 08/23/2020 | PAYMENT | AMROCK LLC CHECK | $-1,377.31 | $4,131.93 |
| 07/13/2020 | BILL | HOOPER, WILLIAM H & LINDA C | $5,509.24 | $5,509.24 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,337.19 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,337.19 | $1,337.19 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,337.19 | $2,674.38 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,337.22 | $4,011.57 |
| 07/15/2019 | BILL | HOOPER, WILLIAM H & LINDA C | $5,348.79 | $5,348.79 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,298.25 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,298.25 | $1,298.25 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,298.25 | $2,596.50 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,298.25 | $3,894.75 |
| 07/12/2018 | BILL | HOOPER, WILLIAM H & LINDA C | $5,193.00 | $5,193.00 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.43 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.43 | $1,260.43 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.43 | $2,520.86 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,260.46 | $3,781.29 |
| 07/14/2017 | BILL | HOOPER, WILLIAM H & LINDA C | $5,041.75 | $5,041.75 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.49 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.49 | $1,228.49 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.49 | $2,456.98 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.52 | $3,685.47 |
| 07/12/2016 | BILL | HOOPER, WILLIAM H & LINDA C | $4,913.99 | $4,913.99 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.85 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.85 | $1,228.85 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.85 | $2,457.70 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,228.87 | $3,686.55 |
| 07/14/2015 | BILL | HOOPER, WILLIAM H & LINDA C | $4,915.42 | $4,915.42 |
| 02/26/2015 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,223.39 | $0.00 |
| 01/02/2015 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,223.39 | $1,223.39 |
| 09/24/2014 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,223.39 | $2,446.78 |
| 08/06/2014 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,223.39 | $3,670.17 |
| 07/17/2014 | BILL | HOOPER, WILLIAM H & LINDA C | $4,893.56 | $4,893.56 |
| 02/24/2014 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,187.75 | $0.00 |
| 01/09/2014 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,187.75 | $1,187.75 |
| 09/27/2013 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,187.75 | $2,375.50 |
| 08/14/2013 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,187.78 | $3,563.25 |
| 07/16/2013 | BILL | HOOPER, WILLIAM H & LINDA C | $4,751.03 | $4,751.03 |
| 02/27/2013 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,189.29 | $0.00 |
| 01/04/2013 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,189.29 | $1,189.29 |
| 09/27/2012 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,189.29 | $2,378.58 |
| 08/22/2012 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,189.30 | $3,567.87 |
| 07/13/2012 | BILL | HOOPER, WILLIAM H & LINDA C | $4,757.17 | $4,757.17 |
| 03/05/2012 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,311.48 | $0.00 |
| 01/10/2012 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,311.48 | $1,311.48 |
| 10/10/2011 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,311.48 | $2,622.96 |
| 08/08/2011 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,311.51 | $3,934.44 |
| 07/15/2011 | BILL | HOOPER, WILLIAM H & LINDA C | $5,245.95 | $5,245.95 |
| 11/17/2010 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-2,887.38 | $0.00 |
| 10/15/2010 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,443.69 | $2,887.38 |
| 08/26/2010 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-1,443.69 | $4,331.07 |
| 07/14/2010 | BILL | HOOPER, WILLIAM H & LINDA C | $5,774.76 | $5,774.76 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-6,916.85 | $0.00 |
| 07/13/2009 | BILL | HOOPER, WILLIAM H & LINDA C | $6,916.85 | $6,916.85 |
| 08/19/2008 | PAYMENT | HOOPER, WILLIAM H & LINDA C CHECK | $-6,342.80 | $0.00 |
| 07/18/2008 | BILL | HOOPER, WILLIAM H & LINDA C | $6,342.80 | $6,342.80 |
| 01/18/2008 | PAYMENT | HOOPER, WILLIAM H & | $-3,079.28 | $0.00 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,539.63 | $3,079.28 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,539.63 | $4,618.91 |
| 07/01/2007 | BILL | HOOPER, WILLIAM H & LINDA C | $6,158.54 | $6,158.54 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-811.28 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-811.28 | $811.28 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-811.28 | $1,622.56 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-811.28 | $2,433.84 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $3,245.12 | $3,245.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-235.43 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-235.40 | $235.43 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-244.82 | $470.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.42 | $715.65 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-235.40 | $706.23 |
| 07/01/2005 | BILL | SYNCON HOMES | $941.63 | $941.63 |