Tax Account 1022-15-001-151
Owners
COOPER FAMILY TRUST
3790 ANDESITE RD
WELLINGTON, NV 89444
COOPER, R B & ROBERTA TTEE
COOPER, R B TTEE
COOPER, ROBERTA TTEE
Account Summary
| Account ID | 1022-15-001-151 |
|---|---|
| Account Type | Real Estate |
| Location | 3790 ANDESITE RD TOPAZ RANCH GID |
| Balance | $384.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $768.66 |
| Total | $768.66 |
| Paid | $384.46 |
| Balance | $384.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $746.27 | $0.00 | $746.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $724.55 | $0.00 | $724.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $703.45 | $0.00 | $703.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $682.94 | $0.00 | $682.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $663.03 | $0.00 | $663.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $643.73 | $0.00 | $643.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $624.97 | $0.00 | $624.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $609.15 | $0.00 | $609.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $607.92 | $0.00 | $607.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $590.20 | $0.00 | $590.20 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COOPER FAMILY TRUST CASH | $-384.46 | $384.20 |
| 07/15/2024 | BILL | COOPER FAMILY TRUST | $768.66 | $768.66 |
| 01/09/2024 | PAYMENT | COOPER, R CHECK 7034 | $-173.02 | $0.00 |
| 12/11/2023 | PAYMENT | COOPER FAMILY TRUST CASH | $-200.00 | $173.02 |
| 10/12/2023 | PAYMENT | COOPER, ROBERTA J CHECK 8005 | $-186.51 | $373.02 |
| 09/11/2023 | PAYMENT | COOPER, ROBERTA SYS 4107 ORIG: CHECK | $-186.74 | $559.53 |
| 09/11/2023 | ADJUSTMENT | COOPER, ROBERTA CHECK 4107 VOIDED PAYMENT: 1221263. REASON: COLLECTION FEE FIX | $186.74 | $746.27 |
| 08/11/2023 | PAYMENT | COOPER, ROBERTA CHECK 4107 | $-186.74 | $559.53 |
| 07/14/2023 | BILL | COOPER FAMILY TRUST | $746.27 | $746.27 |
| 03/30/2023 | PAYMENT | COOPER, ROBERTA SYS 4126 ORIG: CHECK | $-181.13 | $0.00 |
| 03/30/2023 | PAYMENT | COOPER, ROBERTA SYS 4097 ORIG: CHECK | $-181.13 | $181.13 |
| 03/30/2023 | PAYMENT | COOPER, ROBERTA SYS 4063 ORIG: CHECK | $-181.13 | $362.26 |
| 03/30/2023 | PAYMENT | COOPER, ROBERTA SYS 4039 ORIG: CHECK | $-181.16 | $543.39 |
| 03/30/2023 | AMENDMENT | FAMILY DEATH | $-7.25 | $724.55 |
| 03/30/2023 | ADJUSTMENT | COOPER, ROBERTA CHECK 4039 VOIDED PAYMENT: 1058164. REASON: FAMILY DEATH | $181.16 | $731.80 |
| 03/30/2023 | ADJUSTMENT | COOPER, ROBERTA CHECK 4063 VOIDED PAYMENT: 1101184. REASON: FAMILY DEATH | $181.13 | $550.64 |
| 03/30/2023 | ADJUSTMENT | COOPER, ROBERTA CHECK 4097 VOIDED PAYMENT: 1134995. REASON: FAMILY DEATH | $181.13 | $369.51 |
| 03/30/2023 | ADJUSTMENT | COOPER, ROBERTA CHECK 4126 VOIDED PAYMENT: 1166998. REASON: FAMILY DEATH | $181.13 | $188.38 |
| 03/24/2023 | PAYMENT | COOPER, ROBERTA CHECK 4126 | $-181.13 | $7.25 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.25 | $188.38 |
| 12/27/2022 | PAYMENT | COOPER, ROBERTA CHECK 4097 | $-181.13 | $181.13 |
| 10/11/2022 | PAYMENT | COOPER, ROBERTA CHECK 4063 | $-181.13 | $362.26 |
| 08/24/2022 | PAYMENT | COOPER, ROBERTA CHECK 4039 | $-181.16 | $543.39 |
| 07/19/2022 | BILL | COOPER, R B & ROBERTA TTEE | $724.55 | $724.55 |
| 08/10/2021 | PAYMENT | COOPER, ROBERTA CHECK | $-703.45 | $0.00 |
| 07/14/2021 | BILL | COOPER, R B & ROBERTA TTEE | $703.45 | $703.45 |
| 08/10/2020 | PAYMENT | COOPER, R B ORROBERTA TTEE CHECK | $-682.94 | $0.00 |
| 07/13/2020 | BILL | COOPER, R B & ROBERTA TTEE | $682.94 | $682.94 |
| 08/02/2019 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-663.03 | $0.00 |
| 07/15/2019 | BILL | COOPER, R B & ROBERTA TTEE | $663.03 | $663.03 |
| 07/27/2018 | PAYMENT | COOPER, ROBERTA CHECK | $-643.73 | $0.00 |
| 07/12/2018 | BILL | COOPER, R B & ROBERTA TTEE | $643.73 | $643.73 |
| 07/27/2017 | PAYMENT | COOPER, R B & ROBERTA TTEE CHECK | $-624.97 | $0.00 |
| 07/14/2017 | BILL | COOPER, R B & ROBERTA TTEE | $624.97 | $624.97 |
| 07/21/2016 | PAYMENT | ROBERTA COOPER CHECK | $-609.15 | $0.00 |
| 07/12/2016 | BILL | COOPER, R B & ROBERTA TTEE | $609.15 | $609.15 |
| 08/05/2015 | PAYMENT | COOPER, R B & ROBERTA TTEE CHECK | $-607.92 | $0.00 |
| 07/14/2015 | BILL | COOPER, R B & ROBERTA TTEE | $607.92 | $607.92 |
| 08/01/2014 | PAYMENT | COOPER, R B & ROBERTA TTEE CHECK | $-590.20 | $0.00 |
| 07/17/2014 | BILL | COOPER, R B & ROBERTA TTEE | $590.20 | $590.20 |
| 08/21/2013 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-573.01 | $0.00 |
| 07/16/2013 | BILL | COOPER, R B & ROBERTA | $573.01 | $573.01 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-635.67 | $0.00 |
| 07/13/2012 | BILL | COOPER, R B & ROBERTA | $635.67 | $635.67 |
| 07/21/2011 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-736.50 | $0.00 |
| 07/15/2011 | BILL | COOPER, R B & ROBERTA | $736.50 | $736.50 |
| 08/03/2010 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-715.04 | $0.00 |
| 07/14/2010 | BILL | COOPER, R B & ROBERTA | $715.04 | $715.04 |
| 04/12/2010 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-180.49 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.94 | $180.49 |
| 01/08/2010 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-173.55 | $173.55 |
| 09/18/2009 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-173.55 | $347.10 |
| 08/04/2009 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-173.56 | $520.65 |
| 07/13/2009 | BILL | COOPER, R B & ROBERTA | $694.21 | $694.21 |
| 07/23/2008 | PAYMENT | COOPER, R B & ROBERTA CHECK | $-673.98 | $0.00 |
| 07/18/2008 | BILL | COOPER, R B & ROBERTA | $673.98 | $673.98 |
| 08/02/2007 | PAYMENT | COOPER, R B & ROBERT | $-654.38 | $0.00 |
| 07/01/2007 | BILL | COOPER, R B & ROBERTA | $654.38 | $654.38 |
| 08/08/2006 | PAYMENT | COOPER, R B & ROBERT | $-635.29 | $0.00 |
| 07/01/2006 | BILL | COOPER, R B & ROBERTA | $635.29 | $635.29 |
| 02/23/2006 | PAYMENT | COOPER, R B & ROBERT | $-154.22 | $0.00 |
| 12/13/2005 | PAYMENT | COOPER, R B & ROBERT | $-154.19 | $154.22 |
| 08/31/2005 | PAYMENT | COOPER, R B & ROBERT | $-154.19 | $308.41 |
| 08/03/2005 | PAYMENT | COOPER, R B & ROBERT | $-154.19 | $462.60 |
| 07/01/2005 | BILL | COOPER, R B & ROBERTA | $616.79 | $616.79 |
| 03/16/2005 | PAYMENT | COOPER, R B & ROBERT | $-149.72 | $0.00 |
| 12/20/2004 | PAYMENT | COOPER, R B & ROBERT | $-149.71 | $149.72 |
| 09/16/2004 | PAYMENT | COOPER, R B & ROBERT | $-149.71 | $299.43 |
| 07/27/2004 | PAYMENT | COOPER, R B & ROBERT | $-149.71 | $449.14 |
| 07/01/2004 | BILL | COOPER, R B & ROBERTA | $598.85 | $598.85 |
| 02/25/2004 | PAYMENT | COOPER, R B & ROBERT | $-151.54 | $0.00 |
| 01/09/2004 | PAYMENT | COOPER, R B & ROBERT | $-151.51 | $151.54 |
| 10/07/2003 | PAYMENT | COOPER, R B & ROBERT | $-151.51 | $303.05 |
| 08/05/2003 | PAYMENT | COOPER, R B & ROBERT | $-151.51 | $454.56 |
| 07/01/2003 | BILL | COOPER, R B & ROBERTA | $606.07 | $606.07 |
| 03/03/2003 | PAYMENT | COOPER, R B & ROBERT | $-146.29 | $0.00 |
| 01/13/2003 | PAYMENT | COOPER, R B & ROBERT | $-146.26 | $146.29 |
| 10/07/2002 | PAYMENT | COOPER, R B & ROBERT | $-146.26 | $292.55 |
| 08/12/2002 | PAYMENT | COOPER, R B & ROBERT | $-146.26 | $438.81 |
| 07/01/2002 | BILL | COOPER, R B & ROBERTA | $585.07 | $585.07 |
| 02/21/2002 | PAYMENT | COOPER, R B & ROBERT | $-158.16 | $0.00 |
| 01/04/2002 | PAYMENT | COOPER, R B & ROBERT | $-158.15 | $158.16 |
| 10/04/2001 | PAYMENT | COOPER, R B & ROBERT | $-158.15 | $316.31 |
| 07/24/2001 | PAYMENT | COOPER, R B & ROBERT | $-158.15 | $474.46 |
| 07/01/2001 | BILL | COOPER, R B & ROBERTA | $632.61 | $632.61 |
| 02/21/2001 | PAYMENT | COOPER, R B & ROBERT | $-157.36 | $0.00 |
| 12/19/2000 | PAYMENT | COOPER, R B & ROBERT | $-157.33 | $157.36 |
| 09/14/2000 | PAYMENT | COOPER, R B & ROBERT | $-157.33 | $314.69 |
| 08/16/2000 | PAYMENT | COOPER, R B & ROBERT | $-157.33 | $472.02 |
| 07/01/2000 | BILL | COOPER, R B & ROBERTA | $629.35 | $629.35 |
| 02/28/2000 | PAYMENT | COOPER, R B & ROBERT | $-164.64 | $0.00 |
| 12/28/1999 | PAYMENT | COOPER, R B & ROBERT | $-164.64 | $164.64 |
| 10/28/1999 | PAYMENT | COOPER, R B & ROBERT | $-171.23 | $329.28 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.59 | $500.51 |
| 08/02/1999 | PAYMENT | COOPER, R B & ROBERT | $-164.64 | $493.92 |
| 07/01/1999 | BILL | COOPER, R B & ROBERTA | $658.56 | $658.56 |
| 02/17/1999 | PAYMENT | COOPER, R B & ROBERT | $-166.64 | $0.00 |
| 01/05/1999 | PAYMENT | COOPER, R B & ROBERT | $-166.62 | $166.64 |
| 10/06/1998 | PAYMENT | COOPER, R B & ROBERT | $-166.62 | $333.26 |
| 07/24/1998 | PAYMENT | COOPER, R B & ROBERT | $-166.62 | $499.88 |
| 07/01/1998 | BILL | COOPER, R B & ROBERTA | $666.50 | $666.50 |
| 02/06/1998 | PAYMENT | COOPER, R B & ROBERT | $-156.20 | $0.00 |
| 12/12/1997 | PAYMENT | COOPER, R B & ROBERT | $-156.20 | $156.20 |
| 10/07/1997 | PAYMENT | COOPER, R B & ROBERT | $-156.20 | $312.40 |
| 07/22/1997 | PAYMENT | COOPER, R B & ROBERT | $-156.20 | $468.60 |
| 07/01/1997 | BILL | COOPER, R B & ROBERTA CO-TRUST | $624.80 | $624.80 |
| 02/26/1997 | PAYMENT | COOPER, R B & ROBERT | $-163.41 | $0.00 |
| 12/20/1996 | PAYMENT | COOPER, R B & ROBERT | $-163.40 | $163.41 |
| 10/09/1996 | PAYMENT | COOPER, R B & ROBERT | $-163.40 | $326.81 |
| 08/16/1996 | PAYMENT | COOPER, R B & ROBERT | $-163.40 | $490.21 |
| 07/01/1996 | BILL | COOPER, R B & ROBERTA | $653.61 | $653.61 |
| 07/27/1995 | PAYMENT | $-658.57 | $0.00 | |
| 07/01/1995 | BILL | GLOGOSH, DANIEL A & MELISSA LE | $658.57 | $658.57 |
| 03/03/1995 | PAYMENT | $-161.58 | $0.00 | |
| 10/14/1994 | PAYMENT | $-323.16 | $161.58 | |
| 08/11/1994 | PAYMENT | $-161.58 | $484.74 | |
| 07/01/1994 | BILL | GLOGOSH, DANIEL A & MELISSA LE | $646.32 | $646.32 |
| 07/27/1993 | PAYMENT | $-647.97 | $0.00 | |
| 07/01/1993 | BILL | TLASEK, WILBUR J & DOROTHY L | $647.97 | $647.97 |
| 07/20/1992 | PAYMENT | $-264.80 | $0.00 | |
| 07/01/1992 | BILL | TLASEK, WILBUR J & DOROTHY L | $264.80 | $264.80 |
| 11/04/1991 | PAYMENT | $-122.26 | $0.00 | |
| 09/26/1991 | PAYMENT | $-61.13 | $122.26 | |
| 08/06/1991 | PAYMENT | $-61.13 | $183.39 | |
| 07/01/1991 | BILL | BURKE, ROBERT J ETAL | $244.52 | $244.52 |
| 04/22/1991 | PAYMENT | $-285.46 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.40 | $285.46 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.96 | $263.06 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.09 | $252.10 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.44 | $246.01 |
| 07/01/1990 | BILL | MUSE, MICHAEL L & BRENDA L | $243.57 | $243.57 |
| 05/07/1990 | PAYMENT | $-142.24 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.02 | $142.24 |
| 02/08/1990 | PAYMENT | $-128.81 | $131.22 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.83 | $260.03 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.02 | $249.20 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.41 | $243.18 |
| 07/01/1989 | BILL | MUSE, MICHAEL L & BRENDA L | $240.77 | $240.77 |
| 04/27/1989 | PAYMENT | $-139.38 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.28 | $139.38 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.51 | $128.10 |
| 08/04/1988 | PAYMENT | $-125.58 | $125.59 | |
| 07/01/1988 | BILL | MUSE, MICHAEL L & BRENDA L | $251.17 | $251.17 |
| 03/23/1988 | PAYMENT | $-139.69 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $139.69 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.53 | $139.69 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.61 | $133.16 |
| 10/08/1987 | PAYMENT | $-65.26 | $130.55 | |
| 08/19/1987 | PAYMENT | $-65.26 | $195.81 | |
| 07/01/1987 | BILL | BURKE, LORINE A | $261.07 | $261.07 |
| 07/25/1986 | PAYMENT | $-230.84 | $0.00 | |
| 07/01/1986 | BILL | BURKE,LORINE A | $230.84 | $230.84 |