Tax Account 019-285-04

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Owners

POPP, RICHARD A TRS ET AL
834 PONY EXPRESS TR
DAYTON, NV 89403

POPP, SANDRA E TRS

Account Summary

Account ID	019-285-04
Account Type	Real Estate
Location	834 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-285-04

Account Type

Real Estate

Location

834 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,409.47
Total	$2,409.47
Paid	$2,409.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,409.47

Total

$2,409.47

Paid

$2,409.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$603.47	$0.00	$603.47	$603.47	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,029.38	$0.00	$2,029.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,970.33	$0.00	$1,970.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,912.14	$0.00	$1,912.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,856.49	$0.00	$1,856.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,802.44	$0.00	$1,802.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,749.97	$0.00	$1,749.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,705.67	$0.00	$1,705.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/22/2024	PAYMENT	TIMIOS INC CHECK 68307	$-602.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-603.47	$1,806.00
07/17/2023	BILL	POPP, RICHARD A & SANDRA E TRS	$2,409.47	$2,409.47
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-508.38	$1,521.00
07/15/2022	BILL	POPP, RICHARD A & SANDRA E TRS	$2,029.38	$2,029.38
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-492.55	$0.00
11/12/2021	PAYMENT	BCHH OF THE EST, LLC NV ESCROW CHECK 12107905	$-492.55	$492.55
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-492.55	$985.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-492.68	$1,477.65
07/14/2021	BILL	POPP, RICHARD A & SANDRA E TRS	$1,970.33	$1,970.33
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.14	$1,431.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-481.14	$949.86
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-481.14	$1,431.00
07/09/2020	BILL	POPP, RICHARD A & SANDRA E TRS	$1,912.14	$1,912.14
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-467.49	$1,389.00
07/10/2019	BILL	POPP, RICHARD A & SANDRA E TRS	$1,856.49	$1,856.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.44	$1,350.00
07/10/2018	BILL	POPP, RICHARD A & SANDRA E TRS	$1,802.44	$1,802.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.97	$1,311.00
07/10/2017	BILL	POPP, RICHARD A & SANDRA E TRS	$1,749.97	$1,749.97
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.67	$1,278.00
07/11/2016	BILL	POPP, RICHARD A & SANDRA E	$1,705.67	$1,705.67
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
11/04/2015	PAYMENT	TICOR TITLE CHECK NUM: 40117956	$-425.00	$425.00
08/04/2015	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1891	$-852.16	$850.00
07/07/2015	BILL	TENBRINK, PERRY A & CAROLYN L	$1,702.16	$1,702.16
08/22/2014	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1854	$-1,652.46	$0.00
07/08/2014	BILL	TENBRINK, PERRY A & CAROLYN L	$1,652.46	$1,652.46
11/08/2013	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1820	$-872.00	$0.00
10/14/2013	PAYMENT	P & C TENBRINK 2006 REV TRUST CHECK NUM: 1815	$-436.00	$872.00
08/23/2013	PAYMENT	P & C TENBRINK 2006 REV TRUST CHECK NUM: 1813	$-438.27	$1,308.00
07/08/2013	BILL	TENBRINK, PERRY A & CAROLYN L	$1,746.27	$1,746.27
12/18/2012	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1798	$-894.00	$0.00
09/27/2012	PAYMENT	CAROLYN TENBRINK CORK: D BANK: PNP INTERNET NUM: 8900695	$-447.00	$894.00
08/21/2012	PAYMENT	TENBRINK, PERRY CORK: D NUM: IBP 8/17	$-448.84	$1,341.00
07/10/2012	BILL	TENBRINK, PERRY A & CAROLYN L	$1,789.84	$1,789.84
08/25/2011	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1763	$-1,814.87	$0.00
07/08/2011	BILL	TENBRINK, PERRY A & CAROLYN L	$1,814.87	$1,814.87
08/18/2010	PAYMENT	TENBRINK, PERRY/CAROLYN CHECK BANK: 94-72 NUM: 1680	$-1,340.39	$0.00
07/08/2010	BILL	TENBRINK, PERRY A & CAROLYN L	$1,340.39	$1,340.39
08/19/2009	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK BANK: 94-72 NUM: 1660	$-2,011.30	$0.00
07/06/2009	BILL	TENBRINK, PERRY A & CAROLYN L	$2,011.30	$2,011.30
09/25/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: NVSTATEBANK NUM: 9-103269	$-351.00	$0.00
08/21/2008	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5070	$-119.94	$351.00
07/15/2008	BILL	NIEUBUURT, JOHN & RAMONA TRS	$470.94	$470.94
03/07/2008	PAYMENT	NIEUBUURT JR., JOHN & RAMONA CHECK BANK: 94-72 NUM: 4770	$-108.00	$0.00
01/08/2008	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5213	$-108.00	$108.00
08/22/2007	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5076	$-220.10	$216.00
07/12/2007	BILL	NIEUBUURT, JOHN & RAMONA TRS	$436.10	$436.10
11/29/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5270	$-200.00	$0.00
10/05/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5504	$-100.00	$200.00
08/28/2006	PAYMENT	NIEUBUURT, JR., JOHN & RAMONA CHECK BANK: 94-72 NUM: 5495	$-103.62	$300.00
07/12/2006	BILL	NIEUBUURT, JOHN & RAMONA TRS	$403.62	$403.62
03/01/2006	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 4429	$-93.00	$0.00
12/30/2005	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 4381	$-93.00	$93.00
09/28/2005	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 4302	$-93.00	$186.00
08/16/2005	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 4256	$-94.75	$279.00
07/15/2005	BILL	WAGONER, THOMAS	$373.75	$373.75
08/11/2004	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 4017	$-372.89	$0.00
07/08/2004	BILL	WAGONER, THOMAS	$372.89	$372.89
08/05/2003	PAYMENT	WAGONER, THOMAS & MAUREEN CHECK BANK: 94-8014 NUM: 3656	$-332.08	$0.00
07/18/2003	BILL	WAGONER, THOMAS	$332.08	$332.08
03/04/2003	PAYMENT	WAGONER, THOMAS & MAUREEN CHECK BANK: 94-8014 NUM: 3463	$-80.00	$0.00
12/30/2002	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 3406	$-80.00	$80.00
07/24/2002	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 3246	$-163.74	$160.00
07/12/2002	BILL	WAGONER, THOMAS	$323.74	$323.74
08/02/2001	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 2898	$-317.21	$0.00
07/12/2001	BILL	WAGONER, THOMAS	$317.21	$317.21
08/15/2000	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 2522	$-310.77	$0.00
07/17/2000	BILL	WAGONER, THOMAS	$310.77	$310.77
08/06/1999	PAYMENT	WAGONER, THOMAS CHECK BANK: 94-8014 NUM: 2136	$-328.31	$0.00
07/17/1999	BILL	WAGONER, THOMAS	$328.31	$328.31
08/26/1998	PAYMENT	WAGONER, THOMAS CHECK	$-254.51	$0.00
07/13/1998	BILL	WAGONER, THOMAS	$254.51	$254.51
08/07/1997	PAYMENT	WAGONER, THOMAS CHECK	$-251.36	$0.00
07/14/1997	BILL	WAGONER, THOMAS	$251.36	$251.36
08/23/1996	PAYMENT	WAGONER, THOMAS	$-249.96	$0.00
07/18/1996	BILL	WAGONER, THOMAS	$249.96	$249.96