Tax Account 029-523-03

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Owners

CUPP, DENNIS M & ROBIN L TRS
115 EAGLEBROOK LN
DAYTON, NV 89403-0000

CUPP, ROBIN L TRS

Account Summary

Account ID	029-523-03
Account Type	Real Estate
Location	115 EAGLEBROOK LN DAYTON VALLEY
Balance	$3,898.70
Currently Due	$976.70

Account ID

029-523-03

Account Type

Real Estate

Location

115 EAGLEBROOK LN
DAYTON VALLEY

Balance

$3,898.70

Currently Due

$976.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,898.70
Total	$3,898.70
Paid	$0.00
Balance	$3,898.70
Due	$976.70
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,898.70

Total

$3,898.70

Paid

$0.00

Balance

$3,898.70

Due

$976.70

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$976.70	$0.00	$976.70	$0.00	$976.70
2	10/06/2025	10/17/2025	Due	$974.00	$0.00	$974.00	$0.00	$1,950.70
3	01/05/2026	01/16/2026	Due	$974.00	$0.00	$974.00	$0.00	$2,924.70
4	03/02/2026	03/13/2026	Due	$974.00	$0.00	$974.00	$0.00	$3,898.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,784.93	$0.00	$3,784.93	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,674.75	$0.00	$3,674.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,217.53	$0.00	$3,217.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,123.88	$0.00	$3,123.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,032.07	$0.00	$3,032.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,943.80	$31.58	$2,975.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,803.66	$99.00	$2,902.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,690.71	$0.00	$2,690.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,622.56	$0.00	$2,622.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
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
07/11/2025	BILL	CUPP, DENNIS M & ROBIN L TRS	$3,898.70	$3,898.70
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-946.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-946.00	$946.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-946.00	$1,892.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-946.93	$2,838.00
07/16/2024	BILL	CUPP, DENNIS M & ROBIN L TRS	$3,784.93	$3,784.93
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-918.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-918.00	$918.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-918.00	$1,836.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-920.75	$2,754.00
07/17/2023	BILL	CUPP, DENNIS M & ROBIN L TRS	$3,674.75	$3,674.75
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-804.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-804.00	$804.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-804.00	$1,608.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-805.53	$2,412.00
07/15/2022	BILL	CUPP, DENNIS M ET AL	$3,217.53	$3,217.53
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-780.94	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-780.94	$780.94
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-780.94	$1,561.88
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-781.06	$2,342.82
07/14/2021	BILL	CUPP, DENNIS M ET AL	$3,123.88	$3,123.88
11/02/2020	PAYMENT	EMIN, AHMET S CHECK NUM: 971	$-1,514.00	$0.00
10/12/2020	PAYMENT	EMIN, AHMET S CHECK NUM: 956	$-757.00	$1,514.00
08/18/2020	PAYMENT	EMIN, AHMET CHECK NUM: 937	$-761.07	$2,271.00
07/09/2020	BILL	EMIN, AHMET S & ANNETTE S	$3,032.07	$3,032.07
03/26/2020	PAYMENT	EMIN, AHMET S CHECK NUM: 886	$-31.58	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$31.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$30.58
01/24/2020	PAYMENT	EMIN, AHMET S CHECK NUM: 862	$-1,470.00	$29.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.40	$1,499.40
08/15/2019	PAYMENT	EMIN, AHMET S CHECK NUM: 790	$-735.00	$1,470.00
08/15/2019	PAYMENT	EMIN, AHMET S CHECK NUM: 789	$-738.80	$2,205.00
07/10/2019	BILL	EMIN, AHMET S & ANNETTE S	$2,943.80	$2,943.80
04/11/2019	PAYMENT	AHMET EMIN CHECK NUM: 714	$-1,499.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,499.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.00	$1,498.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.00	$1,428.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.66	$2,100.00
07/10/2018	BILL	EMIN, AHMET S & ANNETTE S	$2,803.66	$2,803.66
02/21/2018	PAYMENT	PICTROSKI, CHARLES F TR CHECK NUM: 1276	$-672.00	$0.00
12/19/2017	PAYMENT	PICTROSKI, CHARLES CHECK NUM: 1270	$-672.00	$672.00
09/14/2017	PAYMENT	PICTROSKI, CHARLES F TR CHECK NUM: 1262	$-672.00	$1,344.00
08/09/2017	PAYMENT	PICTROSKI, CHARLES F CHECK NUM: 1257	$-674.71	$2,016.00
07/10/2017	BILL	PICTROSKI, CHARLES F TR	$2,690.71	$2,690.71
02/08/2017	PAYMENT	PICTROSKI, CHARLES F CHECK NUM: 1236	$-655.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-655.00	$655.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-655.00	$1,310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$655.00	$1,965.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-657.56	$1,965.00
07/11/2016	BILL	PICTROSKI, CHARLES F	$2,622.56	$2,622.56
01/04/2016	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 120013332	$-320.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-320.00	$320.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-320.00	$640.00
08/07/2015	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600122347	$-321.07	$960.00
07/07/2015	BILL	LENNAR RENO LLC	$1,281.07	$1,281.07
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2304	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2180	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2069	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1992	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSIB RUVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1844	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1799	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1697	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1643	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1504	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49