Tax Account 019-613-04

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Owners

KURPAKUS, ANTHONY J ET AL
407 GLEN EAGLES CT
DAYTON, NV 89403-0000

KURPAKUS, JEANNELL R

Account Summary

Account ID	019-613-04
Account Type	Real Estate
Location	407 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-04

Account Type

Real Estate

Location

407 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,838.03
Total	$6,838.03
Paid	$6,838.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,838.03

Total

$6,838.03

Paid

$6,838.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,711.03	$0.00	$1,711.03	$1,711.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,709.00	$0.00	$1,709.00	$1,709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,709.00	$0.00	$1,709.00	$1,709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,709.00	$0.00	$1,709.00	$1,709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,638.93	$0.00	$6,638.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,817.16	$0.00	$5,817.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,647.77	$0.00	$5,647.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,482.46	$61.76	$5,544.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,322.82	$0.00	$5,322.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$5,167.81	$0.00	$5,167.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$5,017.32	$0.00	$5,017.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,890.22	$0.00	$4,890.22	$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	1.82	.00	.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
2020-2021	S46	Postage Fee*	1.00	.98	.02	.02
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,709.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,709.00	$1,709.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,709.00	$3,418.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,711.03	$5,127.00
07/16/2024	BILL	KURPAKUS, ANTHONY J ET AL	$6,838.03	$6,838.03
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,659.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,659.00	$1,659.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,659.00	$3,318.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,661.93	$4,977.00
07/17/2023	BILL	KURPAKUS, ANTHONY J ET AL	$6,638.93	$6,638.93
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,454.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,454.00	$1,454.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,454.00	$2,908.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,455.16	$4,362.00
07/15/2022	BILL	KURPAKUS, ANTHONY J ET AL	$5,817.16	$5,817.16
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,411.92	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,411.92	$1,411.92
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,411.92	$2,823.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,412.01	$4,235.76
07/14/2021	BILL	KURPAKUS, ANTHONY J ET AL	$5,647.77	$5,647.77
04/26/2021	AMENDMENT	REMOVE POSTAGE - TAXES PAID	$-1.00	$0.00
04/13/2021	PAYMENT	ANTHONY J ET AL KURPAKUS PNP PNP - 92162548	$-61.76	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.38	$61.76
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,370.00	$59.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.28	$1,429.38
12/31/2020	PAYMENT	CORELOGIC CHECK 410582077	$-1,370.00	$1,427.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$2,797.10
10/12/2020	PAYMENT	CENLAR CHECK NUM: 797332	$-1,370.00	$2,794.90
09/30/2020	PAYMENT	CENLAR CHECK NUM: 796939	$-1,372.46	$4,164.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.90	$5,537.36
07/09/2020	BILL	KURPAKUS, ANTHONY J ET AL	$5,482.46	$5,482.46
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,330.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,330.00	$1,330.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,330.00	$2,660.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,332.82	$3,990.00
07/10/2019	BILL	KURPAKUS, ANTHONY J ET AL	$5,322.82	$5,322.82
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,291.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,291.00	$1,291.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,291.00	$2,582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,294.81	$3,873.00
07/10/2018	BILL	KURPAKUS, ANTHONY J ET AL	$5,167.81	$5,167.81
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,254.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,254.00	$1,254.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-1,254.00	$2,508.00
08/18/2017	PAYMENT	CHASE CHECK	$-1,255.32	$3,762.00
07/10/2017	BILL	KURPAKUS, ANTHONY J ET AL	$5,017.32	$5,017.32
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,222.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-1,222.00	$1,222.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,222.00	$2,444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,222.00	$3,666.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-1,222.00	$2,444.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,224.22	$3,666.00
07/11/2016	BILL	KURPAKUS, ANTHONY J ET AL	$4,890.22	$4,890.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,219.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,219.00	$1,219.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,219.00	$2,438.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,223.36	$3,657.00
07/07/2015	BILL	KURPAKUS, ANTHONY J ET AL	$4,880.36	$4,880.36
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,182.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$1,182.00	$1,182.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-1,182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,182.00	$1,182.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-1,182.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,182.00	$1,182.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-1,182.00	$2,364.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-1,182.91	$3,546.00
07/08/2014	BILL	KURPAKUS, ANTHONY J ET AL	$4,728.91	$4,728.91
01/15/2014	PAYMENT	PRIMELENDING CHECK NUM: 17228	$-1,136.00	$0.00
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5269	$-1,136.00	$1,136.00
09/13/2013	PAYMENT	TICOR TITLE CHECK NUM: 40091543	$-1,136.00	$2,272.00
09/13/2013	PAYMENT	TICOR TITLE CHECK NUM: 40091542	$-1,185.54	$3,408.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.60	$4,593.54
07/08/2013	BILL	DEUTSCHE BANK NATL TRUST CO	$4,547.94	$4,547.94
03/04/2013	PAYMENT	CHASE CHECK	$-1,090.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-1,090.00	$1,090.00
10/05/2012	PAYMENT	CHASE CHECK	$-1,090.00	$2,180.00
08/20/2012	PAYMENT	CHASE CHECK	$-1,094.66	$3,270.00
07/10/2012	BILL	JACKSON, CATHERINE L TR	$4,364.66	$4,364.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-1,182.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-1,182.00	$1,182.00
10/03/2011	PAYMENT	CHASE CHECK	$-1,182.00	$2,364.00
08/13/2011	PAYMENT	CHASE CHECK	$-1,183.48	$3,546.00
07/08/2011	BILL	JACKSON, CATHERINE L TR	$4,729.48	$4,729.48
03/07/2011	PAYMENT	CHASE CHECK	$-1,392.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,392.00	$1,392.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,392.00	$2,784.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,392.62	$4,176.00
07/08/2010	BILL	JACKSON, CATHERINE L TR	$5,568.62	$5,568.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,493.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,493.00	$1,493.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-1,493.00	$2,986.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-1,495.96	$4,479.00
07/06/2009	BILL	JACKSON, CATHERINE L TR	$5,974.96	$5,974.96
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-1,450.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-1,450.00	$1,450.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-1,450.00	$2,900.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-1,450.91	$4,350.00
07/15/2008	BILL	JACKSON, CATHERINE L TR	$5,800.91	$5,800.91
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-1,407.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-1,407.00	$1,407.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-1,407.00	$2,814.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-1,410.97	$4,221.00
07/12/2007	BILL	JACKSON, CATHERINE L TR	$5,631.97	$5,631.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-1,366.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-1,366.00	$1,366.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-1,366.00	$2,732.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-1,369.75	$4,098.00
07/12/2006	BILL	JACKSON, CATHERINE L TR	$5,467.75	$5,467.75
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-1,327.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-1,327.00	$1,327.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-1,327.00	$2,654.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-1,327.51	$3,981.00
07/15/2005	BILL	JACKSON, CATHERINE L TR	$5,308.51	$5,308.51
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-1,322.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-1,322.00	$1,322.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-1,322.00	$2,644.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-1,322.86	$3,966.00
07/08/2004	BILL	JACKSON, CATHERINE L TR	$5,288.86	$5,288.86
01/02/2004	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-182 NUM: 2046	$-2,455.28	$0.00
08/12/2003	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 94-182 NUM: 1782	$-2,455.30	$2,455.28
07/18/2003	BILL	JACKSON, CATHERINE L TR	$4,910.58	$4,910.58
01/06/2003	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 94-182 NUM: 1451	$-2,424.00	$0.00
08/06/2002	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 94-182 NUM: 1231	$-2,424.38	$2,424.00
07/12/2002	BILL	JACKSON-FORD, CATHERINE L ETAL	$4,848.38	$4,848.38
12/24/2001	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 4898	$-2,363.70	$0.00
08/24/2001	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 4668	$-2,363.96	$2,363.70
07/12/2001	BILL	JACKSON-FORD, CATHERINE L ETAL	$4,727.66	$4,727.66
12/28/2000	PAYMENT	THE FORD-JACKSON TRUST NO. 1 CHECK BANK: 71-234 NUM: 4198	$-2,315.62	$0.00
08/26/2000	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 3920	$-2,315.90	$2,315.62
07/17/2000	BILL	JACKSON-FORD, CATHERINE L ETAL	$4,631.52	$4,631.52
12/27/1999	PAYMENT	FORD, ROBERT E ET AL CHECK BANK: 94-106 NUM: 3387	$-2,446.34	$0.00
08/30/1999	PAYMENT	FORD, ROBERT E ET AL CHECK BANK: 94-106 NUM: 3145	$-2,446.65	$2,446.34
07/17/1999	BILL	FORD, ROBERT E ET AL	$4,892.99	$4,892.99
03/08/1999	PAYMENT	THE FORD-JACKSON TRUST #1 CHECK	$-1,192.96	$0.00
01/08/1999	PAYMENT	FORD-JACKSON TRUST CHECK	$-1,192.96	$1,192.96
10/19/1998	PAYMENT	THE FORD-JACKSON TRUST #1 CHECK	$-1,192.96	$2,385.92
08/26/1998	PAYMENT	THE FORD-JACKSON TRUST #1 CHECK	$-1,193.05	$3,578.88
07/13/1998	BILL	FORD, ROBERT E ET AL	$4,771.93	$4,771.93
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-1,170.34	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-1,170.34	$1,170.34
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-1,170.34	$2,340.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-1,170.56	$3,511.02
07/14/1997	BILL	FORD, ROBERT E ET AL	$4,681.58	$4,681.58
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-1,163.84	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-1,163.84	$1,163.84
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-1,163.84	$2,327.68
09/11/1996	PAYMENT	TRANSAMERICA	$-1,164.08	$3,491.52
07/18/1996	BILL	FORD, ROBERT E ET AL TRUSTEES	$4,655.60	$4,655.60