Tax Account 029-271-16

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Owners

KOPP. TRAVIS & ASHLEY J
754 GRAYHAWK DR
DAYTON, NV 89403-0000

KOPP, ASHLEY J

Account Summary

Account ID	029-271-16
Account Type	Real Estate
Location	754 GRAYHAWK DR DAYTON VALLEY
Balance	$878.00
Currently Due	$0.00

Account ID

029-271-16

Account Type

Real Estate

Location

754 GRAYHAWK DR
DAYTON VALLEY

Balance

$878.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.57
Total	$3,514.57
Paid	$2,636.57
Balance	$878.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,514.57

Total

$3,514.57

Paid

$2,636.57

Balance

$878.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$880.57	$0.00	$880.57	$880.57	$0.00
2	10/07/2024	10/17/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
3	01/06/2025	01/16/2025	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
4	03/03/2025	03/13/2025	Due	$878.00	$0.00	$878.00	$0.00	$878.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.71	$124.22	$3,539.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,934.20	$0.00	$2,934.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,848.78	$0.00	$2,848.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,765.01	$0.00	$2,765.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,684.51	$0.00	$2,684.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,606.35	$0.00	$2,606.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,530.49	$0.00	$2,530.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,466.40	$0.00	$2,466.40	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	LOANCARE ACH CORE -	$-878.00	$878.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-878.00	$1,756.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-880.57	$2,634.00
07/16/2024	BILL	KOPP. TRAVIS & ASHLEY J	$3,514.57	$3,514.57
05/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 98541	$-127.66	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$127.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$124.22
11/06/2023	PAYMENT	GETTO, BOB CHECK 1007	$-3,412.27	$119.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.31	$3,531.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.13	$3,446.40
07/17/2023	BILL	ULVANG, WILLIAM F & MYRA S	$3,412.27	$3,412.27
02/08/2023	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3630	$-733.00	$0.00
12/20/2022	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3620	$-733.00	$733.00
09/13/2022	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3598	$-733.00	$1,466.00
08/17/2022	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3588	$-735.20	$2,199.00
07/15/2022	BILL	ULVANG, WILLIAM F & MYRA S	$2,934.20	$2,934.20
02/08/2022	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3552	$-712.15	$0.00
12/27/2021	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3543	$-712.15	$712.15
09/28/2021	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3521	$-712.15	$1,424.30
08/16/2021	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3510	$-712.33	$2,136.45
07/14/2021	BILL	ULVANG, WILLIAM F & MYRA S	$2,848.78	$2,848.78
02/23/2021	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3476	$-690.00	$0.00
12/29/2020	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK 3462	$-690.00	$690.00
09/14/2020	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3436	$-690.00	$1,380.00
08/04/2020	PAYMENT	ULVANG, WILLIAM F CHECK NUM: 3424	$-695.01	$2,070.00
07/09/2020	BILL	ULVANG, WILLIAM F & MYRA S	$2,765.01	$2,765.01
02/19/2020	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3384	$-670.00	$0.00
12/24/2019	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3371	$-670.00	$670.00
09/16/2019	PAYMENT	ULVANG, WILLIAM CHECK NUM: 3347	$-670.00	$1,340.00
08/06/2019	PAYMENT	ULVANG, WILLIAM & MYRA CHECK NUM: 3336	$-674.51	$2,010.00
07/10/2019	BILL	ULVANG, WILLIAM F & MYRA S	$2,684.51	$2,684.51
02/12/2019	PAYMENT	ULVANG, WILLIAM CHECK NUM: 3287	$-651.00	$0.00
12/31/2018	PAYMENT	ULVANG, WILLIAM CHECK NUM: 3269	$-651.00	$651.00
09/11/2018	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3239	$-651.00	$1,302.00
08/08/2018	PAYMENT	ULVANG, WILLIAM F CHECK NUM: 3229	$-653.35	$1,953.00
07/10/2018	BILL	ULVANG, WILLIAM F & MYRA S	$2,606.35	$2,606.35
02/09/2018	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3187	$-632.00	$0.00
12/08/2017	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3169	$-632.00	$632.00
09/15/2017	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3145	$-632.00	$1,264.00
08/08/2017	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3134	$-634.49	$1,896.00
07/10/2017	BILL	ULVANG, WILLIAM F & MYRA S	$2,530.49	$2,530.49
02/16/2017	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3093	$-616.00	$0.00
12/02/2016	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3074	$-616.00	$616.00
09/13/2016	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3052	$-616.00	$1,232.00
08/01/2016	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 3040	$-618.40	$1,848.00
07/11/2016	BILL	ULVANG, WILLIAM F & MYRA S	$2,466.40	$2,466.40
02/23/2016	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2996	$-615.00	$0.00
12/15/2015	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2980	$-615.00	$615.00
09/10/2015	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2954	$-615.00	$1,230.00
07/22/2015	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2938	$-616.38	$1,845.00
07/07/2015	BILL	ULVANG, WILLIAM F & MYRA S	$2,461.38	$2,461.38
02/18/2015	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2894	$-597.00	$0.00
12/30/2014	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2882	$-597.00	$597.00
09/15/2014	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2844	$-597.00	$1,194.00
07/29/2014	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2827	$-598.57	$1,791.00
07/08/2014	BILL	ULVANG, WILLIAM F & MYRA S	$2,389.57	$2,389.57
02/12/2014	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2785	$-579.00	$0.00
12/11/2013	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2765	$-579.00	$579.00
09/12/2013	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2725	$-579.00	$1,158.00
08/02/2013	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2709	$-582.90	$1,737.00
07/08/2013	BILL	ULVANG, WILLIAM F & MYRA S	$2,319.90	$2,319.90
02/13/2013	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2652	$-578.00	$0.00
02/11/2013	ADJUST	payment posted in error NUM: 137	$578.00	$578.00
02/11/2013	VOID	FRYE, KEVIN CHECK NUM: 137	$-578.00	$0.00
12/28/2012	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2637	$-578.00	$578.00
09/05/2012	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2594	$-578.00	$1,156.00
07/26/2012	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2583	$-582.29	$1,734.00
07/10/2012	BILL	ULVANG, WILLIAM F & MYRA S	$2,316.29	$2,316.29
02/13/2012	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2534	$-621.00	$0.00
12/08/2011	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2511	$-621.00	$621.00
09/08/2011	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2475	$-621.00	$1,242.00
08/03/2011	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2466	$-625.06	$1,863.00
07/08/2011	BILL	ULVANG, WILLIAM F & MYRA S	$2,488.06	$2,488.06
02/10/2011	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK NUM: 2415	$-732.00	$0.00
12/03/2010	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2394	$-732.00	$732.00
09/14/2010	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2369	$-732.00	$1,464.00
07/27/2010	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2355	$-733.17	$2,196.00
07/08/2010	BILL	ULVANG, WILLIAM F & MYRA S	$2,929.17	$2,929.17
02/03/2010	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2299	$-789.00	$0.00
12/11/2009	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2284	$-789.00	$789.00
09/08/2009	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2256	$-789.00	$1,578.00
07/24/2009	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2245	$-791.54	$2,367.00
07/06/2009	BILL	ULVANG, WILLIAM F & MYRA S	$3,158.54	$3,158.54
02/12/2009	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2197	$-766.00	$0.00
12/26/2008	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2184	$-766.00	$766.00
09/25/2008	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4228 NUM: 2155	$-766.00	$1,532.00
08/04/2008	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2135	$-768.54	$2,298.00
07/15/2008	BILL	ULVANG, WILLIAM F & MYRA S	$3,066.54	$3,066.54
02/15/2008	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2080	$-744.00	$0.00
12/12/2007	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2061	$-744.00	$744.00
09/07/2007	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2027	$-744.00	$1,488.00
07/25/2007	PAYMENT	ULVANG, WILLIAM F & MYRA S CHECK BANK: 11-4288 NUM: 2015	$-745.25	$2,232.00
07/12/2007	BILL	ULVANG, WILLIAM F & MYRA S	$2,977.25	$2,977.25
12/14/2006	PAYMENT	ULVANG, WILLIAM CHECK BANK: 11-4288 NUM: 1951	$-1,444.00	$0.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957	$-722.00	$1,444.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-724.33	$2,166.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,890.33	$2,890.33
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-138.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-138.00	$138.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-138.00	$276.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-138.66	$414.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$552.66	$552.66