Tax Account 019-974-08

Print Page · · Payments Cart · New Search

Owners

POPPINGA, GERD G & ISMENIA TRS
1435 RIVER PARK PKWY
DAYTON, NV 89403-0000

POPPINGA, ISMENIA TR

Account Summary

Account ID	019-974-08
Account Type	Real Estate
Location	1435 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-974-08

Account Type

Real Estate

Location

1435 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,353.85
Total	$3,353.85
Paid	$3,353.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,353.85

Total

$3,353.85

Paid

$3,353.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$839.85	$0.00	$839.85	$839.85	$0.00
2	10/02/2023	10/13/2023	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/02/2024	01/13/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/04/2024	03/15/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,865.74	$0.00	$2,865.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,782.33	$0.00	$2,782.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,700.49	$0.00	$2,700.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,621.87	$0.00	$2,621.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,545.52	$0.00	$2,545.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,471.41	$0.00	$2,471.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,408.84	$0.00	$2,408.84	$0.00	$0.00	3.2094	8.4

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
02/26/2024	PAYMENT	GG POPPINGA ACH NORW - 035605989	$-838.00	$0.00
12/19/2023	PAYMENT	GG POPPINGA ACH NORW - 035353154	$-838.00	$838.00
09/19/2023	PAYMENT	GG POPPINGA ACH NORW - 035047748	$-838.00	$1,676.00
07/27/2023	PAYMENT	GG POPPINGA ACH NORW - 034848892	$-839.85	$2,514.00
07/17/2023	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,353.85	$3,353.85
02/21/2023	PAYMENT	GG POPPINGA ACH NORW - 034165815	$-716.00	$0.00
12/23/2022	PAYMENT	GG POPPINGA ACH NORW - 033876139	$-716.00	$716.00
09/14/2022	PAYMENT	GG POPPINGA ACH NORW - 033458057	$-716.00	$1,432.00
08/11/2022	PAYMENT	GG POPPINGA ACH NORW - 033193759	$-717.74	$2,148.00
07/15/2022	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,865.74	$2,865.74
02/23/2022	PAYMENT	GG POPPINGA ACH NORW - 032328721	$-695.55	$0.00
12/22/2021	PAYMENT	GG POPPINGA ACH NORW - 031896522	$-695.55	$695.55
10/04/2021	PAYMENT	GG POPPINGA ACH NORW - 031292014	$-695.55	$1,391.10
08/16/2021	PAYMENT	GG POPPINGA ACH NORW - 030939874	$-695.68	$2,086.65
07/14/2021	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,782.33	$2,782.33
02/26/2021	PAYMENT	GG POPPINGA ACH NORW - 029538139	$-674.00	$0.00
01/04/2021	PAYMENT	GG POPPINGA ACH NORW - 028948432	$-674.00	$674.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$678.49	$2,022.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-678.49	$1,343.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-678.49	$2,022.00
07/09/2020	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,700.49	$2,700.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-655.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$655.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$1,310.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-656.87	$1,965.00
07/10/2019	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,621.87	$2,621.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-636.00	$636.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-636.00	$1,272.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-637.52	$1,908.00
07/10/2018	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,545.52	$2,545.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$617.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-617.00	$1,234.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-620.41	$1,851.00
07/10/2017	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,471.41	$2,471.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-601.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-601.00	$601.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-601.00	$1,202.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-605.84	$1,803.00
07/11/2016	BILL	POPPINGA, GERD G & ISMENIA	$2,408.84	$2,408.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-600.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-600.00	$600.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-600.00	$1,200.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-603.92	$1,800.00
07/07/2015	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,403.92	$2,403.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-583.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-583.00	$583.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-583.00	$1,166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-584.78	$1,749.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$584.78	$2,333.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-584.78	$1,749.00
07/08/2014	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,333.78	$2,333.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-566.00	$566.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-566.00	$1,132.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-567.73	$1,698.00
07/08/2013	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,265.73	$2,265.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-556.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-556.00	$556.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-556.00	$1,112.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-559.47	$1,668.00
07/10/2012	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,227.47	$2,227.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-555.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-555.00	$555.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-555.00	$1,110.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-558.95	$1,665.00
07/08/2011	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,223.95	$2,223.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-524.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-524.00	$524.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-524.00	$1,048.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-527.49	$1,572.00
07/08/2010	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,099.49	$2,099.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-743.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-743.00	$743.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-743.00	$1,486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-747.51	$2,229.00
07/06/2009	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,976.51	$2,976.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-762.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-762.00	$762.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-762.00	$1,524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-766.38	$2,286.00
07/15/2008	BILL	POPPINGA, GERD G & ISMENIA TRS	$3,052.38	$3,052.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-740.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-740.00	$740.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-740.00	$1,480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-743.49	$2,220.00
07/12/2007	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,963.49	$2,963.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-719.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-719.00	$719.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-719.00	$1,438.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$719.00	$2,157.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-719.00	$1,438.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-719.97	$2,157.00
07/12/2006	BILL	POPPINGA, GERD G & ISMENIA TRS	$2,876.97	$2,876.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-686.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-686.00	$686.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-686.00	$1,372.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-687.97	$2,058.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,745.97	$2,745.97
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