Tax Account 019-613-02

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Owners

POPPINGA, GERD G & ISMENIA TRS
403 GLEN EAGLES CT
DAYTON, NV 89403-0000

POPPINGA, ISMENIA TR

Account Summary

Account ID	019-613-02
Account Type	Real Estate
Location	403 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-02

Account Type

Real Estate

Location

403 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,920.70
Total	$3,959.90
Paid	$3,959.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,920.70

Total

$3,959.90

Paid

$3,959.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$980.70	$0.00	$980.70	$980.70	$0.00
2	10/02/2023	10/13/2023	Paid	$980.00	$39.20	$980.00	$1,019.20	$0.00
3	01/02/2024	01/13/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/04/2024	03/15/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,384.68	$0.00	$3,384.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,286.13	$0.00	$3,286.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,189.61	$0.00	$3,189.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,096.72	$0.00	$3,096.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,006.54	$0.00	$3,006.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,918.99	$0.00	$2,918.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,845.08	$0.00	$2,845.08	$0.00	$0.00	3.2094	8.8

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
02/08/2024	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1936	$-980.00	$0.00
01/16/2024	PAYMENT	GERD G ISMENIA TRS POPPINGA PNP PNP - 149455484	$-39.20	$980.00
12/26/2023	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1935	$-980.00	$1,019.20
12/21/2023	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1934	$-980.00	$1,999.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$2,979.20
08/25/2023	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1924	$-980.70	$2,940.00
07/17/2023	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,920.70	$3,920.70
02/24/2023	PAYMENT	POPPINGA, GERD CHECK 1919	$-846.00	$0.00
12/28/2022	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1916	$-846.00	$846.00
10/14/2022	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1911	$-846.00	$1,692.00
08/24/2022	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1902	$-846.68	$2,538.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,384.68
07/15/2022	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,384.68	$3,384.68
02/22/2022	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1115	$-821.47	$0.00
01/06/2022	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1111	$-821.47	$821.47
09/24/2021	PAYMENT	POPPINGA, GERD CHECK 1101	$-821.47	$1,642.94
08/12/2021	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK 1892	$-821.72	$2,464.41
07/14/2021	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,286.13	$3,286.13
02/19/2021	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK CK.1067	$-797.00	$0.00
01/06/2021	PAYMENT	POPPINGA, GERD G & ISMENIA CHECK 1065	$-797.00	$797.00
09/15/2020	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1878	$-797.00	$1,594.00
08/10/2020	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1875	$-798.61	$2,391.00
07/09/2020	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,189.61	$3,189.61
02/06/2020	PAYMENT	POPPINGA, GERD G & ISMENIA CHECK NUM: 1010	$-773.00	$0.00
12/18/2019	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1006	$-773.00	$773.00
09/18/2019	PAYMENT	POPPINGA, GERD G & ISMENIA CHECK NUM: 983	$-773.00	$1,546.00
08/02/2019	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 968	$-777.72	$2,319.00
07/10/2019	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,096.72	$3,096.72
02/26/2019	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1862	$-751.00	$0.00
12/18/2018	PAYMENT	POPPINGA, GERD CHECK NUM: 1847	$-751.00	$751.00
09/19/2018	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1821	$-751.00	$1,502.00
08/09/2018	PAYMENT	POPPINGA, GERD CHECK NUM: 1811	$-753.54	$2,253.00
07/10/2018	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,006.54	$3,006.54
02/22/2018	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1773	$-729.00	$0.00
12/26/2017	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1760	$-729.00	$729.00
09/27/2017	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1726	$-729.00	$1,458.00
08/14/2017	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1709	$-731.99	$2,187.00
07/10/2017	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,918.99	$2,918.99
02/22/2017	PAYMENT	POPPINGA, GERD G & ISMENIA CHECK NUM: 1622	$-710.00	$0.00
12/29/2016	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1602	$-710.00	$710.00
09/21/2016	PAYMENT	POPPINGA, GERD G & ISMENIA CHECK NUM: 1560	$-710.00	$1,420.00
08/15/2016	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 791	$-715.08	$2,130.00
07/11/2016	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,845.08	$2,845.08
02/24/2016	PAYMENT	POPPINGA, GERD G & ISMENIA CHECK NUM: 1468	$-694.00	$0.00
12/31/2015	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1447	$-694.00	$694.00
09/23/2015	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1397	$-694.00	$1,388.00
08/17/2015	PAYMENT	POPPINGA, GERD G & ISMENIA TRS CHECK NUM: 1369	$-695.64	$2,082.00
07/07/2015	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,777.64	$2,777.64
03/04/2015	PAYMENT	DRAKE, RICHARD J/JACQUELINE A CHECK NUM: 5053	$-673.00	$0.00
01/07/2015	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 5042	$-673.00	$673.00
10/07/2014	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 5019	$-673.00	$1,346.00
08/20/2014	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 5008	$-677.63	$2,019.00
07/08/2014	BILL	DRAKE, RICHARD J & JACQUELINE	$2,696.63	$2,696.63
03/07/2014	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 1071	$-654.00	$0.00
01/13/2014	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4961	$-654.00	$654.00
10/14/2013	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4947	$-654.00	$1,308.00
08/09/2013	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4940	$-656.00	$1,962.00
07/08/2013	BILL	DRAKE, RICHARD J & JACQUELINE	$2,618.00	$2,618.00
02/27/2013	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4902	$-635.00	$0.00
01/03/2013	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4890	$-635.00	$635.00
10/05/2012	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 1064	$-635.00	$1,270.00
08/23/2012	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4860	$-636.79	$1,905.00
07/10/2012	BILL	DRAKE, RICHARD J & JACQUELINE	$2,541.79	$2,541.79
03/07/2012	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4823	$-713.00	$0.00
01/06/2012	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4786	$-713.00	$713.00
10/03/2011	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4725	$-713.00	$1,426.00
08/14/2011	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4695	$-716.86	$2,139.00
07/08/2011	BILL	DRAKE, RICHARD J & JACQUELINE	$2,855.86	$2,855.86
03/07/2011	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 4590	$-840.00	$0.00
01/10/2011	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK NUM: 1054	$-840.00	$840.00
10/08/2010	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1053	$-840.00	$1,680.00
08/17/2010	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 4469	$-842.47	$2,520.00
07/08/2010	BILL	DRAKE, RICHARD J & JACQUELINE	$3,362.47	$3,362.47
03/05/2010	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1045	$-955.00	$0.00
01/05/2010	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1041	$-955.00	$955.00
10/05/2009	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 4286	$-955.00	$1,910.00
08/20/2009	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288/1210 NUM: 1039	$-957.90	$2,865.00
07/06/2009	BILL	DRAKE, RICHARD J & JACQUELINE	$3,822.90	$3,822.90
03/06/2009	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1026	$-934.00	$0.00
01/07/2009	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 4135	$-934.00	$934.00
10/08/2008	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1013	$-934.00	$1,868.00
08/21/2008	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1007	$-938.26	$2,802.00
07/15/2008	BILL	DRAKE, RICHARD J & JACQUELINE	$3,740.26	$3,740.26
02/28/2008	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3939	$-907.00	$0.00
01/09/2008	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3904	$-907.00	$907.00
09/18/2007	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 25-80 NUM: 216	$-907.00	$1,814.00
08/13/2007	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3830	$-910.34	$2,721.00
07/12/2007	BILL	DRAKE, RICHARD J & JACQUELINE	$3,631.34	$3,631.34
02/28/2007	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 25-80 NUM: 206	$-881.00	$0.00
12/26/2006	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 25-80 NUM: 198	$-881.00	$881.00
09/19/2006	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 25-80 NUM: 186	$-881.00	$1,762.00
08/23/2006	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3644	$-882.38	$2,643.00
07/12/2006	BILL	DRAKE, RICHARD J & JACQUELINE	$3,525.38	$3,525.38
02/24/2006	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3573	$-258.00	$0.00
12/12/2005	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3546	$-258.00	$258.00
09/08/2005	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 1006	$-258.00	$516.00
08/09/2005	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3504	$-261.93	$774.00
07/15/2005	BILL	DRAKE, RICHARD J & JACQUELINE	$1,035.93	$1,035.93
02/24/2005	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3392	$-258.00	$0.00
12/23/2004	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3357	$-258.00	$258.00
10/11/2004	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3307	$-258.00	$516.00
08/04/2004	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3260	$-261.58	$774.00
07/08/2004	BILL	DRAKE, RICHARD J & JACQUELINE	$1,035.58	$1,035.58
02/23/2004	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3156	$-187.87	$0.00
01/08/2004	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3126	$-187.87	$187.87
10/06/2003	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3062	$-187.87	$375.74
08/13/2003	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 3026	$-187.89	$563.61
07/18/2003	BILL	DRAKE, RICHARD J & JACQUELINE	$751.50	$751.50
02/24/2003	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2912	$-181.00	$0.00
01/03/2003	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2875	$-181.00	$181.00
10/11/2002	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2811	$-181.00	$362.00
08/14/2002	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2765	$-183.90	$543.00
07/12/2002	BILL	DRAKE, RICHARD J & JACQUELINE	$726.90	$726.90
02/28/2002	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2656	$-178.53	$0.00
12/26/2001	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2613	$-178.53	$178.53
09/27/2001	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2550	$-178.53	$357.06
08/07/2001	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 250	$-178.79	$535.59
07/12/2001	BILL	DRAKE, RICHARD J & JACQUELINE	$714.38	$714.38
03/01/2001	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2404	$-174.89	$0.00
12/26/2000	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2357	$-174.89	$174.89
09/28/2000	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2294	$-174.89	$349.78
08/17/2000	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2258	$-175.18	$524.67
07/17/2000	BILL	DRAKE, RICHARD J & JACQUELINE	$699.85	$699.85
03/03/2000	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-7288 NUM: 2132	$-184.77	$0.00
01/10/2000	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2086	$-184.77	$184.77
09/29/1999	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 11-4288 NUM: 2013	$-184.77	$369.54
08/11/1999	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK BANK: 91-119 NUM: 1964	$-185.06	$554.31
07/17/1999	BILL	DRAKE, RICHARD J & JACQUELINE	$739.37	$739.37
02/25/1999	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-188.18	$0.00
12/30/1998	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-188.18	$188.18
09/30/1998	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-188.18	$376.36
08/18/1998	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-188.38	$564.54
07/13/1998	BILL	DRAKE, RICHARD J & JACQUELINE	$752.92	$752.92
02/25/1998	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-186.87	$0.00
12/31/1997	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-186.87	$186.87
11/05/1997	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-7.47	$373.74
10/29/1997	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-186.87	$381.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.47	$568.08
08/14/1997	PAYMENT	DRAKE, RICHARD J & JACQUELINE CHECK	$-187.08	$560.61
07/14/1997	BILL	DRAKE, RICHARD J & JACQUELINE	$747.69	$747.69
10/24/1996	PAYMENT	STEWART TITLE	$-371.68	$0.00
10/11/1996	PAYMENT	CHADWICK, JANIE H.	$-185.84	$371.68
08/29/1996	PAYMENT	CHADWICK, J	$-186.02	$557.52
07/18/1996	BILL	CHADWICK, GEORGE H & JANIE H	$743.54	$743.54