Tax Account 019-161-08

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Owners

SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA
337 GOLDEN PICK DR
DAYTON, NV 89403-0000

SOTO, JESSICA

Account Summary

Account ID	019-161-08
Account Type	Real Estate
Location	170 COMSTOCK RD DAYTON VALLEY
Balance	$269.00
Currently Due	$0.00

Account ID

019-161-08

Account Type

Real Estate

Location

170 COMSTOCK RD
DAYTON VALLEY

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$810.33
Balance	$269.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.33

Total

$1,079.33

Paid

$810.33

Balance

$269.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.33	$807.00
07/16/2024	BILL	SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA	$1,079.33	$1,079.33
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-252.50	$747.00
07/17/2023	BILL	SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA	$999.50	$999.50
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.42	$615.00
07/15/2022	BILL	SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA	$821.42	$821.42
07/20/2021	PAYMENT	BARBARA JEAN TR COPPLIN PNP PNP - 97336074	$-760.70	$0.00
07/14/2021	BILL	COPPLIN, BARBARA JEAN TR	$760.70	$760.70
08/12/2020	PAYMENT	COPPLIN, BARBARA J CHECK NUM: 1168	$-703.64	$0.00
07/09/2020	BILL	COPPLIN, PATRICK E & BARBARA J	$703.64	$703.64
08/12/2019	PAYMENT	COPPLIN, BARBARA CHECK NUM: 1130	$-659.52	$0.00
07/10/2019	BILL	COPPLIN, PATRICK E & BARBARA J	$659.52	$659.52
08/07/2018	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK NUM: 3637	$-628.16	$0.00
07/10/2018	BILL	COPPLIN, PATRICK E & BARBARA J	$628.16	$628.16
08/10/2017	PAYMENT	COPPLIN, BARBARA AND PATRICK CHECK NUM: 3598	$-602.88	$0.00
07/10/2017	BILL	COPPLIN, PATRICK E & BARBARA J	$602.88	$602.88
07/27/2016	PAYMENT	COPPLIN, BARBARA CHECK NUM: 3585	$-587.64	$0.00
07/11/2016	BILL	COPPLIN, PATRICK E & BARBARA J	$587.64	$587.64
08/19/2015	PAYMENT	COPPLIN, BARBARA/PATRICK CHECK NUM: 3577	$-586.37	$0.00
07/07/2015	BILL	COPPLIN, PATRICK E & BARBARA J	$586.37	$586.37
09/02/2014	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3548	$-592.15	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$592.15
07/08/2014	BILL	COPPLIN, PATRICK E & BARBARA J	$586.22	$586.22
08/19/2013	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3539	$-584.26	$0.00
07/08/2013	BILL	COPPLIN, PATRICK E & BARBARA J	$584.26	$584.26
08/09/2012	PAYMENT	COPPLIN, BARBARA/PATRICK CHECK NUM: 3526	$-560.74	$0.00
07/10/2012	BILL	COPPLIN, PATRICK E & BARBARA J	$560.74	$560.74
04/03/2012	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3487	$-141.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$141.44
01/05/2012	PAYMENT	COPPLIN, BARBARA CORK: D NUM: CREDIT CARD	$-277.44	$136.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.44	$413.44
08/19/2011	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 103	$-139.36	$408.00
07/08/2011	BILL	COPPLIN, PATRICK E & BARBARA J	$547.36	$547.36
03/09/2011	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK NUM: 4625	$-136.00	$0.00
01/11/2011	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3472	$-136.00	$136.00
10/11/2010	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3455	$-136.00	$272.00
08/13/2010	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3446	$-139.36	$408.00
07/08/2010	BILL	COPPLIN, PATRICK E & BARBARA J	$547.36	$547.36
02/19/2010	PAYMENT	COPPLIN, PATRICK OR BARBARA CHECK BANK: 94-77 NUM: 1990	$-174.00	$0.00
12/17/2009	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3423	$-174.00	$174.00
10/13/2009	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3418	$-174.00	$348.00
07/24/2009	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3404	$-176.32	$522.00
07/06/2009	BILL	COPPLIN, PATRICK E & BARBARA J	$698.32	$698.32
06/29/2009	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3374	$-154.56	$0.00
06/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1945	$-6.44	$154.56
06/29/2009	AMENDMENT	check sent not cashed	$-26.36	$161.00
06/29/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1945	$6.44	$187.36
06/24/2009	VOID	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1945	$-6.44	$180.92
06/01/2009	INTEREST	Monthly Interest	$13.42	$187.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$173.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$167.44
12/26/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3364	$-161.00	$161.00
10/16/2008	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3358	$-161.00	$322.00
08/25/2008	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3352	$-163.62	$483.00
07/15/2008	BILL	COPPLIN, PATRICK E & BARBARA J	$646.62	$646.62
04/01/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3390	$-154.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.96	$154.96
01/17/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3381	$-149.00	$149.00
11/06/2007	PAYMENT	COPPLIN BARBARA CHECK BANK: 90-7511 NUM: 3348	$-154.96	$298.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$452.96
08/22/2007	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3337	$-151.76	$447.00
07/12/2007	BILL	COPPLIN, PATRICK E & BARBARA J	$598.76	$598.76
10/12/2006	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3239	$-559.85	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.61	$559.85
07/12/2006	BILL	COPPLIN, PATRICK E & BARBARA J	$554.24	$554.24
03/08/2006	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-77 NUM: 1461	$-128.00	$0.00
02/06/2006	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1439	$-128.00	$128.00
02/06/2006	AMENDMENT	DEL PEN/SENT TO WRONG COUNTY	$-5.12	$256.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.12	$261.12
10/06/2005	PAYMENT	COPPLIN, PATRI8CK & BARBARA CHECK BANK: 94-77 NUM: 1376	$-128.00	$256.00
08/25/2005	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1351	$-129.21	$384.00
07/15/2005	BILL	COPPLIN, PATRICK E & BARBARA J	$513.21	$513.21
08/17/2004	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 90-7511 NUM: 2847	$-512.86	$0.00
07/08/2004	BILL	COPPLIN, PATRICK E & BARBARA J	$512.86	$512.86
02/24/2004	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1188	$-97.59	$0.00
12/10/2003	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-77 NUM: 1172	$-97.59	$97.59
09/29/2003	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-7 NUM: 1106	$-97.59	$195.18
08/07/2003	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 94-77 NUM: 1098	$-97.62	$292.77
07/18/2003	BILL	COPPLIN, PATRICK E & BARBARA J	$390.39	$390.39
08/16/2002	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 90-7511 NUM: 2297	$-377.61	$0.00
07/12/2002	BILL	COPPLIN, PATRICK E & BARBARA J	$377.61	$377.61
08/14/2001	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 90-7511 NUM: 1922	$-371.11	$0.00
07/12/2001	BILL	COPPLIN, PATRICK E & BARBARA J	$371.11	$371.11
08/17/2000	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 16-7000 NUM: 243	$-368.21	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.02	$368.21
07/17/2000	BILL	COPPLIN, PATRICK E & BARBARA J	$363.56	$368.19
07/03/2000	INTEREST	Monthly Interest	$0.02	$4.63
07/03/2000	INTEREST	Monthly Interest	$0.02	$4.61
06/06/2000	INTEREST	Monthly Interest	$0.19	$4.59
05/23/2000	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 16-7000 NUM: 199	$-6.61	$4.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.23	$6.01
01/18/2000	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK BANK: 16-7000 NUM: 169	$-391.76	$5.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.61	$397.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$387.93
07/17/1999	BILL	COPPLIN, PATRICK E & BARBARA J	$384.08	$384.08
08/25/1998	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK	$-342.25	$0.00
07/13/1998	BILL	COPPLIN, PATRICK E & BARBARA J	$342.25	$342.25
08/26/1997	PAYMENT	COPPLIN, PATRICK E & BARBARA J CHECK	$-339.87	$0.00
07/14/1997	BILL	COPPLIN, PATRICK E & BARBARA J	$339.87	$339.87
09/09/1996	PAYMENT	COPPLIN, PATRICK E & BARBARA J	$-337.99	$0.00
07/18/1996	BILL	COPPLIN, PATRICK E & BARBARA J	$337.99	$337.99