Tax Account 029-582-04

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Owners

COPPER CANYON ESTATES PHASE 1
10509 PROFESSIONAL CIR STE 200
RENO, NV 89521-0000

Account Summary

Account ID	029-582-04
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-582-04

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1.82
Total	$2.22
Paid	$2.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 REAL ESTATE TAXES

Original

$1.82

Total

$2.22

Paid

$2.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1.82	$0.07	$1.82	$1.89	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$0.09	$0.00	$0.09	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$0.11	$0.00	$0.11	$0.00
4	03/04/2024	03/15/2024	Paid	$0.00	$0.13	$0.00	$0.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.97	$0.44	$3.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$5.96	$0.08	$6.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.04	$1.12	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$1.23	$2.31	$0.00	$0.00		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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.22	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.89
07/17/2023	BILL	COPPER CANYON ESTATES PHASE 1	$1.82	$1.82
04/24/2023	PAYMENT	AVIDXCHANGE, INC. CHECK 0888047094	$-3.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$2.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$2.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.05
07/15/2022	BILL	COPPER CANYON ESTATES PHASE 1	$1.97	$1.97
06/06/2022	PAYMENT	COPPER CANYON ESTATES PHASE 1 CHECK 0888040364	$-6.04	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.04
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$2.04
07/14/2021	BILL	COPPER CANYON ESTATES PHASE 1	$1.96	$1.96
09/15/2020	PAYMENT	COPPER CANYON ESTATES PH 1 LP CHECK NUM: 100146	$-1.12	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/09/2020	BILL	COPPER CANYON ESTATES PHASE 1	$1.08	$1.08
08/23/2019	PAYMENT	COPPER CANYON ESTATES, PH 1 CHECK NUM: 3.24	$-1.08	$0.00
07/10/2019	BILL	COPPER CANYON ESTATES PHASE 1	$1.08	$1.08
08/21/2018	PAYMENT	COPPER CANYON ESTATES CHECK NUM: 0888015002	$-1.08	$0.00
07/10/2018	BILL	COPPER CANYON ESTATES PHASE 1	$1.08	$1.08
04/04/2018	PAYMENT	CANYON COPPER CORK: D BANK: PNP INTERNET NUM: 42487848	$-2.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	COPPER CANYON ESTATES PHASE 1	$1.08	$1.08
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659576	$-1.00	$0.00
07/07/2015	BILL	LENNAR RENO LLC	$1.00	$1.00
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-0.85	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$0.85	$0.85
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-0.75	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$0.75	$0.75
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-0.75	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$0.75	$0.75
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-0.60	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$0.60	$0.60
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-0.60	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$0.60	$0.60
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-0.59	$0.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$0.59	$0.59