Tax Account 029-592-01

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Owners

KOPACZ, ROBERT E SR & HELEN
361 SNOW CT
DAYTON, NV 89403-0000

KOPACZ, HELEN

Account Summary

Account ID	029-592-01
Account Type	Real Estate
Location	361 SNOW CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-592-01

Account Type

Real Estate

Location

361 SNOW CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,922.72
Total	$2,922.72
Paid	$2,922.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,922.72

Total

$2,922.72

Paid

$2,922.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$732.72	$0.00	$732.72	$732.72	$0.00
2	10/02/2023	10/13/2023	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
3	01/02/2024	01/13/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
4	03/04/2024	03/15/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,556.59	$0.00	$2,556.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,482.18	$0.00	$2,482.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,409.09	$0.00	$2,409.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,338.96	$0.00	$2,338.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,270.87	$0.00	$2,270.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,204.77	$0.00	$2,204.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,148.96	$0.00	$2,148.96	$0.00	$0.00	3.2094	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
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
08/14/2023	PAYMENT	KOPACZ, ROBERT E SR & HELEN CHECK 8679	$-2,922.72	$0.00
07/17/2023	BILL	KOPACZ, ROBERT E SR & HELEN	$2,922.72	$2,922.72
02/08/2023	PAYMENT	KOPACZ, ROBERT E SR & HELEN CHECK 8645	$-639.00	$0.00
12/30/2022	PAYMENT	KOPACZ, ROBERT E & HELEN CHECK 8631	$-639.00	$639.00
08/12/2022	PAYMENT	KOPACZ, ROBERT E SR & HELEN CHECK 8599	$-1,278.59	$1,278.00
07/15/2022	BILL	KOPACZ, ROBERT E SR & HELEN	$2,556.59	$2,556.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-620.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-620.50	$620.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-620.50	$1,241.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-620.68	$1,861.50
07/14/2021	BILL	KOPACZ, ROBERT E SR & HELEN	$2,482.18	$2,482.18
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$602.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$603.09	$1,806.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-603.09	$1,202.91
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-603.09	$1,806.00
07/09/2020	BILL	KOPACZ, ROBERT E SR & HELEN	$2,409.09	$2,409.09
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-584.00	$584.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-586.96	$1,752.00
07/10/2019	BILL	KOPACZ, ROBERT E SR & HELEN	$2,338.96	$2,338.96
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.87	$1,701.00
07/10/2018	BILL	KOPACZ, ROBERT E SR & HELEN	$2,270.87	$2,270.87
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-554.77	$1,650.00
07/10/2017	BILL	KOPACZ, ROBERT E SR & HELEN	$2,204.77	$2,204.77
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-536.00	$536.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-536.00	$1,072.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$536.00	$1,608.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-540.96	$1,608.00
07/11/2016	BILL	KOPACZ, ROBERT E SR & HELEN	$2,148.96	$2,148.96
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-539.56	$1,605.00
07/07/2015	BILL	KOPACZ, ROBERT E SR & HELEN	$2,144.56	$2,144.56
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/28/2014	PAYMENT	PENNYMAC CHECK NUM: 495187	$-1.98	$1,560.00
08/28/2014	PAYMENT	PENNYMAC CHECK NUM: 493734	$-520.00	$1,561.98
07/08/2014	BILL	KOPACZ, ROBERT E SR & HELEN	$2,081.98	$2,081.98
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56