Tax Account 011-400-41

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Owners

HOPKINS, TERRY L & NANCY S
P O BOX 180
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-400-41
Account Type	Real Estate
Location	1810 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-41

Account Type

Real Estate

Location

1810 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.74
Total	$151.22
Paid	$151.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.74

Total

$151.22

Paid

$151.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$38.74	$0.00	$38.74	$38.74	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$1.48	$37.00	$38.48	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$4.76	$180.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$1.77	$177.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	HOPKINS FAMILY TRUST CHECK 101	$-37.00	$0.00
01/08/2025	PAYMENT	HOPKINS, NANCY CHECK 1439	$-37.00	$37.00
10/22/2024	PAYMENT	HOPKINS, TERRY L & NANCY S CREDIT	$-38.48	$74.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$112.48
08/26/2024	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK 1435	$-38.74	$111.00
07/15/2024	BILL	HOPKINS, TERRY L & NANCY S	$149.74	$149.74
12/11/2023	PAYMENT	HOPKINS FAMILY TRUST CHECK 1427	$-133.76	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.76	$133.76
08/24/2023	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-7074 NUM: 1420	$-44.15	$132.00
07/11/2023	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/13/2023	PAYMENT	HOPKINS, TERRY & NANCE CHECK BANK: 94-7074 NUM: 1403	$-44.03	$0.00
01/06/2023	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-7074 NUM: 1402	$-44.03	$44.03
09/02/2022	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 1395	$-89.85	$88.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
04/12/2022	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1392	$-48.79	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$48.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$45.79
01/05/2022	PAYMENT	HOPKINS, NANCY & TERRY CHECK BANK: 947074 NUM: 1388	$-44.03	$44.03
10/07/2021	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1383	$-44.03	$88.06
08/17/2021	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 2913	$-44.06	$132.09
07/19/2021	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/04/2021	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 1358	$-44.03	$0.00
01/05/2021	PAYMENT	HOPKINS, TERRY CHECK BANK: 947074 NUM: 1352	$-44.03	$44.03
09/21/2020	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 1344	$-89.85	$88.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/13/2020	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1324	$-44.03	$0.00
01/10/2020	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1319	$-44.03	$44.03
10/04/2019	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1312	$-44.03	$88.06
08/14/2019	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 947074 NUM: 1305	$-44.06	$132.09
07/14/2019	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/07/2019	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1344	$-44.03	$0.00
01/04/2019	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 947074 NUM: 1340	$-44.03	$44.03
10/11/2018	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1332	$-44.03	$88.06
08/16/2018	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1326	$-44.06	$132.09
07/11/2018	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/05/2018	PAYMENT	HOPKINS NANCY CHECK BANK: 947074 NUM: 2728	$-44.03	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1266	$-45.80	$44.03
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1277	$-44.03	$89.83
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1266	$45.80	$133.86
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1277	$44.03	$88.06
03/05/2018	AMENDMENT	adj pmt jj	$0.01	$44.03
01/08/2018	VOID	HOPKINS, TERRY L & NANCY S CHECK BANK: 947074 NUM: 1277	$-44.03	$44.02
10/18/2017	VOID	HOPKINS NANCY CHECK BANK: 947074 NUM: 1266	$-45.80	$88.05
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$133.85
08/24/2017	PAYMENT	HOPKINS, TERRY CHECK BANK: 947074 NUM: 787	$-44.06	$132.09
07/19/2017	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/13/2017	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2636	$-44.00	$0.00
01/09/2017	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2627	$-44.00	$44.00
10/13/2016	PAYMENT	HOPKINS, TERRY L. & NANCY S. CHECK BANK: 94-7074 NUM: 1245	$-44.00	$88.00
08/18/2016	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2579	$-44.15	$132.00
07/14/2016	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/28/2016	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2605	$-45.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.76	$45.76
01/05/2016	PAYMENT	HOPKINS, TERRY L. & NANCY S. CHECK BANK: 94-7074 NUM: 1313	$-44.00	$44.00
10/07/2015	PAYMENT	HOPKINS, TERRY L. & NANCY S. CHECK BANK: 94-7074 NUM: 1301	$-44.00	$88.00
08/17/2015	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2554	$-44.15	$132.00
07/09/2015	BILL	HOPKINS, TERRY L & NANCY S	$176.15	$176.15
03/03/2015	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2535	$-41.00	$0.00
01/05/2015	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-7074 NUM: 1265	$-41.00	$41.00
10/09/2014	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2511	$-41.00	$82.00
08/18/2014	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2496	$-44.73	$123.00
07/09/2014	BILL	HOPKINS, TERRY L & NANCY S	$167.73	$167.73
08/16/2013	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2443	$-155.30	$0.00
07/11/2013	BILL	HOPKINS, TERRY L & NANCY S	$155.30	$155.30
08/10/2012	PAYMENT	HOPKINS,NANCY S. CHECK BANK: 94-7074 NUM: 2378	$-143.82	$0.00
07/13/2012	BILL	HOPKINS, TERRY L & NANCY S	$143.82	$143.82
08/11/2011	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 2287	$-133.16	$0.00
07/13/2011	BILL	HOPKINS, TERRY L & NANCY S	$133.16	$133.16
08/09/2010	PAYMENT	HOPKINS, NANCY S CHECK BANK: 94-7074 NUM: 2160	$-123.30	$0.00
07/08/2010	BILL	HOPKINS, TERRY L & NANCY S	$123.30	$123.30
10/12/2009	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 2048	$-124.53	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	HOPKINS, TERRY L & NANCY S	$123.30	$123.30
08/11/2008	PAYMENT	HOPKINS, NANCY S CHECK BANK: 94-7074 NUM: 1849	$-123.30	$0.00
07/14/2008	BILL	HOPKINS, TERRY L & NANCY S	$123.30	$123.30
08/20/2007	PAYMENT	HOPKINS, NANCY S CHECK BANK: 94-7074 NUM: 1694	$-123.30	$0.00
07/13/2007	BILL	HOPKINS, TERRY L & NANCY S	$123.30	$123.30
08/21/2006	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 1510	$-117.43	$0.00
07/16/2006	BILL	HOPKINS, TERRY L & NANCY S	$117.43	$117.43
03/29/2006	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 758	$-137.05	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$137.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$135.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	HOPKINS, TERRY L & NANCY S	$117.43	$117.43
09/15/2004	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 1114	$-118.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	HOPKINS, TERRY L & NANCY S	$117.43	$117.43
10/17/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111376	$-88.05	$0.00
08/21/2003	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5683	$-29.38	$88.05
07/22/2003	BILL	HOPKINS, TERRY L & NANCY S	$117.43	$117.43
02/25/2003	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5557	$-27.52	$0.00
01/24/2003	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5518	$-28.62	$27.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.10	$56.14
10/14/2002	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5342	$-27.52	$55.04
08/30/2002	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5412	$-27.52	$82.56
07/11/2002	BILL	HOPKINS, TERRY L & NANCY S	$110.08	$110.08
03/15/2002	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5254	$-27.47	$0.00
01/15/2002	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 5197	$-27.47	$27.47
10/11/2001	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5065	$-27.47	$54.94
08/28/2001	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5016	$-27.64	$82.41
07/13/2001	BILL	HOPKINS, TERRY L & NANCY S	$110.05	$110.05
03/15/2001	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 4899	$-27.46	$0.00
01/11/2001	PAYMENT	HOPKINS, NANCY CHECK BANK: 94-72 NUM: 4837	$-27.46	$27.46
10/05/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4754	$-27.46	$54.92
09/05/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4702	$-27.65	$82.38
07/10/2000	BILL	HOPKINS, TERRY L & NANCY S	$110.03	$110.03
03/16/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4558	$-27.41	$0.00
01/13/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4501	$-27.41	$27.41
10/13/1999	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4548	$-27.41	$54.82
08/19/1999	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4516	$-27.64	$82.23
07/17/1999	BILL	HOPKINS, TERRY L & NANCY S	$109.87	$109.87
03/10/1999	PAYMENT	HOPKINS CHECK	$-26.66	$0.00
01/08/1999	PAYMENT	HOPKINS CHECK	$-26.66	$26.66
10/29/1998	PAYMENT	HOPKINS CHECK	$-27.73	$53.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.05
08/26/1998	PAYMENT	HOPKINS CHECK	$-26.88	$79.98
07/10/1998	BILL	HOPKINS, TERRY L & NANCY S	$106.86	$106.86
03/13/1998	PAYMENT	HOPKINS CHECK	$-26.67	$0.00
01/08/1998	PAYMENT	HOPKINS CHECK	$-26.67	$26.67
10/07/1997	PAYMENT	HOPKINS CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	HOPKINS CHECK	$-26.83	$80.01
07/20/1997	BILL	HOPKINS, TERRY L & NANCY S	$106.84	$106.84
03/13/1997	PAYMENT	HOPKINS	$-25.44	$0.00
01/09/1997	PAYMENT	TERRY HOPKINS	$-25.44	$25.44
10/10/1996	PAYMENT	TERRY HOPKINS	$-25.44	$50.88
09/03/1996	PAYMENT	TERRY HOPKINS	$-25.59	$76.32
07/15/1996	BILL	HOPKINS, TERRY L & NANCY S C/	$101.91	$101.91