Tax Account 029-072-09

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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	029-072-09
Account Type	Real Estate
Location	156 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-09

Account Type

Real Estate

Location

156 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.13
Total	$2,784.13
Paid	$2,784.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,784.13

Total

$2,784.13

Paid

$2,784.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.13	$0.00	$699.13	$699.13	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.03	$0.00	$2,578.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,101.34	$0.00	$2,101.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,945.81	$0.00	$1,945.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,800.97	$0.00	$1,800.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,687.93	$0.00	$1,687.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,607.59	$0.00	$1,607.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,542.85	$0.00	$1,542.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,503.80	$0.00	$1,503.80	$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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-695.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-695.00	$695.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$1,390.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.13	$2,085.00
07/16/2024	BILL	POPPINGA, GERD E & KATHRYN G TRS	$2,784.13	$2,784.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.03	$1,932.00
07/17/2023	BILL	POPPINGA, GERD E & KATHRYN G TRS	$2,578.03	$2,578.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.34	$1,575.00
07/15/2022	BILL	POPPINGA, GERD E	$2,101.34	$2,101.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.40	$486.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.40	$972.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.61	$1,459.20
07/14/2021	BILL	POPPINGA, GERD E	$1,945.81	$1,945.81
12/28/2020	PAYMENT	CHASE ACH CORE -	$-449.00	$0.00
12/23/2020	PAYMENT	AMROCK LLC CHECK 251864	$-449.00	$449.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$453.97	$1,347.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-453.97	$893.03
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-453.97	$1,347.00
07/09/2020	BILL	POPPINGA, GERD E	$1,800.97	$1,800.97
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-424.93	$1,263.00
07/10/2019	BILL	POPPINGA, GERD E	$1,687.93	$1,687.93
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.59	$1,203.00
07/10/2018	BILL	POPPINGA, GERD E	$1,607.59	$1,607.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/03/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 116135	$-387.85	$1,155.00
07/10/2017	BILL	POPPINGA, GERD E	$1,542.85	$1,542.85
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.80	$1,125.00
07/11/2016	BILL	POPPINGA, GERD E	$1,503.80	$1,503.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.68	$1,122.00
07/07/2015	BILL	POPPINGA, GERD E	$1,500.68	$1,500.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-365.03	$1,089.00
07/08/2014	BILL	POPPINGA, GERD E	$1,454.03	$1,454.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	CHASE CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-351.36	$1,044.00
07/08/2013	BILL	POPPINGA, GERD E	$1,395.36	$1,395.36
03/04/2013	PAYMENT	CHASE CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	CHASE CHECK	$-407.67	$1,215.00
07/10/2012	BILL	POPPINGA, GERD E	$1,622.67	$1,622.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	CHASE CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	CHASE CHECK	$-433.52	$1,290.00
07/08/2011	BILL	POPPINGA, GERD E	$1,723.52	$1,723.52
03/07/2011	PAYMENT	CHASE CHECK	$-444.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-444.00	$444.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.89	$1,332.00
07/08/2010	BILL	POPPINGA, GERD E & CRYSTAL D	$1,778.89	$1,778.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.93	$1,407.00
07/06/2009	BILL	POPPINGA, GERD E & CRYSTAL D	$1,877.93	$1,877.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374542	$-461.00	$461.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-465.03	$1,383.00
07/15/2008	BILL	POPPINGA, GERD E & CRYSTAL D	$1,848.03	$1,848.03
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-448.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-448.00	$448.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-448.00	$896.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-450.21	$1,344.00
07/12/2007	BILL	POPPINGA, GERD E & CRYSTAL D	$1,794.21	$1,794.21
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-435.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-435.00	$435.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-435.00	$870.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-436.75	$1,305.00
07/12/2006	BILL	POPPINGA, GERD E & CRYSTAL D	$1,741.75	$1,741.75
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-422.00	$0.00
12/21/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 161477	$-422.00	$422.00
12/21/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 161476	$-438.88	$844.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.88	$1,282.88
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-425.03	$1,266.00
07/15/2005	BILL	POPPIINGA, GERD E ET AL	$1,691.03	$1,691.03
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-421.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-420.91	$421.00
08/27/2004	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-169 NUM: 132300005	$-421.09	$841.91
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-421.09	$1,263.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,684.09	$1,684.09