Tax Account 029-671-14

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Owners

CUPP, ANTHONY & HEATHER
230 ORDERVILLE ST
DAYTON, NV 89403-0000

CUPP, HEATHER

Account Summary

Account ID	029-671-14
Account Type	Real Estate
Location	230 ORDERVILLE ST MARK TWAIN
Balance	$4,533.00
Currently Due	$1,511.00

Account ID

029-671-14

Account Type

Real Estate

Location

230 ORDERVILLE ST
MARK TWAIN

Balance

$4,533.00

Currently Due

$1,511.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,045.58
Total	$6,045.58
Paid	$1,512.58
Balance	$4,533.00
Due	$1,511.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,045.58

Total

$6,045.58

Paid

$1,512.58

Balance

$4,533.00

Due

$1,511.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,512.58	$0.00	$0.00	$1,512.58	$1,512.58	$0.00
2	10/05/2026	10/16/2026	Due	$1,511.00	$0.00	$0.00	$1,511.00	$0.00	$1,511.00
3	01/04/2027	01/15/2027	Due	$1,511.00	$0.00	$0.00	$1,511.00	$0.00	$3,022.00
4	03/01/2027	03/12/2027	Due	$1,511.00	$0.00	$0.00	$1,511.00	$0.00	$4,533.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,856.64	$0.00	$0.00	$5,856.64	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,676.65	$0.00	$0.00	$5,676.65	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,256.28	$0.00	$0.00	$5,256.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,519.67	$0.00	$0.00	$4,519.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,388.05	$0.00	$0.00	$4,388.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,871.42	$0.00	$0.00	$3,871.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$0.00	$671.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2026	PAYMENT	ANTHONY CUPP PNP 203749828	$-1,512.58	$4,533.00
07/15/2026	BILL	CUPP, ANTHONY & HEATHER	$6,045.58	$6,045.58
03/10/2026	PAYMENT	ANTHONY HEATHER CUPP PNP WF - 193269328	$-1,464.00	$0.00
01/16/2026	PAYMENT	ANTHONY CUPP PNP WF - 190108455	$-1,464.00	$1,464.00
10/16/2025	PAYMENT	ANTHONY HEATHER CUPP PNP WF - 184129836	$-1,464.00	$2,928.00
08/27/2025	PAYMENT	ANTHONY CUPP PNP WF - 181599425	$-1,464.64	$4,392.00
07/11/2025	BILL	CUPP, ANTHONY & HEATHER	$5,856.64	$5,856.64
03/13/2025	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 172582344	$-1,419.00	$0.00
01/16/2025	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 169312229	$-1,419.00	$1,419.00
10/16/2024	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 164334911	$-1,419.00	$2,838.00
08/19/2024	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 161224420	$-1,419.65	$4,257.00
08/19/2024	ADJUST	ANTHONY HEATHER CUPP PNP PNP - 161224420 VOIDED PAYMENT: 1003199. REASON: NEED TO O/S $1.00	$1,419.65	$5,676.65
08/19/2024	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 161224420	$-1,419.65	$4,257.00
07/16/2024	BILL	CUPP, ANTHONY & HEATHER	$5,676.65	$5,676.65
03/15/2024	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 152789609	$-1,314.00	$0.00
01/12/2024	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 149278521	$-1,308.00	$1,314.00
10/11/2023	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 143855890	$-1,320.00	$2,622.00
08/14/2023	PAYMENT	ANTHONY HEATHER CUPP PNP PNP - 140843645	$-1,314.28	$3,942.00
07/17/2023	BILL	CUPP, ANTHONY & HEATHER	$5,256.28	$5,256.28
03/10/2023	PAYMENT	ANTHONEY CUPP CASH	$-1,058.00	$0.00
01/04/2023	PAYMENT	FIELD, KEVIN EUGENE & DORI J CASH	$-1,200.00	$1,058.00
09/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026008	$-1,129.00	$2,258.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,132.67	$3,387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,519.67
07/15/2022	BILL	FIELD, KEVIN EUGENE & DORI J	$4,519.67	$4,519.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,096.98	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,096.98	$1,096.98
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,096.98	$2,193.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,097.11	$3,290.94
07/14/2021	BILL	FIELD, KEVIN EUGENE & DORI J	$4,388.05	$4,388.05
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-967.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-967.00	$967.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-967.00	$1,934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$970.42	$2,901.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-970.42	$1,930.58
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-970.42	$2,901.00
07/09/2020	BILL	FIELD, KEVIN EUGENE & DORI J	$3,871.42	$3,871.42
02/14/2020	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0017050	$-167.00	$0.00
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37