Tax Account 019-674-20

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Owners

KOPECKY, SUSAN
502 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-20
Account Type	Real Estate
Location	502 SUGARLOAF DR DAYTON
Balance	$440.00
Currently Due	$0.00

Account ID

019-674-20

Account Type

Real Estate

Location

502 SUGARLOAF DR
DAYTON

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.38
Total	$1,763.45
Paid	$1,323.45
Balance	$440.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.38

Total

$1,763.45

Paid

$1,323.45

Balance

$440.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$443.38	$0.00	$443.38	$443.38	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.07	$440.00	$440.07	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,419.35	$0.00	$1,419.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,378.08	$34.46	$1,412.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,337.15	$0.00	$1,337.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,298.24	$0.00	$1,298.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,260.46	$12.56	$1,273.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,209.70	$0.00	$1,209.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,179.09	$0.00	$1,179.09	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/12/2024	PAYMENT	SUSAN KOPECKY PNP PNP - 167598875	$-441.76	$440.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$881.76
08/05/2024	PAYMENT	SUSAN KOPECKY PNP PNP - 160562763	$-881.69	$881.69
07/16/2024	BILL	KOPECKY, SUSAN	$1,763.38	$1,763.38
01/02/2024	PAYMENT	SUSAN KOPECKY PNP PNP - 148674590	$-852.05	$0.00
08/14/2023	PAYMENT	SUSAN KOPECKY PNP PNP - 140940568	$-860.00	$852.05
07/17/2023	BILL	KOPECKY, SUSAN	$1,712.05	$1,712.05
12/12/2022	PAYMENT	SUSAN KOPECKY PNP PNP - 125870931	$-708.00	$0.00
08/15/2022	PAYMENT	SUSAN KOPECKY PNP PNP - 119300721	$-711.35	$708.00
07/15/2022	BILL	KOPECKY, SUSAN	$1,419.35	$1,419.35
02/09/2022	PAYMENT	SUSAN KOPECKY PNP PNP - 108636403	$-344.47	$0.00
11/22/2021	PAYMENT	SUSAN KOPECKY PNP PNP - 103961223	$-1,068.07	$344.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.46	$1,412.54
07/14/2021	BILL	KOPECKY, SUSAN	$1,378.08	$1,378.08
02/22/2021	PAYMENT	SUSAN KOPECKY PNP PNP - 89231805	$-332.85	$0.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-335.15	$332.85
08/09/2020	PAYMENT	SUSAN KOPECKY CHECK BANK: PNP INTERNET NUM: 79327502	$-669.15	$668.00
07/09/2020	BILL	KOPECKY, SUSAN	$1,337.15	$1,337.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-324.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$324.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.24	$972.00
07/10/2019	BILL	KOPECKY, SUSAN	$1,298.24	$1,298.24
02/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023197893	$-628.00	$0.00
02/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023199074	$-12.56	$628.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.56	$640.56
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.46	$942.00
07/10/2018	BILL	KRANTZ, MARSHALL ET AL	$1,260.46	$1,260.46
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-303.70	$906.00
07/10/2017	BILL	KRANTZ, MARSHALL ET AL	$1,209.70	$1,209.70
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-297.09	$882.00
07/11/2016	BILL	KRANTZ, MARSHALL ET AL	$1,179.09	$1,179.09
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-297.63	$879.00
07/07/2015	BILL	KRANTZ, MARSHALL ET AL	$1,176.63	$1,176.63
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-284.00	$284.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-284.00	$568.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-288.02	$852.00
07/08/2014	BILL	KRANTZ, MARSHALL ET AL	$1,140.02	$1,140.02
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-275.00	$819.00
07/08/2013	BILL	KRANTZ, MARSHALL ET AL	$1,094.00	$1,094.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.69	$900.00
07/10/2012	BILL	KRANTZ, MARSHALL ET AL	$1,204.69	$1,204.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.48	$1,074.00
07/08/2011	BILL	KRANTZ, MARSHALL ET AL	$1,435.48	$1,435.48
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.87	$1,107.00
07/08/2010	BILL	KRANTZ, MARSHALL ET AL	$1,478.87	$1,478.87
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.56	$1,206.00
07/06/2009	BILL	KRANTZ, MARSHALL ET AL	$1,609.56	$1,609.56
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.77	$1,257.00
07/15/2008	BILL	KRANTZ, MARSHALL ET AL	$1,679.77	$1,679.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-388.00	$388.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-391.37	$1,164.00
07/12/2007	BILL	KRANTZ, MARSHALL ET AL	$1,555.37	$1,555.37
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-359.00	$359.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-359.00	$718.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-363.00	$1,077.00
07/12/2006	BILL	KRANTZ, MARSHALL ET AL	$1,440.00	$1,440.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-333.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-333.00	$333.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-333.00	$666.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-334.36	$999.00
07/15/2005	BILL	KRANTZ, MARSHALL ET AL	$1,333.36	$1,333.36
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-331.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-331.00	$331.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-331.00	$662.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-334.94	$993.00
07/08/2004	BILL	KRANTZ, MARSHALL ET AL	$1,327.94	$1,327.94
02/12/2004	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 295	$-289.53	$0.00
12/08/2003	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 291	$-289.53	$289.53
10/02/2003	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 1553	$-289.53	$579.06
08/05/2003	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 277	$-289.53	$868.59
07/18/2003	BILL	GWIN, WILLARD S & ROSALYN C	$1,158.12	$1,158.12
02/19/2003	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 244	$-285.00	$0.00
12/30/2002	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 242	$-285.00	$285.00
10/08/2002	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 234	$-285.00	$570.00
08/21/2002	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 229	$-288.88	$855.00
07/12/2002	BILL	GWIN, WILLARD S & ROSALYN C	$1,143.88	$1,143.88
02/26/2002	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 213	$-278.74	$0.00
01/07/2002	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 210	$-278.74	$278.74
09/25/2001	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 204	$-278.74	$557.48
08/16/2001	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 185	$-279.00	$836.22
07/12/2001	BILL	GWIN, WILLARD S & ROSALYN C	$1,115.22	$1,115.22
03/07/2001	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 147	$-273.06	$0.00
01/16/2001	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 138	$-273.06	$273.06
09/22/2000	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 131	$-273.06	$546.12
08/31/2000	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 129	$-273.36	$819.18
07/17/2000	BILL	GWIN, WILLARD S & ROSALYN C	$1,092.54	$1,092.54
03/01/2000	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 121	$-288.48	$0.00
12/15/1999	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 111	$-288.48	$288.48
10/06/1999	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 105	$-288.48	$576.96
08/26/1999	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK BANK: 94-77 NUM: 101	$-288.78	$865.44
07/17/1999	BILL	GWIN, WILLARD S & ROSALYN C	$1,154.22	$1,154.22
02/18/1999	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-276.62	$0.00
01/07/1999	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-276.62	$276.62
10/06/1998	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-276.62	$553.24
08/18/1998	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-276.73	$829.86
07/13/1998	BILL	GWIN, WILLARD S & ROSALYN C	$1,106.59	$1,106.59
03/03/1998	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-271.26	$0.00
12/29/1997	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-271.26	$271.26
10/06/1997	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-271.26	$542.52
08/06/1997	PAYMENT	GWIN, WILLARD S & ROSALYN C CHECK	$-271.41	$813.78
07/14/1997	BILL	GWIN, WILLARD S & ROSALYN C	$1,085.19	$1,085.19
08/30/1996	PAYMENT	ESCROW 1	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65