Tax Account 063-029-016

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Owners

COPPEDGE, STEVEN G
8567 INDIANWOOD WAY
ROSEVILLE, CA 95747-6378

Account Summary

Account ID	063-029-016
Account Type	Real Estate
Location	0 17TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$3.61	$16.98	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.63	$23.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	KRIS COPPEDGE ONLINE	$-18.28	$0.00
07/10/2024	BILL	COPPEDGE, STEVEN G	$18.28	$18.28
08/10/2023	PAYMENT	COPPEDGE, KRIS CREDIT: D BANK: OP INTERNET NUM: 09658D	$-18.28	$0.00
07/12/2023	BILL	COPPEDGE, STEVEN G	$18.28	$18.28
07/22/2022	PAYMENT	COPPEDGE, KRIS CREDIT: D BANK: OP INTERNET NUM: 09199D	$-18.28	$0.00
07/12/2022	BILL	COPPEDGE, STEVEN G	$18.28	$18.28
04/14/2022	PAYMENT	COPPEDGE, KRISTEN CHECK NUM: OP INTERNET	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	COPPEDGE, STEVEN G	$19.50	$19.50
08/21/2020	PAYMENT	COPPEDGE, KRIS CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	COPPEDGE, STEVEN G	$19.28	$19.28
04/08/2020	PAYMENT	KRIS COPPEDGE CHECK NUM: ACH	$-1.35	$0.00
04/08/2020	PAYMENT	KRIS COPPEDGE CHECK NUM: ACH	$-1.16	$1.35
04/08/2020	PAYMENT	KRIS COPPEDGE CHECK NUM: ACH	$-0.96	$2.51
04/08/2020	PAYMENT	KRIS COPPEDGE CHECK NUM: ACH	$-20.05	$3.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	COPPEDGE, STEVEN G	$19.28	$19.28
08/24/2018	PAYMENT	THE OPUS TRUST/COPPEDGE, STEVE CHECK NUM: 1067	$-18.80	$0.00
07/09/2018	BILL	COPPEDGE, STEVEN G	$18.80	$18.80
09/26/2017	PAYMENT	THE OPUS TRUST ET AL CHECK NUM: 1019	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	COPPEDGE, STEVEN G	$16.20	$16.20
08/03/2016	PAYMENT	THE OPUS TR CHECK NUM: 1332	$-15.29	$0.00
07/08/2016	BILL	COPPEDGE, STEVEN G	$15.29	$15.29
04/05/2016	PAYMENT	THE OPUS TRUST CHECK NUM: 1677	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	COPPEDGE, STEVEN G	$14.38	$14.38
02/26/2015	PAYMENT	THE OPUS COMPANY CHECK NUM: 1666	$-40.00	$0.00
02/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.61	$40.00
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$38.29
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	COPPEDGE, STEVEN G	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	COPPEDGE, STEVEN G	$12.39	$12.39
08/21/2012	PAYMENT	COPPEDGE, STEVEN G CHECK NUM: 1591	$-31.82	$0.00
08/21/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.09	$31.82
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	COPPEDGE, STEVEN G	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	COPPEDGE, STEVEN G	$10.78	$10.78
09/24/2010	PAYMENT	COPPEDGE, STEVEN & KRIS CHECK NUM: 1255	$-15.00	$0.00
09/24/2010	AMENDMENT	Adjusted to amount paid	$4.36	$15.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	COPPEDGE, STEVEN G	$10.23	$10.23
09/23/2009	PAYMENT	COPPEDGE, STEVEN G CHECK NUM: 97	$-9.71	$0.00
07/21/2009	BILL	COPPEDGE, STEVEN G	$9.71	$9.71
09/08/2008	PAYMENT	COPPEDGE, STEVEN G CHECK NUM: MO	$-19.02	$0.00
08/15/2008	ADJUSTMENT	CLOSED ACCT - CK #1068 NUM: 1068	$9.00	$19.02
08/15/2008	AMENDMENT	CLOSED ACCOUNT-CK#1068	$10.00	$10.02
08/06/2008	VOID	COPPEDGE, STEVEN G CHECK NUM: 1068	$-9.00	$0.02
07/14/2008	BILL	COPPEDGE, STEVEN G	$9.02	$9.02
08/31/2007	PAYMENT	TRANS PAC LLC CHECK NUM: 3917	$-9.02	$0.00
07/13/2007	BILL	COPPEDGE, STEVEN G	$9.02	$9.02
09/07/2006	PAYMENT	COPPEDGE, STEVEN G CHECK NUM: 3305	$-9.01	$0.00
07/19/2006	BILL	COPPEDGE, STEVEN G	$9.01	$9.01
08/29/2005	PAYMENT	TRANS PAC LLC CHECK NUM: 2630	$-9.00	$0.00
07/21/2005	BILL	COPPEDGE, STEVEN G	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COPPEDGE, STEVEN G @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COPPEDGE, STEVEN G @	$9.02	$9.02