Tax Account 1022-29-101-011

Print Page · · Payments Cart · New Search

Owners

COPLIN, JAMIE D
199 NOBE ST
YERINGTON, NV 89447

Account Summary

Account ID	1022-29-101-011
Account Type	Real Estate
Location	1847 GENOA ST TOPAZ
Balance	$586.14
Currently Due	$195.38

Account ID

1022-29-101-011

Account Type

Real Estate

Location

1847 GENOA ST
TOPAZ

Balance

$586.14

Currently Due

$195.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.79
Total	$781.79
Paid	$195.65
Balance	$586.14
Due	$195.38
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.79

Total

$781.79

Paid

$195.65

Balance

$586.14

Due

$195.38

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.65	$0.00	$195.65	$195.65	$0.00
2	10/07/2024	10/17/2024	Due	$195.38	$0.00	$195.38	$0.00	$195.38
3	01/06/2025	01/16/2025	Due	$195.38	$0.00	$195.38	$0.00	$390.76
4	03/03/2025	03/13/2025	Due	$195.38	$0.00	$195.38	$0.00	$586.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.89	$0.00	$723.89	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$719.02	$30.16	$770.41	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$620.61	$0.00	$620.61	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$620.25	$49.62	$669.87	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$618.59	$101.58	$720.17	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$591.02	$0.00	$591.02	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$567.20	$5.67	$572.87	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$564.93	$84.74	$649.67	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$563.80	$19.74	$583.54	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$559.37	$5.59	$564.96	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	COPLIN, JAMIE D CASH	$-195.65	$586.14
07/15/2024	BILL	COPLIN, JAMIE D	$781.79	$781.79
08/21/2023	PAYMENT	COPLIN, JAMIE D CREDIT 309735247	$-968.14	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.80	$968.14
07/14/2023	BILL	COPLIN, JAMIE D	$723.89	$966.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.80	$242.45
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$240.65
06/06/2023	INTEREST	INTEREST FOR 06/2023	$17.63	$200.65
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$183.02
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$174.26
03/03/2023	PAYMENT	COPLIN, JAIME CREDIT 301962364	$-358.58	$167.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$526.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$509.38
08/02/2022	PAYMENT	COPLIN, JAIME CASH	$-167.58	$502.68
07/19/2022	BILL	COPLIN, JAIME	$670.26	$670.26
08/18/2021	PAYMENT	BERT SWANSON CREDIT: D	$-620.61	$0.00
07/14/2021	BILL	RESECK, L & FREITAS, B ET AL*	$620.61	$620.61
03/02/2021	PAYMENT	BERT SWANSON CREDIT: D	$-155.06	$0.00
02/09/2021	PAYMENT	BARBARA FREITAS CREDIT: D	$-514.81	$155.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.91	$669.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.51	$641.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.20	$626.45
07/13/2020	BILL	RESECK, L & FREITAS, B ET AL*	$620.25	$620.25
06/25/2020	PAYMENT	RESECK, FREITAS CHECK	$-410.86	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$410.86
06/02/2020	INTEREST	Monthly Interest	$30.93	$370.86
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$339.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.46	$330.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.19	$315.47
10/17/2019	PAYMENT	BARBARA FREITAS CHECK	$-154.64	$309.28
08/26/2019	PAYMENT	RESECK, L & FREITAS, B CHECK	$-154.67	$463.92
07/15/2019	BILL	RESECK, L & FREITAS, B ET AL*	$618.59	$618.59
03/14/2019	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-147.75	$0.00
01/15/2019	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-147.75	$147.75
10/12/2018	PAYMENT	BARBARA L FREITAS CHECK	$-147.75	$295.50
08/29/2018	PAYMENT	FREITAS, BARBARA L CHECK	$-147.77	$443.25
07/12/2018	BILL	RESECK, L & FREITAS, B ET AL*	$591.02	$591.02
01/11/2018	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-283.60	$0.00
10/16/2017	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-147.47	$283.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.67	$431.07
08/25/2017	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-141.80	$425.40
07/14/2017	BILL	RESECK, L & FREITAS, B ET AL*	$567.20	$567.20
04/21/2017	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-649.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.55	$649.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.42	$610.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.12	$584.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.65	$570.58
07/12/2016	BILL	RESECK, L & FREITAS, B ET AL*	$564.93	$564.93
03/01/2016	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-140.95	$0.00
02/11/2016	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-301.64	$140.95
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.10	$442.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$428.49
08/21/2015	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-140.95	$422.85
07/14/2015	BILL	RESECK, L & FREITAS, B ET AL*	$563.80	$563.80
03/16/2015	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-285.27	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.59	$285.27
10/16/2014	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-139.84	$279.68
08/26/2014	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-139.85	$419.52
07/17/2014	BILL	RESECK, L & FREITAS, B ET AL*	$559.37	$559.37
11/14/2013	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-416.25	$0.00
11/07/2013	AMENDMENT	removed penalty 5.00 mw	$-5.55	$416.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.55	$421.80
08/20/2013	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-138.77	$416.25
07/16/2013	BILL	RESECK, L & FREITAS, B ET AL*	$555.02	$555.02
03/25/2013	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-331.86	$0.00
03/25/2013	AMENDMENT	add pen - tll	$6.38	$331.86
03/25/2013	AMENDMENT	postmarked for 4th - tll	$-15.96	$325.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.96	$341.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.38	$325.48
09/13/2012	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-325.49	$319.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.38	$644.59
07/13/2012	BILL	RESECK, L & FREITAS, B ET AL*	$638.21	$638.21
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-149.95	$0.00
01/12/2012	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-149.95	$149.95
10/10/2011	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-149.95	$299.90
08/18/2011	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-149.98	$449.85
07/15/2011	BILL	RESECK, L & FREITAS, B ET AL*	$599.83	$599.83
03/14/2011	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-141.86	$0.00
01/10/2011	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-141.86	$141.86
10/06/2010	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-141.86	$283.72
08/17/2010	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-141.89	$425.58
07/14/2010	BILL	RESECK, L & FREITAS, B ET AL*	$567.47	$567.47
03/09/2010	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-131.96	$0.00
01/08/2010	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-131.96	$131.96
10/08/2009	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-131.96	$263.92
08/24/2009	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-131.99	$395.88
07/13/2009	BILL	RESECK, L & FREITAS, B ET AL*	$527.87	$527.87
03/09/2009	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-122.19	$0.00
01/06/2009	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-122.19	$122.19
10/08/2008	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-122.19	$244.38
08/20/2008	PAYMENT	RESECK, L & FREITAS, B ET AL* CHECK	$-122.19	$366.57
07/18/2008	BILL	RESECK, L & FREITAS, B ET AL*	$488.76	$488.76
03/05/2008	PAYMENT	RESECK, L & FREITAS,	$-113.16	$0.00
12/17/2007	PAYMENT	RESECK, L & FREITAS,	$-226.26	$113.16
08/22/2007	PAYMENT	RESECK, L & FREITAS,	$-113.13	$339.42
07/01/2007	BILL	RESECK, L & FREITAS, B ET AL*	$452.55	$452.55
03/09/2007	PAYMENT	RESECK, L & FREITAS,	$-104.78	$0.00
01/09/2007	PAYMENT	RESECK, L & FREITAS,	$-104.75	$104.78
10/12/2006	PAYMENT	RESECK, L & FREITAS,	$-104.75	$209.53
08/28/2006	PAYMENT	RESECK, L & FREITAS,	$-104.75	$314.28
07/01/2006	BILL	RESECK, L & FREITAS, B ET AL*	$419.03	$419.03
03/08/2006	PAYMENT	RESECK, L & FREITAS,	$-97.02	$0.00
01/12/2006	PAYMENT	RESECK, L & FREITAS,	$-96.99	$97.02
10/06/2005	PAYMENT	RESECK, L & FREITAS,	$-96.99	$194.01
08/15/2005	PAYMENT	RESECK, L & FREITAS,	$-96.99	$291.00
07/01/2005	BILL	RESECK, L & FREITAS, B ET AL*	$387.99	$387.99
03/11/2005	PAYMENT	RESECK, L & FREITAS,	$-90.50	$0.00
01/05/2005	PAYMENT	RESECK, L & FREITAS,	$-90.49	$90.50
10/06/2004	PAYMENT	RESECK, L & FREITAS,	$-90.49	$180.99
08/12/2004	PAYMENT	RESECK, L & FREITAS,	$-90.49	$271.48
07/01/2004	BILL	RESECK, L & FREITAS, B ET AL*	$361.97	$361.97
03/02/2004	PAYMENT	RESECK, L & FREITAS,	$-90.77	$0.00
01/08/2004	PAYMENT	RESECK, L & FREITAS,	$-90.77	$90.77
10/03/2003	PAYMENT	RESECK, L & FREITAS,	$-90.77	$181.54
08/20/2003	PAYMENT	RESECK, L & FREITAS,	$-90.77	$272.31
07/01/2003	BILL	RESECK, L & FREITAS, B ET AL*	$363.08	$363.08
03/05/2003	PAYMENT	RESECK, L & FREITAS,	$-84.95	$0.00
01/09/2003	PAYMENT	RESECK, L & FREITAS,	$-84.95	$84.95
10/09/2002	PAYMENT	RESECK, L & FREITAS,	$-84.95	$169.90
08/20/2002	PAYMENT	RESECK, L & FREITAS,	$-84.95	$254.85
07/01/2002	BILL	RESECK, L & FREITAS, B ET AL*	$339.80	$339.80
03/06/2002	PAYMENT	L RESECK	$-75.93	$0.00
01/09/2002	PAYMENT		$-75.91	$75.93
10/08/2001	PAYMENT		$-75.91	$151.84
08/21/2001	PAYMENT	NORRIS, JOHN W & KAR	$-75.91	$227.75
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$303.66
07/01/2001	BILL	RESECK, L & FREITAS, B ET AL*	$303.66	$303.66
03/12/2001	PAYMENT	RESECK, L & FREITAS,	$-75.16	$0.00
01/10/2001	PAYMENT	RESECK, L & FREITAS,	$-75.16	$75.16
10/09/2000	PAYMENT	RESECK, L & FREITAS,	$-75.16	$150.32
08/23/2000	PAYMENT	RESECK, L & FREITAS,	$-75.16	$225.48
07/01/2000	BILL	RESECK, L & FREITAS, B ET AL*	$300.64	$300.64
03/07/2000	PAYMENT	RESECK, L & FREITAS,	$-74.84	$0.00
01/10/2000	PAYMENT	RESECK, L & FREITAS,	$-74.81	$74.84
10/07/1999	PAYMENT	RESECK, L & FREITAS,	$-74.81	$149.65
08/25/1999	PAYMENT	RESECK, L & FREITAS,	$-74.81	$224.46
07/01/1999	BILL	RESECK, L & FREITAS, B ET AL*	$299.27	$299.27
03/05/1999	PAYMENT	RESECK, L & FREITAS,	$-75.24	$0.00
01/12/1999	PAYMENT	RESECK, L & FREITAS,	$-75.21	$75.24
10/08/1998	PAYMENT	RESECK, L & FREITAS,	$-75.21	$150.45
08/18/1998	PAYMENT	RESECK, L & FREITAS,	$-75.21	$225.66
07/01/1998	BILL	RESECK, L & FREITAS, B ET AL*	$300.87	$300.87
03/09/1998	PAYMENT	RESECK, L & FREITAS,	$-48.64	$0.00
01/13/1998	PAYMENT	RESECK, L & FREITAS,	$-48.63	$48.64
10/10/1997	PAYMENT	RESECK, L & FREITAS,	$-48.63	$97.27
08/20/1997	PAYMENT	RESECK, L & FREITAS,	$-48.63	$145.90
07/01/1997	BILL	RESECK, L & FREITAS, B ET AL*	$194.53	$194.53
03/04/1997	PAYMENT	RESECK, LOUISE E	$-49.74	$0.00
01/09/1997	PAYMENT	RESECK, LOUISE E	$-49.74	$49.74
10/09/1996	PAYMENT	RESECK, LOUISE E	$-49.74	$99.48
08/20/1996	PAYMENT	RESECK, LOUISE E	$-49.74	$149.22
07/01/1996	BILL	RESECK, LOUISE E	$198.96	$198.96
03/05/1996	PAYMENT		$-51.57	$0.00
01/09/1996	PAYMENT		$-51.54	$51.57
10/05/1995	PAYMENT		$-51.54	$103.11
08/22/1995	PAYMENT		$-51.54	$154.65
07/01/1995	BILL	RESECK, LOUISE E	$206.19	$206.19
03/07/1995	PAYMENT		$-51.68	$0.00
01/11/1995	PAYMENT		$-51.67	$51.68
10/10/1994	PAYMENT		$-51.67	$103.35
08/18/1994	PAYMENT		$-51.67	$155.02
07/01/1994	BILL	RESECK, LOUISE E	$206.69	$206.69
03/10/1994	PAYMENT		$-50.84	$0.00
01/07/1994	PAYMENT		$-50.82	$50.84
10/05/1993	PAYMENT		$-50.82	$101.66
08/20/1993	PAYMENT		$-50.82	$152.48
07/01/1993	BILL	RESECK, LOUISE E	$203.30	$203.30
03/01/1993	PAYMENT		$-61.06	$0.00
01/05/1993	PAYMENT		$-61.06	$61.06
10/13/1992	PAYMENT		$-61.06	$122.12
08/21/1992	PAYMENT		$-61.06	$183.18
07/01/1992	BILL	RESECK, LOUISE E	$244.24	$244.24
03/06/1992	PAYMENT		$-56.08	$0.00
01/09/1992	PAYMENT		$-56.05	$56.08
10/11/1991	PAYMENT		$-56.05	$112.13
08/21/1991	PAYMENT		$-56.05	$168.18
07/01/1991	BILL	RESECK, LOUISE E	$224.23	$224.23
03/06/1991	PAYMENT		$-55.15	$0.00
01/10/1991	PAYMENT		$-55.15	$55.15
10/09/1990	PAYMENT		$-55.15	$110.30
08/13/1990	PAYMENT		$-55.15	$165.45
07/01/1990	BILL	RESECK, LOUISE E	$220.60	$220.60
03/12/1990	PAYMENT		$-53.31	$0.00
01/11/1990	PAYMENT		$-53.28	$53.31
10/12/1989	PAYMENT		$-53.28	$106.59
08/23/1989	PAYMENT		$-53.28	$159.87
07/01/1989	BILL	RESECK, LOUISE E	$213.15	$213.15
03/09/1989	PAYMENT		$-50.96	$0.00
01/11/1989	PAYMENT		$-50.96	$50.96
10/11/1988	PAYMENT		$-50.96	$101.92
08/09/1988	PAYMENT		$-50.96	$152.88
07/01/1988	BILL	RESECK, LOUISE E	$203.84	$203.84
03/18/1988	PAYMENT		$-46.77	$0.00
01/08/1988	PAYMENT		$-46.77	$46.77
10/08/1987	PAYMENT		$-46.77	$93.54
08/21/1987	PAYMENT		$-46.77	$140.31
07/01/1987	BILL	RESECK, LOUISE E	$187.08	$187.08
03/10/1987	PAYMENT		$-38.35	$0.00
01/08/1987	PAYMENT		$-38.35	$38.35
10/10/1986	PAYMENT		$-38.35	$76.70
08/01/1986	PAYMENT		$-38.35	$115.05
07/01/1986	BILL	RESECK,LOUISE E	$153.40	$153.40