Tax Account 036-039-001

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Owners

COPPEDGE, ERIK MARCELLO
201 3RD AVE BLDG 38200 PMB 282
FORT GORDON, GA 30905-5904

Account Summary

Account ID	036-039-001
Account Type	Real Estate
Location	0 GORGET ST/CAYUGA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$1.84	$0.00	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$224.11	$0.00	$241.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$19.35	$0.00	$38.03	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$14.34	$0.00	$32.02	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.68	$11.24	$0.00	$28.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	"ERIK COPPEDGE" ONLINE	$-19.46	$0.00
07/11/2025	BILL	COPPEDGE, ERIK MARCELLO	$19.46	$19.46
08/28/2024	PAYMENT	MUSTANG LAND LLC CHECK 2032	$-20.45	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$20.45	$20.45
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	MUSTANG LAND LLC	$20.45	$20.45
07/22/2022	PAYMENT	JOY, PETER CHECK NUM: 2399	$-20.46	$0.00
07/12/2022	BILL	JOY, PETER A & MARLEY RAY	$20.46	$20.46
08/06/2021	PAYMENT	MATTEA, ROGER W & JAMET R CHECK NUM: 4502	$-21.66	$0.00
07/14/2021	BILL	MATTEA, ROGER	$21.66	$21.66
08/20/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4252	$-20.76	$0.00
07/15/2020	BILL	MATTEA, ROGER	$20.76	$20.76
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-20.47	$0.00
07/10/2019	BILL	MATTEA, ROGER	$20.47	$20.47
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-20.39	$0.00
07/09/2018	BILL	MATTEA, ROGER	$20.39	$20.39
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-18.68	$0.00
07/07/2017	BILL	MATTEA, ROGER	$18.68	$18.68
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-18.65	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$18.65	$18.65
04/18/2016	PAYMENT	MATTEA, JUSTIN CREDIT: B NUM: MO/CASHIERS CKS	$-323.08	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.32	$323.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$322.76
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$321.52
03/01/2016	INTEREST	Monthly Interest	$0.32	$221.52
02/01/2016	INTEREST	Monthly Interest	$0.32	$221.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$220.88
01/04/2016	INTEREST	Monthly Interest	$0.32	$219.82
12/01/2015	INTEREST	Monthly Interest	$0.32	$219.50
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$219.18
11/02/2015	INTEREST	Monthly Interest	$0.32	$198.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$198.64
10/02/2015	INTEREST	Monthly Interest	$0.32	$197.76
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$197.44
09/01/2015	INTEREST	Monthly Interest	$0.32	$97.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$97.12
08/03/2015	INTEREST	Monthly Interest	$0.32	$96.41
07/08/2015	BILL	ELKO CO TREAS TR	$17.68	$96.09
07/01/2015	INTEREST	Monthly Interest	$0.32	$78.41
06/01/2015	INTEREST	Monthly Interest	$0.32	$78.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$77.77
05/01/2015	INTEREST	Monthly Interest	$0.16	$70.77
04/01/2015	INTEREST	Monthly Interest	$0.16	$70.61
03/16/2015	PENALTY	Certified mailing fee	$6.48	$70.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$63.97
03/02/2015	INTEREST	Monthly Interest	$0.16	$62.66
02/02/2015	INTEREST	Monthly Interest	$0.16	$62.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$62.34
01/02/2015	INTEREST	Monthly Interest	$0.16	$61.22
12/01/2014	INTEREST	Monthly Interest	$0.16	$61.06
11/03/2014	INTEREST	Monthly Interest	$0.16	$60.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$60.74
10/01/2014	INTEREST	Monthly Interest	$0.16	$59.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$59.65
09/02/2014	INTEREST	Monthly Interest	$0.16	$58.90
08/01/2014	INTEREST	Monthly Interest	$0.16	$58.74
07/10/2014	BILL	KURUCZ, MAGDALENA M	$18.68	$58.58
07/01/2014	INTEREST	Monthly Interest	$0.16	$39.90
06/02/2014	INTEREST	Monthly Interest	$0.16	$39.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.58
05/01/2014	INTEREST	Monthly Interest	$0.01	$32.58
04/01/2014	INTEREST	Monthly Interest	$0.01	$32.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.56
03/03/2014	INTEREST	Monthly Interest	$0.01	$31.32
02/03/2014	INTEREST	Monthly Interest	$0.01	$31.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$31.30
01/02/2014	INTEREST	Monthly Interest	$0.01	$30.24
12/02/2013	INTEREST	Monthly Interest	$0.01	$30.23
11/04/2013	INTEREST	Monthly Interest	$0.01	$30.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$30.21
10/01/2013	INTEREST	Monthly Interest	$0.01	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$29.32
09/03/2013	INTEREST	Monthly Interest	$0.01	$28.61
08/01/2013	INTEREST	Monthly Interest	$0.01	$28.60
07/16/2013	BILL	KURUCZ, MAGDALENA M	$17.68	$28.59
07/01/2013	INTEREST	Monthly Interest	$0.01	$10.91
06/03/2013	INTEREST	Monthly Interest	$0.01	$10.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.89
04/19/2013	PAYMENT	DANIELS, J BRIAN & MAGDALENA M CHECK NUM: 271	$-17.68	$3.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	KURUCZ, MAGDALENA M	$17.68	$17.68
10/03/2011	PAYMENT	DANIELS, J BRIAN/SWAIN, MAGDAL CHECK NUM: 8614	$-17.68	$0.00
10/03/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.71	$17.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	KURUCZ, MAGDALENA M	$17.68	$17.68
08/11/2010	PAYMENT	DANIELS, J BRIAN & MCSWAIN, MA CHECK NUM: 8215	$-17.78	$0.00
07/14/2010	BILL	KURUCZ, MAGDALENA M	$17.78	$17.78
08/28/2009	PAYMENT	MCSWAIN MAGDALENA M CHECK NUM: 7976	$-17.78	$0.00
07/21/2009	BILL	KURUCZ, MAGDALENA M	$17.78	$17.78
08/20/2008	PAYMENT	J BRIAN DANIELS CHECK NUM: 7741	$-17.78	$0.00
07/14/2008	BILL	KURUCZ, MAGDALENA M	$17.78	$17.78
08/15/2007	PAYMENT	DANIELS, J BRIAN CHECK NUM: 7428	$-17.78	$0.00
07/13/2007	BILL	KURUCZ, MAGDALENA M	$17.78	$17.78
08/24/2006	PAYMENT	MCSWAIN, MAGDALENA M CHECK NUM: 7073	$-17.77	$0.00
07/19/2006	BILL	KURUCZ, MAGDALENA M	$17.77	$17.77
08/18/2005	PAYMENT	KURUCZ, MAGDALENA M CHECK NUM: 6730	$-17.75	$0.00
07/21/2005	BILL	KURUCZ, MAGDALENA M	$17.75	$17.75
08/05/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KURUCZ, MAGDALENA M @	$17.78	$17.78
08/12/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	KURUCZ, MAGDALENA M @	$17.78	$17.78