Tax Account 03-0501-16

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Owners

COPPEDGE JOHN T & DOREEN V
PO BOX 158
OROVADA, NV 89425

COPPEDGE JOHN T

COPPEDGE DOREEN V

Account Summary

Account ID	03-0501-16
Account Type	Real Estate
Location	3595 GRANITE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0501-16

Account Type

Real Estate

Location

3595 GRANITE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.84
Total	$1,168.84
Paid	$1,168.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.84

Total

$1,168.84

Paid

$1,168.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.84	$0.00	$295.84	$295.84	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.97	$0.00	$1,137.97	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,108.00	$0.00	$1,108.00	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,118.26	$0.00	$1,118.26	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,337.62	$0.00	$1,337.62	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$68.96	$0.00	$68.96	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	.95	.95	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	.95	.95	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	.95	.95	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	.95	.95	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	.95	.95	.00	.00
2019-2020	S31	Rodent Control	.95	.95	.00	.00
2018-2019	S31	Rodent Control	.95	.95	.00	.00
2017-2018	S31	Rodent Control	.95	.95	.00	.00
2016-2017	S31	Rodent Control	.95	.95	.00	.00
2015-2016	S31	Rodent Control	.95	.95	.00	.00
2014-2015	S31	Rodent Control	.95	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	HOMESTREET BANK ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	HOMESTREET BANK ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	HOMESTREET BANK ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	HOMESTREET BANK ACH CORE -	$-295.84	$873.00
07/05/2024	BILL	COPPEDGE JOHN T & DOREEN V	$1,168.84	$1,168.84
02/14/2024	PAYMENT	HOMESTREET BANK CHECK 0000104276	$-284.00	$0.00
12/29/2023	PAYMENT	HOMESTREET BANK ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	HOMESTREET BANK ACH CORE -	$-284.00	$568.00
08/01/2023	PAYMENT	HOMESTREET BANK CHECK 994978	$-285.97	$852.00
07/06/2023	BILL	COPPEDGE JOHN T & DOREEN V	$1,137.97	$1,137.97
02/21/2023	PAYMENT	HOMESTREET BANK CHECK 984432	$-276.00	$0.00
12/19/2022	PAYMENT	HOMESTREET BANK CHECK 981364	$-276.00	$276.00
09/23/2022	PAYMENT	HOMESTREET BANK CHECK 976614	$-276.00	$552.00
08/11/2022	PAYMENT	HOMESTREET BANK ACH CORE -	$-280.00	$828.00
07/07/2022	BILL	COPPEDGE JOHN T & DOREEN V	$1,108.00	$1,108.00
03/01/2022	PAYMENT	HOMESTREET BANK CHECK	$-279.00	$0.00
01/03/2022	PAYMENT	HOMESTREET BANK CHECK NUM: WIRE TRANSFER	$-276.74	$279.00
08/23/2021	PAYMENT	FNTG LENDERS DIRECT/DIV COMMON CHECK NUM: 599053562	$-281.26	$555.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.26	$837.00
07/08/2021	BILL	COPPEDGE JOHN T & DOREEN V	$1,118.26	$1,118.26
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$334.00	$668.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.40	$668.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-33.40	$634.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-334.00	$668.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.62	$1,002.00
07/10/2020	BILL	COPPEDGE JOHN T & DOREEN V	$1,337.62	$1,337.62
08/05/2019	PAYMENT	JOHN COPPEDGE CREDIT: D NUM: DEBIT 5139	$-68.96	$0.00
07/08/2019	BILL	COPPEDGE JOHN & DOREEN	$68.96	$68.96
08/06/2018	PAYMENT	COPPEDGE, JOHN & DOREEN CHECK NUM: 2003	$-39.52	$0.00
07/05/2018	BILL	COPPEDGE JOHN & DOREEN	$39.52	$39.52
08/30/2017	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720	$-39.52	$0.00
07/11/2017	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/29/2016	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650	$-39.52	$0.00
08/29/2016	AMENDMENT	remove penalty/postmarked...pb	$-1.54	$39.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$41.06
07/07/2016	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/31/2015	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041	$-39.52	$0.00
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-1.54	$39.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$41.06
07/02/2015	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/27/2014	PAYMENT	GASTANAGA, LINDA CHECK NUM: OP INTERNET	$-39.52	$0.00
07/03/2014	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
09/12/2013	PAYMENT	GASTANAGA, LINDA G CHECK NUM: 9190	$-39.52	$0.00
09/12/2013	ADJUSTMENT	pymt reversed by OP...pb NUM: OP INTERNET	$39.52	$39.52
08/30/2013	VOID	GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET	$-39.52	$0.00
08/30/2013	AMENDMENT	remove penalty/paid on time...	$-1.54	$39.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$41.06
07/02/2013	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/29/2012	PAYMENT	GASTANAGA LINDA G CHECK NUM: 9071	$-39.52	$0.00
07/10/2012	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/26/2011	PAYMENT	LINDA G GASTANAGA CHECK NUM: 9036	$-39.52	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-1.54	$39.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$41.06
07/11/2011	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/24/2010	PAYMENT	GASTANAGA LINDA CHECK NUM: 8982	$-39.52	$0.00
07/09/2010	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/25/2009	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887	$-39.52	$0.00
07/10/2009	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/22/2008	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743	$-39.52	$0.00
07/10/2008	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
08/23/2007	PAYMENT	LINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631	$-39.52	$0.00
07/12/2007	BILL	GASTANAGA LINDA G FAMILY TRUST	$39.52	$39.52
09/07/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575	$-21.15	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.15
07/06/2006	BILL	LEGARZA RAYMOND D FAMILY TRUST	$20.34	$20.34
08/05/2005	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132	$-20.34	$0.00
07/18/2005	BILL	LEGARZA RAYMOND D FAMILY TRUST	$20.34	$20.34
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-19.74	$0.00
07/06/2004	BILL	LEGARZA RAYMOND D FAMILY TRUST	$19.74	$19.74
08/14/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034	$-17.66	$0.00
07/18/2003	BILL	LEGARZA RAYMOND D FAMILY TRUST	$17.66	$17.66
08/07/2002	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021	$-17.46	$0.00
07/08/2002	BILL	LEGARZA RAYMOND D FAMILY TRUST	$17.46	$17.46
08/23/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011	$-17.80	$0.00
07/11/2001	BILL	LEGARZA RAYMOND D FAMILY TRUST	$17.80	$17.80
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-17.59	$0.00
07/06/2000	BILL	LEGARZA RAYMOND D FAMILY TRUST	$17.59	$17.59
08/17/1999	PAYMENT	LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104	$-38.37	$0.00
07/12/1999	BILL	LEGARZA RAYMOND D FAM TRUST	$38.37	$38.37
08/13/1998	PAYMENT	WESTERN TITLE #13435 CHECK	$-27.34	$0.00
07/09/1998	BILL	TERRY VONDRAL & JEANNE TRUST	$27.34	$27.34
08/11/1997	PAYMENT	TERRY, JEANNE	$-34.25	$0.00
07/23/1997	BILL	TERRY VONDRAL & JEANNE TRUST	$34.25	$34.25
08/22/1996	PAYMENT	VONDRALL TERRY & JEANNE	$-35.85	$0.00
07/11/1996	BILL	TERRY VONDRAL & JEANNE TRUST	$35.85	$35.85

Tax Account 03-0501-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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