Tax Account 019-753-08

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Owners

POPPINGA, GERD SR
403 GLENAGLES CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-753-08
Account Type	Real Estate
Location	232 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-08

Account Type

Real Estate

Location

232 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,803.13
Total	$1,803.13
Paid	$1,803.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,803.13

Total

$1,803.13

Paid

$1,803.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$453.13	$0.00	$453.13	$453.13	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,428.71	$0.00	$1,428.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,387.13	$0.00	$1,387.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,345.94	$0.00	$1,345.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,306.79	$0.00	$1,306.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,268.75	$0.00	$1,268.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,231.82	$0.00	$1,231.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.13	$1,350.00
07/17/2023	BILL	POPPINGA, GERD SR	$1,803.13	$1,803.13
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.71	$1,071.00
07/15/2022	BILL	POPPINGA, GERD SR	$1,428.71	$1,428.71
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.73	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.73	$346.73
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.73	$693.46
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-346.94	$1,040.19
07/14/2021	BILL	POPPINGA, GERD SR	$1,387.13	$1,387.13
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.94	$1,008.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.94	$670.06
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.94	$1,008.00
07/09/2020	BILL	POPPINGA, GERD SR	$1,345.94	$1,345.94
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-328.79	$978.00
07/10/2019	BILL	POPPINGA, GERD SR	$1,306.79	$1,306.79
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.75	$948.00
07/10/2018	BILL	POPPINGA, GERD SR	$1,268.75	$1,268.75
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-310.82	$921.00
07/10/2017	BILL	POPPINGA, GERD SR	$1,231.82	$1,231.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.65	$897.00
07/11/2016	BILL	POPPINGA, GERD SR	$1,200.65	$1,200.65
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.15	$897.00
07/07/2015	BILL	POPPINGA, GERD SR	$1,198.15	$1,198.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-290.87	$870.00
07/08/2014	BILL	POPPINGA, GERD SR	$1,160.87	$1,160.87
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-280.01	$834.00
07/08/2013	BILL	POPPINGA, GERD SR	$1,114.01	$1,114.01
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-332.28	$984.00
07/10/2012	BILL	POPPINGA, GERD SR	$1,316.28	$1,316.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-365.66	$1,089.00
07/08/2011	BILL	POPPINGA, GERD SR	$1,454.66	$1,454.66
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$374.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.75	$1,122.00
07/08/2010	BILL	POPPINGA, GERD SR	$1,498.75	$1,498.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.26	$1,221.00
07/06/2009	BILL	POPPINGA, GERD SR	$1,629.26	$1,629.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.22	$1,281.00
07/15/2008	BILL	POPPINGA, GERD SR	$1,709.22	$1,709.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-395.00	$395.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-397.64	$1,185.00
07/12/2007	BILL	POPPINGA, GERD SR	$1,582.64	$1,582.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$366.00	$366.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$366.00	$366.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-366.00	$366.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-366.00	$732.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-367.23	$1,098.00
07/12/2006	BILL	POPPINGA, GERD SR	$1,465.23	$1,465.23
01/10/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 03-22777	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-339.72	$1,017.00
07/15/2005	BILL	CORRAL HOLDINGS LLC	$1,356.72	$1,356.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-337.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-337.00	$337.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-337.00	$674.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-340.18	$1,011.00
07/08/2004	BILL	POPPINGA, GERD SR & ISMENIA	$1,351.18	$1,351.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-309.27	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-309.27	$309.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-309.27	$618.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-309.28	$927.81
07/18/2003	BILL	POPPINGA, GERD SR & ISMENIA	$1,237.09	$1,237.09
08/27/2002	PAYMENT	MEYER, JARROD J & NICOLE M CHECK BANK: 90-78 NUM: 283	$-1,222.21	$0.00
07/12/2002	BILL	MEYER, JARROD J & NICOLE M	$1,222.21	$1,222.21
08/23/2001	PAYMENT	MEYER, JARROD J & NICOLE M CHECK BANK: 90-78 NUM: 0411	$-1,191.52	$0.00
07/12/2001	BILL	MEYER, JARROD J & NICOLE M	$1,191.52	$1,191.52
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-291.76	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-291.76	$291.76
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-291.76	$583.52
10/18/2000	AMENDMENT	remove 2nd penalty	$-11.67	$875.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.67	$886.95
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-292.00	$875.28
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,167.28	$1,167.28
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-308.23	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-308.23	$308.23
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-308.23	$616.46
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-308.50	$924.69
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,233.19	$1,233.19
03/10/1999	PAYMENT	LANDMARK CHECK	$-292.83	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-292.83	$292.83
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-292.83	$585.66
08/28/1998	PAYMENT	LANDMARK CHECK	$-293.02	$878.49
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,171.51	$1,171.51
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77