Tax Account 019-974-02

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Owners

POPPINGA, GERD E & KATHRYN G TRS
1423 RIVERPARK PKWY
DAYTON, NV 89403-0000

POPPINGA, KATHRYN G TRS

Account Summary

Account ID	019-974-02
Account Type	Real Estate
Location	1423 RIVERPARK PKWY MARK TWAIN
Balance	$864.00
Currently Due	$0.00

Account ID

019-974-02

Account Type

Real Estate

Location

1423 RIVERPARK PKWY
MARK TWAIN

Balance

$864.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.91
Total	$3,456.91
Paid	$2,592.91
Balance	$864.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,456.91

Total

$3,456.91

Paid

$2,592.91

Balance

$864.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$864.91	$0.00	$864.91	$864.91	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Due	$864.00	$0.00	$864.00	$0.00	$864.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.28	$0.00	$3,356.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,872.98	$0.00	$2,872.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,789.35	$0.00	$2,789.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,707.29	$0.00	$2,707.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,628.47	$0.00	$2,628.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,551.95	$0.00	$2,551.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,477.64	$0.00	$2,477.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,414.89	$0.00	$2,414.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-864.00	$864.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-864.00	$1,728.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-864.91	$2,592.00
07/16/2024	BILL	POPPINGA, GERD E & KATHRYN G TRS	$3,456.91	$3,456.91
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-839.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-839.00	$839.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-839.00	$1,678.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-839.28	$2,517.00
07/17/2023	BILL	POPPINGA, GERD E & KATHRYN G TRS	$3,356.28	$3,356.28
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.00	$718.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.00	$1,436.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.98	$2,154.00
07/15/2022	BILL	POPPINGA, GERD E	$2,872.98	$2,872.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.31	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.31	$697.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.31	$1,394.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.42	$2,091.93
07/14/2021	BILL	POPPINGA, GERD E	$2,789.35	$2,789.35
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-676.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-676.00	$676.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$679.29	$2,028.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-679.29	$1,348.71
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-679.29	$2,028.00
07/09/2020	BILL	POPPINGA, GERD E	$2,707.29	$2,707.29
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-656.00	$656.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$1,312.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-660.47	$1,968.00
07/10/2019	BILL	POPPINGA, GERD E	$2,628.47	$2,628.47
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
11/15/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 155416	$-637.00	$637.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.95	$1,911.00
07/10/2018	BILL	POPPINGA, GERD E	$2,551.95	$2,551.95
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-619.00	$1,238.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-620.64	$1,857.00
07/10/2017	BILL	POPPINGA, GERD E	$2,477.64	$2,477.64
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$0.00
11/28/2016	PAYMENT	TITLE SOURCE CHECK NUM: 97724	$-603.00	$603.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-603.00	$1,206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$605.89	$1,809.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-605.89	$1,203.11
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-605.89	$1,809.00
07/11/2016	BILL	POPPINGA, GERD E	$2,414.89	$2,414.89
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-602.00	$0.00
12/14/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 70536	$-602.00	$602.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-602.00	$1,204.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-603.98	$1,806.00
07/07/2015	BILL	POPPINGA, GERD E	$2,409.98	$2,409.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-584.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$584.00	$584.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-584.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$584.00	$584.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-584.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-584.00	$584.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-584.00	$1,168.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-587.68	$1,752.00
07/08/2014	BILL	POPPINGA, GERD E	$2,339.68	$2,339.68
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-567.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-567.00	$567.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-567.00	$1,134.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-570.46	$1,701.00
07/08/2013	BILL	POPPINGA, GERD E	$2,271.46	$2,271.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-557.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-557.00	$557.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-557.00	$1,114.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-560.82	$1,671.00
07/10/2012	BILL	POPPINGA, GERD E	$2,231.82	$2,231.82
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-556.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-556.00	$556.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-556.00	$1,112.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-560.30	$1,668.00
07/08/2011	BILL	POPPINGA, GERD E	$2,228.30	$2,228.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-525.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-525.00	$525.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.59	$1,575.00
07/08/2010	BILL	POPPINGA, GERD E	$2,103.59	$2,103.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-745.00	$745.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-746.93	$2,235.00
07/06/2009	BILL	POPPINGA, GERD E & CRYSTAL D	$2,981.93	$2,981.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-753.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-753.00	$753.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-753.00	$1,506.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-756.11	$2,259.00
07/15/2008	BILL	POPPINGA, GERD E & CRYSTAL D	$3,015.11	$3,015.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-731.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-731.00	$731.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-731.00	$1,462.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-734.32	$2,193.00
07/12/2007	BILL	POPPINGA, GERD E	$2,927.32	$2,927.32
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-701.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$701.00	$701.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-701.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$701.00	$701.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-701.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-701.00	$701.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-701.00	$1,402.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-705.14	$2,103.00
07/12/2006	BILL	POPPINGA, GERD E	$2,808.14	$2,808.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-681.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-681.00	$681.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-681.00	$1,362.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-683.36	$2,043.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,726.36	$2,726.36
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43