Tax Account 040-002-047

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Owners

POPP, MICHAEL B & MOLLY A TR
750 PALACE PKWY
SPRING CREEK, NV 89815-7400

(POPP FAMILY TRUST)673819~~~~~~

Account Summary

Account ID	040-002-047
Account Type	Real Estate
Location	263 COUNTRY CLUB PKWY
Balance	$169.75
Currently Due	$84.87

Account ID

040-002-047

Account Type

Real Estate

Location

263 COUNTRY CLUB PKWY

Balance

$169.75

Currently Due

$84.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$333.68
Paid	$163.93
Balance	$169.75
Due	$84.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$333.68

Paid

$163.93

Balance

$169.75

Due

$84.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$3.39	$84.87	$88.26	$0.00
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$84.87
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$169.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$22.15	$301.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$23.62	$292.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$11.26	$259.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$46.58	$281.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$27.84	$254.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$4.54	$230.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$15.91	$212.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$1.83	$184.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$13.74	$185.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$3.20	$164.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	"MOLLY POPP" ONLINE	$-88.26	$169.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$258.01
09/04/2024	PAYMENT	POPP MAGNET CO CHECK 1363	$-75.67	$254.62
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.03	$330.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$304.54
07/10/2024	BILL	POPP, MICHAEL B & MOLLY A TR	$301.51	$301.51
03/29/2024	PAYMENT	POPP MANAGEMENT CO LLC CHECK 001330	$-229.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.46	$229.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$217.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$210.49
08/31/2023	PAYMENT	POPP MANAGEMENT CO, LLC CHECK NUM: 1281	$-71.63	$207.72
07/12/2023	BILL	POPP, MICHAEL B & MOLLY A TR	$279.35	$279.35
05/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48551	$-83.82	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$83.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.63	$76.82
02/27/2023	PAYMENT	MOLLY A POPP CHECK BANK: WF INTERNET NUM: 023022703072474	$-136.66	$73.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.65	$209.85
11/10/2022	PAYMENT	MOLLY A POPP CHECK BANK: WF INTERNET NUM: 022111003125984	$-5.16	$203.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.58	$208.36
09/28/2022	PAYMENT	MOLLY A POPP CHECK BANK: WF INTERNET NUM: 022092803074955	$-66.54	$204.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	POPP, MICHAEL B & MOLLY A TR	$268.56	$268.56
04/01/2022	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: TK8MT0MNL	$-64.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.46	$64.07
12/15/2021	PAYMENT	POPP, MOLLY CHECK NUM: OP INTERNET	$-195.61	$61.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	POPP, MICHAEL B & MOLLY A TR	$248.42	$248.42
04/12/2021	PAYMENT	POPP, MOLLY CHECK NUM: ACH	$-421.79	$0.00
04/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.41	$421.79
03/31/2021	INTEREST	Monthly Interest	$0.95	$420.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.46	$419.43
02/26/2021	INTEREST	Monthly Interest	$0.95	$402.97
01/29/2021	INTEREST	Monthly Interest	$0.95	$402.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.58	$401.07
01/12/2021	PAYMENT	MOLLY A POPP CHECK NUM: 021011203157982	$-56.80	$390.49
12/31/2020	INTEREST	Monthly Interest	$1.41	$447.29
11/30/2020	INTEREST	Monthly Interest	$1.41	$445.88
10/29/2020	INTEREST	Monthly Interest	$1.41	$444.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$443.06
09/30/2020	INTEREST	Monthly Interest	$1.41	$437.18
08/31/2020	INTEREST	Monthly Interest	$1.41	$435.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$434.36
07/15/2020	BILL	POPP, MICHAEL B & MOLLY A TR	$235.21	$432.01
06/30/2020	INTEREST	Monthly Interest	$1.41	$196.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.41	$195.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$193.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.14	$186.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$176.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.63	$176.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.25	$171.21
08/22/2019	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 134561228	$-57.48	$168.96
07/10/2019	BILL	POPP, MICHAEL B & MOLLY A TR	$226.44	$226.44
05/01/2019	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 133486944	$-58.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.25	$58.44
01/15/2019	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 748169	$-56.19	$56.19
10/02/2018	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 211978	$-115.83	$112.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	POPP, MICHAEL B & MOLLY A TR	$225.92	$225.92
02/26/2018	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 340341	$-212.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.88	$212.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$203.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.35
07/07/2017	BILL	POPP, MICHAEL B & MOLLY A TR	$196.30	$196.30
04/03/2017	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 123956622	$-47.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.83	$47.52
01/03/2017	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 579831	$-45.69	$45.69
10/06/2016	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 121431045	$-45.69	$91.38
08/08/2016	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 120742145	$-45.70	$137.07
07/08/2016	BILL	POPP, MICHAEL B & MOLLY A TR	$182.77	$182.77
04/06/2016	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 119033130	$-142.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.73	$142.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.29	$134.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.54
08/19/2015	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 115192215	$-42.95	$128.82
07/08/2015	BILL	POPP, MICHAEL B & MOLLY A TR	$171.77	$171.77
04/30/2015	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 113612165	$-41.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.54
01/14/2015	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 719122	$-81.48	$39.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.42
08/07/2014	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 109362905	$-41.23	$119.82
07/10/2014	BILL	POPP, MICHAEL B & MOLLY A TR	$161.05	$161.05
04/22/2014	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 108011587	$-170.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.38	$170.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$160.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.72
07/16/2013	BILL	POPP, MICHAEL B & MOLLY A TR	$148.24	$148.24
04/05/2013	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 103326005	$-68.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.22	$68.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$65.53
11/19/2012	ADJUSTMENT	Paid different amounts NUM: 1054	$34.35	$64.33
11/19/2012	VOID	POPP MANAGEMENT CO LLC CHECK NUM: 1054	$-34.35	$29.98
09/10/2012	PAYMENT	POPP MANAGEMENT CO, LLC CHECK NUM: 1047	$-74.44	$64.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	POPP, MICHAEL B & MOLLY A	$137.40	$137.40
05/01/2012	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 99733405	$-33.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.29	$33.54
02/10/2012	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 795220	$-33.54	$32.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$65.79
12/06/2011	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 094060	$-33.54	$64.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.29	$98.04
09/19/2011	PAYMENT	POPP, MICHAEL B CREDIT: D BANK: OP INTERNET NUM: 039760	$-33.54	$96.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	POPP, MICHAEL B & MOLLY A	$129.00	$129.00
03/29/2011	PAYMENT	MICHAEL POPP CREDIT: D BANK: OP INTERNET NUM: 349490	$-101.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.51	$101.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$96.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.22	$93.02
09/08/2010	PAYMENT	MOLLY POPP CREDIT: D BANK: OP INTERNET NUM: 871250	$-31.82	$91.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	POPP, MICHAEL B & MOLLY A	$122.40	$122.40
01/08/2010	PAYMENT	MOLLY POPP CREDIT: D BANK: INTERNET PMT	$-121.57	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$121.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	POPP, MICHAEL B & MOLLY A	$117.39	$117.39
05/11/2009	PAYMENT	Y CREDIT: D	$-33.96	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$26.96
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-25.92	$25.92
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-25.92	$51.84
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-27.21	$77.76
07/14/2008	BILL	Y & T INVESTMENTS	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS	$100.30	$100.30
09/20/2006	PAYMENT	VOLD, WAYNE JEROME CHECK NUM: 4114	$-98.04	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	VOLD, WAYNE JEROME	$94.27	$94.27
04/10/2006	PAYMENT	VOLD, WAYNE CHECK NUM: 4052	$-114.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.59	$114.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	VOLD, WAYNE JEROME	$94.16	$94.16
08/19/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	VOLD, WAYNE JEROME @	$94.31	$94.31
01/16/2004	PAYMENT	@	$-101.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.54	$101.83
07/01/2003	BILL	JEFFERIES, JOHN @	$94.29	$94.29