Tax Account 029-591-01

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Owners

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

Account Summary

Account ID	029-591-01
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$11.92
Currently Due	$11.92

Account ID

029-591-01

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$11.92

Currently Due

$11.92

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1.82
Total	$2.39
Paid	$0.00
Balance	$2.39
Due	$11.92
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 REAL ESTATE TAXES

Original

$1.82

Total

$2.39

Paid

$0.00

Balance

$2.39

Due

$11.92

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	Past due	$1.82	$0.07	$1.82	$0.00	$11.42
2	10/02/2023	10/13/2023	Past due	$0.00	$0.09	$0.00	$0.00	$11.51
3	01/02/2024	01/13/2024	Past due	$0.00	$0.11	$0.00	$0.00	$11.62
4	03/04/2024	03/15/2024	Past due	$0.00	$0.13	$0.00	$0.00	$11.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1.97	$0.44	$0.00	$2.83	$9.53
2021/2022 REAL ESTATE TAXES	$5.96	$0.08	$0.00	$6.70	$6.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
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	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$11.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$11.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$11.71
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$11.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$11.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$11.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$11.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$11.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$11.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$11.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$11.23
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$11.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$11.15
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$11.06
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$11.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$10.98
07/17/2023	BILL	COPPER CANYON ESTATES PHASE 1	$1.82	$10.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$9.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.16	$9.01
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$8.85
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$8.83
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$8.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$8.79
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$8.65
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$8.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$8.61
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$8.49
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$8.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$8.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$8.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$8.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$8.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$8.29
07/15/2022	BILL	COPPER CANYON ESTATES PHASE 1	$1.97	$8.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.16	$6.20
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
09/09/2020	PAYMENT	COPPER CANYON ESTATES PHASE 1 CHECK NUM: 0888027091	$-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: 42487930	$-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 HOMES CHECK BANK: 16-66 NUM: 4556	$-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