Tax Account 019-541-12

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Owners

DRAKE, RITA M / LANIGAN, BRENT L
312 SYDNEY LN
DAYTON, NV 89403-0000

LANIGAN, BRENT L

Account Summary

Account ID	019-541-12
Account Type	Real Estate
Location	312 SYDNEY LN DAYTON VALLEY
Balance	$3,901.72
Currently Due	$976.72

Account ID

019-541-12

Account Type

Real Estate

Location

312 SYDNEY LN
DAYTON VALLEY

Balance

$3,901.72

Currently Due

$976.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,901.72
Total	$3,901.72
Paid	$0.00
Balance	$3,901.72
Due	$976.72
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

$3,901.72

Total

$3,901.72

Paid

$0.00

Balance

$3,901.72

Due

$976.72

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	Due	$976.72	$0.00	$976.72	$0.00	$976.72
2	10/07/2024	10/17/2024	Due	$975.00	$0.00	$975.00	$0.00	$1,951.72
3	01/06/2025	01/16/2025	Due	$975.00	$0.00	$975.00	$0.00	$2,926.72
4	03/03/2025	03/13/2025	Due	$975.00	$0.00	$975.00	$0.00	$3,901.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,612.82	$0.00	$3,612.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,991.80	$0.00	$2,991.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,904.72	$0.00	$2,904.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,819.30	$0.00	$2,819.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,737.21	$0.00	$2,737.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,657.53	$0.00	$2,657.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,580.16	$0.00	$2,580.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,514.82	$0.00	$2,514.82	$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	.00	1.82	.56
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
07/16/2024	BILL	DRAKE, RITA M / LANIGAN, BRENT L	$3,901.72	$3,901.72
03/05/2024	PAYMENT	QUONTIC BANK ACH CORE -	$-903.00	$0.00
01/02/2024	PAYMENT	QUONTIC BANK ACH CORE -	$-903.00	$903.00
10/03/2023	PAYMENT	QUONTIC BANK ACH CORE -	$-903.00	$1,806.00
08/17/2023	PAYMENT	QUONTIC BANK ACH CORE -	$-903.82	$2,709.00
07/17/2023	BILL	DRAKE, RITA M / LANIGAN, BRENT L	$3,612.82	$3,612.82
03/03/2023	PAYMENT	QUONTIC BANK ACH CORE -	$-747.00	$0.00
01/03/2023	PAYMENT	QUONTIC BANK ACH CORE -	$-743.70	$747.00
08/23/2022	PAYMENT	RITA M DRAKE EC WF - 022082318102303	$-750.30	$1,490.70
07/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025433	$-750.80	$2,241.00
07/15/2022	BILL	DRAKE, RITA M / LANIGAN, BRENT L	$2,991.80	$2,991.80
07/20/2021	PAYMENT	BARBARA JEAN TR COPPLIN PNP PNP - 97336443	$-2,904.72	$0.00
07/14/2021	BILL	COPPLIN, BARBARA JEAN TR	$2,904.72	$2,904.72
08/12/2020	PAYMENT	COPPLIN, BARBARA CHECK NUM: 1167	$-2,819.30	$0.00
07/09/2020	BILL	COPPLIN, PATRICK & BARBARA	$2,819.30	$2,819.30
08/12/2019	PAYMENT	COPPLIN, BARBARA CHECK NUM: 1130	$-2,737.21	$0.00
07/10/2019	BILL	COPPLIN, PATRICK & BARBARA	$2,737.21	$2,737.21
08/07/2018	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK NUM: 3637	$-2,657.53	$0.00
07/10/2018	BILL	COPPLIN, PATRICK & BARBARA	$2,657.53	$2,657.53
08/10/2017	PAYMENT	COPPLIN, BARBARA AND PATRICK CHECK NUM: 3598	$-2,580.16	$0.00
07/10/2017	BILL	COPPLIN, PATRICK & BARBARA	$2,580.16	$2,580.16
07/27/2016	PAYMENT	COPPLIN, BARBARA CHECK NUM: 3585	$-2,514.82	$0.00
07/11/2016	BILL	COPPLIN, PATRICK & BARBARA	$2,514.82	$2,514.82
08/19/2015	PAYMENT	COPPLIN, BARBARA/PATRICK CHECK NUM: 3577	$-2,509.71	$0.00
07/07/2015	BILL	COPPLIN, PATRICK & BARBARA	$2,509.71	$2,509.71
09/02/2014	PAYMENT	COPPLIN, BARBARA & PATRICK CORK: B NUM: 3548	$-2,553.84	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.42	$2,553.84
07/08/2014	BILL	COPPLIN, PATRICK & BARBARA	$2,528.42	$2,528.42
08/19/2013	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3539	$-1,413.07	$0.00
07/08/2013	BILL	COPPLIN, PATRICK & BARBARA	$1,413.07	$1,413.07
08/09/2012	PAYMENT	COPPLIN, BARBARA/PATRICK CHECK NUM: 3526	$-2,296.58	$0.00
07/10/2012	BILL	COPPLIN, PATRICK & BARBARA	$2,296.58	$2,296.58
04/03/2012	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3487	$-602.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.16	$602.16
01/05/2012	PAYMENT	COPPLIN, BARBARA CORK: D NUM: CREDIT CARD	$-1,181.16	$579.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.16	$1,760.16
08/19/2011	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 103	$-580.55	$1,737.00
07/08/2011	BILL	COPPLIN, PATRICK & BARBARA	$2,317.55	$2,317.55
03/09/2011	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK NUM: 4625	$-595.00	$0.00
01/11/2011	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK NUM: 3472	$-595.00	$595.00
10/11/2010	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3455	$-595.00	$1,190.00
08/13/2010	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3446	$-596.20	$1,785.00
07/08/2010	BILL	COPPLIN, PATRICK & BARBARA	$2,381.20	$2,381.20
02/19/2010	PAYMENT	COPPLIN, PATRICK OR BARBARA CHECK BANK: 94-77 NUM: 1990	$-658.00	$0.00
12/17/2009	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3423	$-658.00	$658.00
10/13/2009	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3418	$-658.00	$1,316.00
07/24/2009	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3404	$-659.84	$1,974.00
07/06/2009	BILL	COPPLIN, PATRICK & BARBARA	$2,633.84	$2,633.84
06/29/2009	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3374	$-613.44	$0.00
06/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1945	$-25.56	$613.44
06/29/2009	AMENDMENT	check was sent not cashed	$-85.31	$639.00
06/29/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1945	$25.56	$724.31
06/24/2009	VOID	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1945	$-25.56	$698.75
06/01/2009	INTEREST	Monthly Interest	$53.25	$724.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$671.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.56	$664.56
12/26/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3364	$-639.00	$639.00
10/16/2008	PAYMENT	COPPLIN, BARBARA OR PATRICK CHECK BANK: 90-7511 NUM: 3358	$-639.00	$1,278.00
08/25/2008	PAYMENT	COPPLIN, BARBARA & PATRICK CHECK BANK: 90-7511 NUM: 3352	$-640.10	$1,917.00
07/15/2008	BILL	COPPLIN, PATRICK & BARBARA	$2,557.10	$2,557.10
04/01/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3390	$-644.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.80	$644.80
01/17/2008	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3381	$-620.00	$620.00
11/06/2007	PAYMENT	COPPLIN BARBARA CHECK BANK: 90-7511 NUM: 3348	$-644.80	$1,240.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.80	$1,884.80
08/22/2007	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3337	$-622.65	$1,860.00
07/12/2007	BILL	COPPLIN, PATRICK & BARBARA	$2,482.65	$2,482.65
10/12/2006	PAYMENT	COPPLIN, BARBARA CHECK BANK: 90-7511 NUM: 3239	$-2,434.31	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.17	$2,434.31
07/12/2006	BILL	COPPLIN, PATRICK & BARBARA	$2,410.14	$2,410.14
03/08/2006	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-77 NUM: 1461	$-568.00	$0.00
02/06/2006	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1439	$-568.00	$568.00
02/06/2006	AMENDMENT	DEL PEN/SENT TO WRONG COUNTY	$-22.72	$1,136.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.72	$1,158.72
10/06/2005	PAYMENT	COPPLIN, PATRI8CK & BARBARA CHECK BANK: 94-77 NUM: 1376	$-568.00	$1,136.00
08/25/2005	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1351	$-570.90	$1,704.00
07/15/2005	BILL	COPPLIN, PATRICK & BARBARA	$2,274.90	$2,274.90
10/13/2004	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 90-7511 NUM: 2858	$-1,650.00	$0.00
08/04/2004	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 90-7162 NUM: 1204	$-550.81	$1,650.00
07/08/2004	BILL	COPPLIN, PATRICK & BARBARA	$2,200.81	$2,200.81
02/24/2004	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1188	$-477.38	$0.00
12/10/2003	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-77 NUM: 1172	$-477.38	$477.38
09/29/2003	PAYMENT	COPPLIN, BARBARA CHECK BANK: 94-7 NUM: 1106	$-477.38	$954.76
08/07/2003	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1099	$-477.40	$1,432.14
07/18/2003	BILL	COPPLIN, PATRICK & BARBARA	$1,909.54	$1,909.54
02/26/2003	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 90-7162 NUM: 1139	$-470.00	$0.00
12/20/2002	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1056	$-470.00	$470.00
10/08/2002	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 94-77 NUM: 1039	$-470.00	$940.00
08/02/2002	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 90-7162 NUM: 1104	$-472.94	$1,410.00
07/12/2002	BILL	COPPLIN, PATRICK & BARBARA	$1,882.94	$1,882.94
10/05/2001	PAYMENT	COPPLIN, PATRICK & BARBARA CHECK BANK: 90-7162 NUM: 458	$-1,103.16	$0.00
07/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9309	$-367.94	$1,103.16
07/12/2001	BILL	COPPLIN, PATRICK & BARBARA	$1,471.10	$1,471.10
11/08/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7265	$-1,095.13	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.41	$1,095.13
09/06/2000	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-172 NUM: 2197	$-360.47	$1,080.72
07/17/2000	BILL	LOFSTRAND, MARK M & SHANNON R	$1,441.19	$1,441.19
02/24/2000	PAYMENT	LOFSTRAND, MARK M & SHANNON R CORK: B BANK: 94-172 NUM: 1929	$-776.40	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.22	$776.40
12/22/1999	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-172 NUM: 1830	$-395.81	$761.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.22	$1,156.99
10/14/1999	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-172 NUM: 1738	$-395.99	$1,141.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.23	$1,537.76
07/17/1999	BILL	LOFSTRAND, MARK M & SHANNON R	$1,522.53	$1,522.53
04/15/1999	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94_160 NUM: 1585	$-335.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$335.04
02/11/1999	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 1535	$-335.04	$322.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.89	$657.19
11/12/1998	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 1317	$-335.04	$644.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.89	$979.34
09/10/1998	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 1410	$-335.19	$966.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.89	$1,301.64
07/13/1998	BILL	LOFSTRAND, MARK M & SHANNON R	$1,288.75	$1,288.75
04/09/1998	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 1068	$-330.23	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$330.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.66	$329.23
01/14/1998	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 974	$-316.57	$316.57
10/10/1997	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 861	$-316.57	$633.14
09/04/1997	PAYMENT	LOFSTRAND, MARK M & SHANNON R CHECK BANK: 94-160 NUM: 806	$-329.44	$949.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.67	$1,279.15
07/14/1997	BILL	LOFSTRAND, MARK M & SHANNON R	$1,266.48	$1,266.48
02/27/1997	PAYMENT	LOFSTRAND, MARK M & SHANNON R	$-314.81	$0.00
01/27/1997	PAYMENT	LOFSTRAND, MARK M & SHANNON R	$-314.81	$314.81
01/27/1997	AMENDMENT	postmarked 1/23	$-12.59	$629.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.59	$642.21
10/03/1996	PAYMENT	LOFSTRAND, MARK M & SHANNON R	$-314.81	$629.62
09/06/1996	PAYMENT	LOFSTRAND, MARK M & SHANNON R	$-315.02	$944.43
07/18/1996	BILL	LOFSTRAND, MARK M & SHANNON R	$1,259.45	$1,259.45