Tax Account 029-524-05

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Owners

POPA, SORIN G & NICULINA C
175 DEERFIELD RD
DAYTON, NV 89403-0000

POPA, NICULINA C

Account Summary

Account ID	029-524-05
Account Type	Real Estate
Location	175 DEERFIELD RD DAYTON VALLEY
Balance	$4,462.83
Currently Due	$1,117.83

Account ID

029-524-05

Account Type

Real Estate

Location

175 DEERFIELD RD
DAYTON VALLEY

Balance

$4,462.83

Currently Due

$1,117.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,462.83
Total	$4,462.83
Paid	$0.00
Balance	$4,462.83
Due	$1,117.83
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

$4,462.83

Total

$4,462.83

Paid

$0.00

Balance

$4,462.83

Due

$1,117.83

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	$1,117.83	$0.00	$1,117.83	$0.00	$1,117.83
2	10/06/2025	10/17/2025	Due	$1,115.00	$0.00	$1,115.00	$0.00	$2,232.83
3	01/05/2026	01/16/2026	Due	$1,115.00	$0.00	$1,115.00	$0.00	$3,347.83
4	03/02/2026	03/13/2026	Due	$1,115.00	$0.00	$1,115.00	$0.00	$4,462.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,332.62	$0.00	$4,332.62	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,206.48	$0.00	$4,206.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,708.88	$0.00	$3,708.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,600.89	$0.00	$3,600.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,495.20	$122.22	$3,617.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,098.73	$0.00	$3,098.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,008.52	$0.00	$3,008.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,920.93	$0.00	$2,920.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,846.95	$0.00	$2,846.95	$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	.72
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	POPA, SORIN G & NICULINA C	$4,462.83	$4,462.83
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,083.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,083.00	$1,083.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,083.00	$2,166.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,083.62	$3,249.00
07/16/2024	BILL	POPA, SORIN G & NICULINA C	$4,332.62	$4,332.62
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,051.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,051.00	$1,051.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,051.00	$2,102.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,053.48	$3,153.00
07/17/2023	BILL	POPA, SORIN G & NICULINA C	$4,206.48	$4,206.48
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-927.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-927.00	$927.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-927.00	$1,854.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-927.88	$2,781.00
07/15/2022	BILL	POPA, SORIN G & NICULINA C	$3,708.88	$3,708.88
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.17	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.17	$900.17
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.17	$1,800.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-900.38	$2,700.51
07/14/2021	BILL	POPA, SORIN G & NICULINA C	$3,600.89	$3,600.89
04/06/2021	PAYMENT	DOVENMUEHLE CHECK 1711453	$-122.22	$0.00
04/06/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004295278	$-873.00	$122.22
04/06/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004453184	$-873.00	$995.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$87.30	$1,868.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.92	$1,780.92
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-873.00	$1,746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$876.20	$2,619.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-876.20	$1,742.80
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-876.20	$2,619.00
07/09/2020	BILL	POPA, SORIN G & NICULINA C	$3,495.20	$3,495.20
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-774.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-774.00	$774.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-774.00	$1,548.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-776.73	$2,322.00
07/10/2019	BILL	POPA, SORIN G & NICULINA C	$3,098.73	$3,098.73
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-751.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-751.00	$751.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-751.00	$1,502.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-755.52	$2,253.00
07/10/2018	BILL	POPA, SORIN G & NICULINA C	$3,008.52	$3,008.52
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-729.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-729.00	$729.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-729.00	$1,458.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-733.93	$2,187.00
07/10/2017	BILL	POPA, SORIN G & NICULINA C	$2,920.93	$2,920.93
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-711.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-711.00	$711.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-711.00	$1,422.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-713.95	$2,133.00
07/11/2016	BILL	POPA, SORIN G & NICULINA C	$2,846.95	$2,846.95
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
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: 2305	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2181	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2070	$-62.00	$124.00
08/18/2009	PAYMENT	CARON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1993	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1845	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1797	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1698	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1644	$-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