Tax Account 019-600-18

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Owners

KOPP, KATHLEEN
407 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-600-18
Account Type	Real Estate
Location	407 FELDSPAR CIR MOUND HOUSE
Balance	$228.00
Currently Due	$0.00

Account ID

019-600-18

Account Type

Real Estate

Location

407 FELDSPAR CIR
MOUND HOUSE

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.79
Total	$913.79
Paid	$685.79
Balance	$228.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.79

Total

$913.79

Paid

$685.79

Balance

$228.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$229.79	$0.00	$229.79	$229.79	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.25	$0.00	$846.25	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$614.21	$0.00	$614.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$568.85	$0.00	$568.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$526.00	$0.00	$526.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$493.03	$0.00	$493.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$469.60	$0.00	$469.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$450.72	$4.48	$455.20	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$439.36	$0.00	$439.36	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.79	$684.00
07/16/2024	BILL	KOPP, KATHLEEN	$913.79	$913.79
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.25	$633.00
07/17/2023	BILL	KOPP, KATHLEEN	$846.25	$846.25
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-155.21	$459.00
07/15/2022	BILL	KOPP, KATHLEEN	$614.21	$614.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.17	$142.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.17	$284.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.34	$426.51
07/14/2021	BILL	KOPP, KATHLEEN	$568.85	$568.85
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.00	$393.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$260.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$393.00
07/09/2020	BILL	KOPP, KATHLEEN	$526.00	$526.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-127.03	$366.00
07/10/2019	BILL	KOPP, KATHLEEN	$493.03	$493.03
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-117.00	$234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.60	$351.00
07/10/2018	BILL	KOPP, KATHLEEN	$469.60	$469.60
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/01/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20006687	$-116.48	$112.00
10/19/2017	PAYMENT	WALKER, MIRIAM CHECK NUM: 5868	$-112.00	$228.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/15/2017	PAYMENT	WALKER, MIRIAM CHECK NUM: 5823	$-114.72	$336.00
07/10/2017	BILL	WALKER, RAYMOND GRANT	$450.72	$450.72
03/08/2017	PAYMENT	WALKER, MIRIAM CHECK NUM: 5741	$-109.00	$0.00
12/30/2016	PAYMENT	WALKER, MIRIAM F CHECK NUM: 5841	$-109.00	$109.00
10/10/2016	PAYMENT	WALKER, MIRIAM CHECK NUM: 5718	$-109.00	$218.00
08/04/2016	PAYMENT	WALKER, MIRIAM CHECK NUM: 5686	$-112.36	$327.00
07/11/2016	BILL	WALKER, RAYMOND GRANT	$439.36	$439.36
03/04/2016	PAYMENT	WALKER, MIRIAM CHECK NUM: 5538	$-109.00	$0.00
01/05/2016	PAYMENT	WALKER, MIRIAM CHECK NUM: 5485	$-109.00	$109.00
10/07/2015	PAYMENT	WALKER, RAYMOND GRANT CHECK NUM: 5392	$-109.00	$218.00
08/04/2015	PAYMENT	WALKER, RAYMOND GRANT CHECK NUM: 5340	$-111.40	$327.00
07/07/2015	BILL	WALKER, RAYMOND GRANT	$438.40	$438.40
08/05/2014	PAYMENT	WALKER, MIRIAM CHECK NUM: 4819	$-425.52	$0.00
07/08/2014	BILL	WALKER, RAYMOND GRANT	$425.52	$425.52
01/09/2014	PAYMENT	WALKER, MIRIAM CHECK NUM: 4537	$-206.00	$0.00
10/09/2013	PAYMENT	WALKER, MIRIAM CHECK NUM: 4448	$-103.00	$206.00
08/08/2013	PAYMENT	WALKER, MIRIAM F. CHECK NUM: 4421	$-104.05	$309.00
07/08/2013	BILL	WALKER, RAYMOND GRANT	$413.05	$413.05
04/09/2013	PAYMENT	WALKER, MIRIAM CHECK NUM: 4325	$-4.76	$0.00
03/25/2013	PAYMENT	WALKER, MIRIAM CHECK NUM: 4307	$-119.00	$4.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.76	$123.76
12/28/2012	PAYMENT	WALKER, RAYMOND GRANT CHECK NUM: 4263	$-119.00	$119.00
08/08/2012	PAYMENT	WALKER, MIRIAM F CHECK NUM: 4170	$-241.32	$238.00
07/10/2012	BILL	WALKER, RAYMOND GRANT	$479.32	$479.32
10/13/2011	PAYMENT	WALKER, RAYMOND GRANT CHECK NUM: 3989	$-396.00	$0.00
08/03/2011	PAYMENT	WALKER, RAYMOND GRANT CHECK NUM: 3948	$-398.96	$396.00
07/08/2011	BILL	WALKER, RAYMOND GRANT	$794.96	$794.96
11/22/2010	PAYMENT	WALKER, RAYMOND GRANT CHECK BANK: 94-7074 NUM: 3815	$-384.00	$0.00
07/28/2010	PAYMENT	WALKER, MIRIAM F. CHECK BANK: 94-7074 NUM: 3741	$-387.81	$384.00
07/08/2010	BILL	WALKER, RAYMOND GRANT	$771.81	$771.81
09/08/2009	PAYMENT	WALKER, RAYMOND GRANT CHECK BANK: 94-7074 NUM: 3475	$-374.00	$0.00
07/22/2009	PAYMENT	WALKER, MIRIAM F. CHECK BANK: 94-7074 NUM: 3433	$-375.35	$374.00
07/06/2009	BILL	WALKER, RAYMOND GRANT	$749.35	$749.35
11/06/2008	PAYMENT	WALKER, MIRIAM CHECK BANK: 94-7074 NUM: 3250	$-362.00	$0.00
08/19/2008	PAYMENT	WALKER, RAYMOND GRANT CHECK BANK: 94-7074 NUM: 3203	$-365.51	$362.00
07/15/2008	BILL	WALKER, RAYMOND GRANT	$727.51	$727.51
01/04/2008	PAYMENT	WALKER, MIRIAM CHECK BANK: 94-7074 NUM: 3109	$-352.00	$0.00
09/17/2007	PAYMENT	WALKER, MIRIAM F CHECK BANK: 94-7074 NUM: 3072	$-176.00	$352.00
08/16/2007	PAYMENT	WALKER, RAYMOND GRANT CHECK BANK: 94-7074 NUM: 3056	$-178.35	$528.00
07/12/2007	BILL	WALKER, RAYMOND GRANT	$706.35	$706.35
12/14/2006	PAYMENT	WALKER, MIRIAM CHECK BANK: 94-7074 NUM: 2960	$-342.00	$0.00
08/16/2006	PAYMENT	WALKER, MIRIAM CHECK BANK: 94-7074 NUM: 2910	$-343.59	$342.00
07/12/2006	BILL	WALKER, RAYMOND GRANT	$685.59	$685.59
10/13/2005	PAYMENT	MIRIAM F. WALKER CHECK BANK: 94-7074 NUM: 2755	$-332.00	$0.00
10/05/2005	PAYMENT	WALKER, MIRIAM F CHECK BANK: 94-7074 NUM: 2744	$-166.00	$332.00
08/18/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-7074 NUM: 2720	$-167.63	$498.00
07/15/2005	BILL	WALKER, RAYMOND GRANT	$665.63	$665.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-127.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-127.00	$127.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-127.00	$254.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-128.39	$381.00
07/08/2004	BILL	MORA, FELIX	$509.39	$509.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-121.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-121.05	$121.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-121.05	$242.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-121.05	$363.15
07/18/2003	BILL	MORA, FELIX	$484.20	$484.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-120.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-120.00	$120.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-120.00	$240.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-121.59	$360.00
07/12/2002	BILL	MORA, FELIX & BEXERLY	$481.59	$481.59
04/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 5011	$-66.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.55	$66.32
03/05/2002	PAYMENT	MORA, FELIX OR BEX CASH	$-136.47	$63.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.38	$200.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$193.86
08/15/2001	PAYMENT	MURPHEY, DONNA LEE & THOMAS J CHECK BANK: 90-7118 NUM: 105*	$-383.74	$191.31
08/01/2001	INTEREST	Monthly Interest	$2.08	$575.05
07/12/2001	BILL	CONSECO FINANCE SERVICING CORP	$255.31	$572.97
07/02/2001	INTEREST	Monthly Interest	$2.08	$317.66
07/02/2001	INTEREST	Monthly Interest	$2.08	$315.58
06/05/2001	INTEREST	Monthly Interest	$20.84	$313.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$292.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.51	$287.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.26	$270.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.26	$258.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$252.63
07/17/2000	BILL	GREENWALT, JAMES E & MICHELLE	$250.12	$250.12
04/13/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2153852*	$-1,588.05	$0.00
03/30/2000	INTEREST	Monthly Interest	$6.79	$1,588.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.50	$1,581.26
03/02/2000	INTEREST	Monthly Interest	$6.79	$1,562.76
02/02/2000	INTEREST	Monthly Interest	$6.79	$1,555.97
01/24/2000	AMENDMENT	add title search fee	$100.00	$1,549.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.89	$1,449.18
01/07/2000	INTEREST	Monthly Interest	$6.79	$1,437.29
12/06/1999	INTEREST	Monthly Interest	$6.79	$1,430.50
11/03/1999	INTEREST	Monthly Interest	$6.79	$1,423.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.61	$1,416.92
10/12/1999	INTEREST	Monthly Interest	$6.79	$1,410.31
09/03/1999	INTEREST	Monthly Interest	$6.79	$1,403.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.65	$1,396.73
08/06/1999	INTEREST	Monthly Interest	$6.79	$1,394.08
07/17/1999	BILL	GREENWALT, JAMES E & MICHELLE	$264.25	$1,387.29
07/13/1999	INTEREST	Monthly Interest	$6.79	$1,123.04
07/01/1999	INTEREST	Monthly Interest	$6.79	$1,116.25
06/07/1999	INTEREST	Monthly Interest	$27.30	$1,109.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,082.16
04/30/1999	INTEREST	Monthly Interest	$4.51	$1,077.16
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,072.65
03/24/1999	INTEREST	Monthly Interest	$4.51	$1,069.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.15	$1,065.16
03/03/1999	INTEREST	Monthly Interest	$4.51	$1,046.01
02/02/1999	INTEREST	Monthly Interest	$4.51	$1,041.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.31	$1,036.99
01/05/1999	INTEREST	Monthly Interest	$4.51	$1,024.68
12/02/1998	INTEREST	Monthly Interest	$4.51	$1,020.17
11/04/1998	INTEREST	Monthly Interest	$4.51	$1,015.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.84	$1,011.15
10/05/1998	INTEREST	Monthly Interest	$4.51	$1,004.31
09/01/1998	INTEREST	Monthly Interest	$4.51	$999.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$995.29
07/31/1998	INTEREST	Monthly Interest	$4.51	$992.55
07/13/1998	BILL	GREENWALT, JAMES E & MICHELLE	$273.51	$988.04
07/02/1998	INTEREST	Monthly Interest	$4.51	$714.53
07/02/1998	INTEREST	Monthly Interest	$4.51	$710.02
06/02/1998	INTEREST	Monthly Interest	$24.84	$705.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$680.67
05/01/1998	INTEREST	Monthly Interest	$2.25	$675.67
03/25/1998	PENALTY	Postage Costs	$1.00	$673.42
03/25/1998	INTEREST	Monthly Interest	$2.25	$672.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.97	$670.17
03/04/1998	INTEREST	Monthly Interest	$2.25	$651.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.20	$648.95
01/02/1998	INTEREST	Monthly Interest	$2.25	$636.75
12/03/1997	INTEREST	Monthly Interest	$2.25	$634.50
11/06/1997	INTEREST	Monthly Interest	$2.25	$632.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.78	$630.00
10/02/1997	INTEREST	Monthly Interest	$2.25	$623.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$620.97
09/02/1997	INTEREST	Monthly Interest	$2.25	$618.26
08/01/1997	INTEREST	Monthly Interest	$2.25	$616.01
07/14/1997	BILL	GREENWALT, JAMES E & MICHELLE	$271.06	$613.76
07/01/1997	INTEREST	Monthly Interest	$2.25	$342.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$340.45
06/03/1997	INTEREST	Monthly Interest	$22.46	$337.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$314.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.87	$309.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.13	$291.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.74	$278.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$272.25
07/18/1996	BILL	GREENWALT, JAMES E & MICHELLE	$269.55	$269.55