Tax Account 1219-15-001-023
Owners
COOPER HOWARD FAMILY TRUST 2018
969 SHERIDAN LN
GARDNERVILLE, NV 89460
COOPER, MICHAEL & HOWARD, A
COOPER, MICHAEL A TTEE
HOWARD, ANNAMARIE TTEE
Account Summary
| Account ID | 1219-15-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 969 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $891.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,564.81 |
| Total | $3,564.81 |
| Paid | $2,673.68 |
| Balance | $891.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,461.00 | $0.00 | $3,461.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,360.20 | $0.00 | $3,360.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,262.33 | $0.00 | $3,262.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,167.32 | $0.00 | $3,167.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,075.07 | $0.00 | $3,075.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,985.50 | $0.00 | $2,985.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,898.55 | $0.00 | $2,898.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,825.09 | $0.00 | $2,825.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,819.46 | $225.55 | $3,045.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,737.34 | $0.00 | $2,737.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | MICHAEL COOPER GOV GOVOLUTION - 329942915 | $-891.13 | $891.13 |
| 10/04/2024 | PAYMENT | COOPER HOWARD FAMILY TRUST 2018 CHECK 3077 | $-891.13 | $1,782.26 |
| 07/31/2024 | PAYMENT | COOPER, MICHAEL CHECK 0569 | $-891.42 | $2,673.39 |
| 07/15/2024 | BILL | COOPER HOWARD FAMILY TRUST 2018 | $3,564.81 | $3,564.81 |
| 02/29/2024 | PAYMENT | COOPER, MICHAEL CHECK 0567 | $-865.18 | $0.00 |
| 01/02/2024 | PAYMENT | COOPER, M CHECK 0565 | $-865.18 | $865.18 |
| 10/10/2023 | PAYMENT | COOPER, MICHAEL CHECK 0563 | $-865.18 | $1,730.36 |
| 08/15/2023 | PAYMENT | COOPER, MIICHAEL CHECK 3073 | $-865.46 | $2,595.54 |
| 07/14/2023 | BILL | COOPER HOWARD FAMILY TRUST 2018 | $3,461.00 | $3,461.00 |
| 03/09/2023 | PAYMENT | COOPER, MICHAEL CHECK 0562 | $-840.05 | $0.00 |
| 01/10/2023 | PAYMENT | MICHAEL COOPER GOV GOVOLUTION - 299600312 | $-840.05 | $840.05 |
| 10/19/2022 | PAYMENT | COOPER, MICHAEL CHECK 0558 | $-840.05 | $1,680.10 |
| 08/08/2022 | PAYMENT | COOPER, MICHAEL CHECK 555 | $-840.05 | $2,520.15 |
| 07/19/2022 | BILL | COOPER, MICHAEL & HOWARD, A | $3,360.20 | $3,360.20 |
| 03/08/2022 | PAYMENT | COOPER, MICHAEL & HOWARD, A CHECK | $-815.58 | $0.00 |
| 01/05/2022 | PAYMENT | COOPER, MICHAEL & HOWARD, A CHECK | $-815.58 | $815.58 |
| 09/28/2021 | PAYMENT | COOPER, MICHAEL CHECK | $-815.58 | $1,631.16 |
| 08/17/2021 | PAYMENT | COOPER, MICHAEL CREDIT: D | $-815.59 | $2,446.74 |
| 07/14/2021 | BILL | COOPER, MICHAEL & HOWARD, A | $3,262.33 | $3,262.33 |
| 03/03/2021 | PAYMENT | COOPER, MICHAEL CHECK | $-791.83 | $0.00 |
| 12/31/2020 | PAYMENT | COOPER, MICHAEL CHECK | $-791.83 | $791.83 |
| 09/18/2020 | PAYMENT | COOPER, MICHAEL CHECK | $-791.83 | $1,583.66 |
| 08/06/2020 | PAYMENT | COOPER, MICHAEL CHECK | $-791.83 | $2,375.49 |
| 07/13/2020 | BILL | COOPER, MICHAEL & HOWARD, A | $3,167.32 | $3,167.32 |
| 03/03/2020 | PAYMENT | COOPER, MICHAEL & HOWARD, A CHECK | $-768.76 | $0.00 |
| 01/06/2020 | PAYMENT | COOPER, MICHAEL CHECK | $-768.76 | $768.76 |
| 10/03/2019 | PAYMENT | COOPER, MICHAEL CHECK | $-768.76 | $1,537.52 |
| 08/21/2019 | PAYMENT | COOPER, MICHAEL & HOWARD, A CHECK | $-768.79 | $2,306.28 |
| 07/15/2019 | BILL | COOPER, MICHAEL & HOWARD, A | $3,075.07 | $3,075.07 |
| 03/04/2019 | PAYMENT | COOPER, MICHAEL CHECK | $-746.37 | $0.00 |
| 01/08/2019 | PAYMENT | COOPER, MICHAEL CHECK | $-746.37 | $746.37 |
| 09/17/2018 | PAYMENT | COOPER, MICHAEL CHECK | $-746.37 | $1,492.74 |
| 07/23/2018 | PAYMENT | COOPER, MICHAEL CHECK | $-746.39 | $2,239.11 |
| 07/12/2018 | BILL | COOPER, MICHAEL | $2,985.50 | $2,985.50 |
| 12/28/2017 | PAYMENT | COOPER, MICHAEL CHECK | $-1,449.26 | $0.00 |
| 10/02/2017 | PAYMENT | COOPER, MICHAEL CHECK | $-724.63 | $1,449.26 |
| 08/21/2017 | PAYMENT | COOPER, MICHAEL CHECK | $-724.66 | $2,173.89 |
| 07/14/2017 | BILL | COOPER, MICHAEL | $2,898.55 | $2,898.55 |
| 03/06/2017 | PAYMENT | COOPER, MICHAEL CHECK | $-706.27 | $0.00 |
| 01/11/2017 | PAYMENT | COOPER, MICHAEL CHECK | $-706.27 | $706.27 |
| 07/28/2016 | PAYMENT | COOPER, MICHAEL CHECK | $-1,412.55 | $1,412.54 |
| 07/12/2016 | BILL | COOPER, MICHAEL | $2,825.09 | $2,825.09 |
| 04/19/2016 | PAYMENT | MICHAEL COOPER CHECK | $-2,340.13 | $0.00 |
| 04/12/2016 | ADJUSTMENT | posted in error mw | $2,340.13 | $2,340.13 |
| 04/12/2016 | VOID | CORELOGIC TX SVC CHECK | $-2,340.13 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $126.87 | $2,340.13 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $70.49 | $2,213.26 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.19 | $2,142.77 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-704.88 | $2,114.58 |
| 07/14/2015 | BILL | SWALLOW, RICHARD K & ANNA M | $2,819.46 | $2,819.46 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.33 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.33 | $684.33 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.33 | $1,368.66 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.35 | $2,052.99 |
| 07/17/2014 | BILL | SWALLOW, RICHARD K & ANNA M | $2,737.34 | $2,737.34 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.40 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.40 | $664.40 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.40 | $1,328.80 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.42 | $1,993.20 |
| 07/16/2013 | BILL | SWALLOW, RICHARD K & ANNA M | $2,657.62 | $2,657.62 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-645.04 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-645.04 | $645.04 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-645.04 | $1,290.08 |
| 08/15/2012 | PAYMENT | 33 CHECK | $-645.05 | $1,935.12 |
| 07/13/2012 | BILL | SWALLOW, RICHARD K & ANNA M | $2,580.17 | $2,580.17 |
| 02/24/2012 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-626.25 | $0.00 |
| 12/29/2011 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-626.25 | $626.25 |
| 10/03/2011 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-626.25 | $1,252.50 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-626.28 | $1,878.75 |
| 07/15/2011 | BILL | PERRY, BRIAN G & VICTORIA C | $2,505.03 | $2,505.03 |
| 02/15/2011 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-608.02 | $0.00 |
| 12/14/2010 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-608.02 | $608.02 |
| 09/28/2010 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-608.02 | $1,216.04 |
| 08/17/2010 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-608.02 | $1,824.06 |
| 07/14/2010 | BILL | PERRY, BRIAN G & VICTORIA C | $2,432.08 | $2,432.08 |
| 02/12/2010 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-590.31 | $0.00 |
| 12/21/2009 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-590.31 | $590.31 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-590.31 | $1,180.62 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-590.32 | $1,770.93 |
| 07/13/2009 | BILL | PERRY, BRIAN G & VICTORIA C | $2,361.25 | $2,361.25 |
| 02/19/2009 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-573.11 | $0.00 |
| 01/06/2009 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-573.11 | $573.11 |
| 10/01/2008 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-573.11 | $1,146.22 |
| 07/28/2008 | PAYMENT | PERRY, BRIAN G & VICTORIA C CHECK | $-573.14 | $1,719.33 |
| 07/18/2008 | BILL | PERRY, BRIAN G & VICTORIA C | $2,292.47 | $2,292.47 |
| 03/03/2008 | PAYMENT | PERRY, BRIAN G & VIC | $-556.44 | $0.00 |
| 09/11/2007 | PAYMENT | PERRY, BRIAN G & VIC | $-1,112.86 | $556.44 |
| 08/13/2007 | PAYMENT | PERRY, BRIAN G & VIC | $-556.43 | $1,669.30 |
| 07/01/2007 | BILL | PERRY, BRIAN G & VICTORIA C | $2,225.73 | $2,225.73 |
| 02/16/2007 | PAYMENT | PERRY, BRIAN G & VIC | $-540.23 | $0.00 |
| 12/19/2006 | PAYMENT | PERRY, BRIAN G & VIC | $-540.22 | $540.23 |
| 09/15/2006 | PAYMENT | PERRY, BRIAN G & VIC | $-540.22 | $1,080.45 |
| 08/16/2006 | PAYMENT | PERRY, BRIAN G & VIC | $-540.22 | $1,620.67 |
| 07/01/2006 | BILL | PERRY, BRIAN G & VICTORIA C | $2,160.89 | $2,160.89 |
| 02/22/2006 | PAYMENT | PERRY, BRIAN G & VIC | $-524.51 | $0.00 |
| 12/19/2005 | PAYMENT | PERRY, BRIAN G & VIC | $-524.48 | $524.51 |
| 10/03/2005 | PAYMENT | PERRY, BRIAN G & VIC | $-524.48 | $1,048.99 |
| 08/12/2005 | PAYMENT | PERRY, BRIAN G & VIC | $-524.48 | $1,573.47 |
| 07/01/2005 | BILL | PERRY, BRIAN G & VICTORIA C | $2,097.95 | $2,097.95 |
| 03/08/2005 | PAYMENT | PERRY, BRIAN G & VIC | $-509.22 | $0.00 |
| 12/17/2004 | PAYMENT | PERRY, BRIAN G & VIC | $-509.21 | $509.22 |
| 10/01/2004 | PAYMENT | PERRY, BRIAN G & VIC | $-509.21 | $1,018.43 |
| 08/12/2004 | PAYMENT | PERRY, BRIAN G & VIC | $-509.21 | $1,527.64 |
| 07/01/2004 | BILL | PERRY, BRIAN G & VICTORIA C | $2,036.85 | $2,036.85 |
| 03/09/2004 | PAYMENT | BRIAN PERRY | $-1,038.33 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.36 | $1,038.33 |
| 10/07/2003 | PAYMENT | BRIAN PERRY | $-508.98 | $1,017.97 |
| 08/08/2003 | PAYMENT | HARPER, EDMUND J & S | $-508.98 | $1,526.95 |
| 07/01/2003 | BILL | HARPER, EDMUND J & SALLY TRUST | $2,035.93 | $2,035.93 |
| 03/10/2003 | PAYMENT | HARPER, EDMUND J & S | $-473.25 | $0.00 |
| 01/03/2003 | PAYMENT | HARPER, EDMUND J & S | $-473.22 | $473.25 |
| 10/09/2002 | PAYMENT | HARPER, EDMUND J & S | $-473.22 | $946.47 |
| 08/20/2002 | PAYMENT | HARPER, EDMUND J & S | $-473.22 | $1,419.69 |
| 07/01/2002 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,892.91 | $1,892.91 |
| 03/07/2002 | PAYMENT | HARPER, EDMUND J & S | $-468.99 | $0.00 |
| 12/26/2001 | PAYMENT | HARPER, EDMUND J & S | $-468.98 | $468.99 |
| 10/24/2001 | PAYMENT | HARPER, EDMUND J & S | $-487.74 | $937.97 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.76 | $1,425.71 |
| 08/27/2001 | PAYMENT | HARPER, EDMUND J & S | $-468.98 | $1,406.95 |
| 07/01/2001 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,875.93 | $1,875.93 |
| 03/08/2001 | PAYMENT | HARPER, EDMUND J & S | $-464.42 | $0.00 |
| 01/03/2001 | PAYMENT | HARPER, EDMUND J & S | $-464.41 | $464.42 |
| 10/10/2000 | PAYMENT | HARPER, EDMUND J & S | $-464.41 | $928.83 |
| 08/28/2000 | PAYMENT | HARPER, EDMUND J & S | $-464.41 | $1,393.24 |
| 07/01/2000 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,857.65 | $1,857.65 |
| 03/13/2000 | PAYMENT | HARPER, EDMUND J & S | $-450.28 | $0.00 |
| 12/21/1999 | PAYMENT | HARPER, EDMUND J & S | $-450.26 | $450.28 |
| 09/22/1999 | PAYMENT | HARPER, EDMUND J & S | $-450.26 | $900.54 |
| 08/20/1999 | PAYMENT | HARPER, EDMUND J & S | $-450.26 | $1,350.80 |
| 07/01/1999 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,801.06 | $1,801.06 |
| 02/22/1999 | PAYMENT | HARPER, EDMUND J & S | $-452.57 | $0.00 |
| 12/30/1998 | PAYMENT | HARPER, EDMUND J & S | $-452.56 | $452.57 |
| 10/01/1998 | PAYMENT | HARPER, EDMUND J & S | $-452.56 | $905.13 |
| 08/25/1998 | PAYMENT | HARPER, EDMUND J & S | $-452.56 | $1,357.69 |
| 07/01/1998 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,810.25 | $1,810.25 |
| 03/11/1998 | PAYMENT | HARPER, EDMUND J & S | $-451.07 | $0.00 |
| 12/19/1997 | PAYMENT | HARPER, EDMUND J & S | $-451.07 | $451.07 |
| 10/13/1997 | PAYMENT | HARPER, EDMUND J & S | $-451.07 | $902.14 |
| 08/19/1997 | PAYMENT | HARPER, EDMUND J & S | $-451.07 | $1,353.21 |
| 07/01/1997 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,804.28 | $1,804.28 |
| 03/10/1997 | PAYMENT | HARPER, EDMUND J & S | $-460.76 | $0.00 |
| 12/30/1996 | PAYMENT | HARPER, EDMUND J & S | $-460.73 | $460.76 |
| 10/07/1996 | PAYMENT | HARPER, EDMUND J & S | $-460.73 | $921.49 |
| 08/26/1996 | PAYMENT | HARPER, EDMUND J & S | $-460.73 | $1,382.22 |
| 07/01/1996 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,842.95 | $1,842.95 |
| 03/11/1996 | PAYMENT | $-475.59 | $0.00 | |
| 12/20/1995 | PAYMENT | $-475.59 | $475.59 | |
| 10/10/1995 | PAYMENT | $-475.59 | $951.18 | |
| 08/30/1995 | PAYMENT | $-475.59 | $1,426.77 | |
| 07/01/1995 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,902.36 | $1,902.36 |
| 03/14/1995 | PAYMENT | $-457.73 | $0.00 | |
| 01/04/1995 | PAYMENT | $-457.73 | $457.73 | |
| 10/07/1994 | PAYMENT | $-457.73 | $915.46 | |
| 08/22/1994 | PAYMENT | $-457.73 | $1,373.19 | |
| 07/01/1994 | BILL | HARPER, EDMUND J & SALLY TRUST | $1,830.92 | $1,830.92 |
| 01/05/1994 | PAYMENT | $-752.86 | $0.00 | |
| 08/18/1993 | PAYMENT | $-752.84 | $752.86 | |
| 07/01/1993 | BILL | HARPER, EDMUND JR & SALLY ION | $1,505.70 | $1,505.70 |
| 12/08/1992 | PAYMENT | $-752.84 | $0.00 | |
| 08/05/1992 | PAYMENT | $-752.84 | $752.84 | |
| 07/01/1992 | BILL | HARPER, EDMUND JR & SALLY ION | $1,505.68 | $1,505.68 |
| 03/09/1992 | PAYMENT | $-344.46 | $0.00 | |
| 01/13/1992 | PAYMENT | $-344.46 | $344.46 | |
| 10/14/1991 | PAYMENT | $-344.46 | $688.92 | |
| 08/27/1991 | PAYMENT | $-344.46 | $1,033.38 | |
| 07/01/1991 | BILL | HARPER, EDMUND JR & S | $1,377.84 | $1,377.84 |
| 03/11/1991 | PAYMENT | $-338.59 | $0.00 | |
| 01/02/1991 | PAYMENT | $-338.58 | $338.59 | |
| 10/09/1990 | PAYMENT | $-338.58 | $677.17 | |
| 08/09/1990 | PAYMENT | $-338.58 | $1,015.75 | |
| 07/01/1990 | BILL | HARPER, EDMUND JR & S | $1,354.33 | $1,354.33 |
| 03/20/1990 | PAYMENT | $-297.32 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.44 | $297.32 |
| 12/28/1989 | PAYMENT | $-285.86 | $285.88 | |
| 10/06/1989 | PAYMENT | $-285.86 | $571.74 | |
| 09/06/1989 | PAYMENT | $-285.86 | $857.60 | |
| 07/01/1989 | BILL | HARPER, EDMUND JR & S | $1,143.46 | $1,143.46 |
| 03/16/1989 | PAYMENT | $-273.65 | $0.00 | |
| 01/03/1989 | PAYMENT | $-273.62 | $273.65 | |
| 10/11/1988 | PAYMENT | $-273.62 | $547.27 | |
| 08/05/1988 | PAYMENT | $-273.62 | $820.89 | |
| 07/01/1988 | BILL | HARPER, EDMUND JR & S | $1,094.51 | $1,094.51 |
| 03/14/1988 | PAYMENT | $-268.71 | $0.00 | |
| 01/12/1988 | PAYMENT | $-268.71 | $268.71 | |
| 10/12/1987 | PAYMENT | $-268.71 | $537.42 | |
| 08/21/1987 | PAYMENT | $-268.71 | $806.13 | |
| 07/01/1987 | BILL | HARPER, EDMUND JR & S | $1,074.84 | $1,074.84 |
| 03/10/1987 | PAYMENT | $-216.88 | $0.00 | |
| 01/08/1987 | PAYMENT | $-216.85 | $216.88 | |
| 10/07/1986 | PAYMENT | $-216.85 | $433.73 | |
| 07/22/1986 | PAYMENT | $-216.85 | $650.58 | |
| 07/01/1986 | BILL | HARPER,EDMUND JR & S | $867.43 | $867.43 |