Tax Account 1220-10-401-004
Owners
COOPER FAMILY TRUST 2019
1417 KIMMERLING RD APT B
GARDNERVILLE, NV 89460
COOPER, THOMAS BURTON TTEE
COOPER, ROXANNE RENEE TTEE
Account Summary
| Account ID | 1220-10-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 DRESSLERVILLE RD GEN CO/CWS/MOSQ |
| Balance | $2,318.70 |
| Currently Due | $772.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,091.79 |
| Total | $3,091.79 |
| Paid | $773.09 |
| Balance | $2,318.70 |
| Due | $772.90 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $727.05 | $0.00 | $727.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $673.21 | $0.00 | $673.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $623.35 | $0.00 | $623.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $602.85 | $0.00 | $602.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $581.89 | $0.00 | $581.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $555.23 | $0.00 | $555.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $532.84 | $0.00 | $532.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $519.34 | $0.00 | $519.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $518.30 | $0.00 | $518.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 40002 | $-773.09 | $2,318.70 |
| 07/15/2024 | BILL | COOPER FAMILY TRUST 2019 | $3,091.79 | $3,091.79 |
| 03/05/2024 | PAYMENT | COOPER, ROXANNE CHECK 3324913320 | $-181.69 | $0.00 |
| 01/04/2024 | PAYMENT | COOPER, ROXANNE CHECK 3267655601 | $-181.69 | $181.69 |
| 10/06/2023 | PAYMENT | COOPER, THOMAS B &ROXANNE R CHECK 1189 | $-181.69 | $363.38 |
| 08/28/2023 | PAYMENT | COOPER, ROXANNE CHECK 3151223248 | $-181.98 | $545.07 |
| 07/14/2023 | BILL | COOPER FAMILY TRUST 2019 | $727.05 | $727.05 |
| 03/09/2023 | PAYMENT | COOPER, ROXANNE R CHECK 3026754630 | $-168.30 | $0.00 |
| 01/13/2023 | PAYMENT | COOPER, ROXANNE R CHECK 2988463335 | $-168.30 | $168.30 |
| 10/07/2022 | PAYMENT | COOPER, ROXANNE R CHECK 2932186679 | $-168.30 | $336.60 |
| 08/16/2022 | PAYMENT | COOPER, ROXANNE R CHECK 2904308613 | $-168.31 | $504.90 |
| 07/19/2022 | BILL | COOPER, THOMAS B & ROXANNE R | $673.21 | $673.21 |
| 03/08/2022 | PAYMENT | COOPER, ROXANNE CHECK | $-155.83 | $0.00 |
| 01/04/2022 | PAYMENT | COOPER, ROXANNE CHECK | $-155.83 | $155.83 |
| 10/05/2021 | PAYMENT | COOPER, ROXANNE CHECK | $-155.83 | $311.66 |
| 08/18/2021 | PAYMENT | COOPER, ROXANNE CHECK | $-155.86 | $467.49 |
| 07/14/2021 | BILL | COOPER, THOMAS B & ROXANNE R | $623.35 | $623.35 |
| 03/02/2021 | PAYMENT | COOPER, ROXANNE CHECK | $-150.71 | $0.00 |
| 01/05/2021 | PAYMENT | COOPER, ROXANNE CHECK | $-150.71 | $150.71 |
| 10/05/2020 | PAYMENT | COOPER, ROXANNE CHECK | $-150.71 | $301.42 |
| 08/20/2020 | PAYMENT | COOPER, ROXANNE CHECK | $-150.72 | $452.13 |
| 07/13/2020 | BILL | COOPER, THOMAS B & ROXANNE R | $602.85 | $602.85 |
| 12/02/2019 | PAYMENT | WESTER TITLE CHECK | $-290.94 | $0.00 |
| 10/17/2019 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-145.47 | $290.94 |
| 08/21/2019 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-145.48 | $436.41 |
| 07/15/2019 | BILL | SMITH, PETER O & SYLVIA L TTEE | $581.89 | $581.89 |
| 03/13/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-138.80 | $0.00 |
| 01/11/2019 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-138.80 | $138.80 |
| 10/10/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-138.80 | $277.60 |
| 08/28/2018 | PAYMENT | SMITH, PETER O & SYLVIA L CHECK | $-138.83 | $416.40 |
| 07/12/2018 | BILL | SMITH, PETER O & SYLVIA L TTEE | $555.23 | $555.23 |
| 03/14/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-133.21 | $0.00 |
| 01/11/2018 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-133.21 | $133.21 |
| 01/11/2018 | ADJUSTMENT | PETER SMITH | $133.21 | $266.42 |
| 01/11/2018 | VOID | TAMMY RICHARD CHECK | $-133.21 | $133.21 |
| 10/12/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-133.21 | $266.42 |
| 08/29/2017 | PAYMENT | SMITH, PETER O & SYLVIA L TTEE CHECK | $-133.21 | $399.63 |
| 07/14/2017 | BILL | SMITH, PETER O & SYLVIA L TTEE | $532.84 | $532.84 |
| 03/15/2017 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.83 | $0.00 |
| 01/12/2017 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.83 | $129.83 |
| 10/05/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.83 | $259.66 |
| 08/17/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.85 | $389.49 |
| 07/12/2016 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $519.34 | $519.34 |
| 03/14/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.57 | $0.00 |
| 01/15/2016 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.57 | $129.57 |
| 10/16/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.57 | $259.14 |
| 08/20/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-129.59 | $388.71 |
| 07/14/2015 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $518.30 | $518.30 |
| 03/10/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.55 | $0.00 |
| 01/13/2015 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.55 | $125.55 |
| 10/09/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.55 | $251.10 |
| 08/26/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.58 | $376.65 |
| 07/17/2014 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $502.23 | $502.23 |
| 03/13/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.55 | $0.00 |
| 01/14/2014 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.55 | $125.55 |
| 10/16/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.55 | $251.10 |
| 08/29/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $502.23 | $502.23 |
| 03/13/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $0.00 |
| 01/10/2013 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $150.67 |
| 10/11/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $301.34 |
| 08/20/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $602.68 | $602.68 |
| 03/15/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $0.00 |
| 01/13/2012 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $150.67 |
| 10/12/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $301.34 |
| 08/19/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-150.67 | $452.01 |
| 07/15/2011 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $602.68 | $602.68 |
| 03/10/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-160.60 | $0.00 |
| 01/13/2011 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-160.60 | $160.60 |
| 10/12/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-160.60 | $321.20 |
| 08/17/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-160.61 | $481.80 |
| 07/14/2010 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $642.41 | $642.41 |
| 03/09/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-153.72 | $0.00 |
| 01/08/2010 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-153.72 | $153.72 |
| 10/08/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-153.72 | $307.44 |
| 08/20/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-153.74 | $461.16 |
| 07/13/2009 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $614.90 | $614.90 |
| 03/12/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-142.33 | $0.00 |
| 01/15/2009 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-142.33 | $142.33 |
| 10/13/2008 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-142.33 | $284.66 |
| 08/21/2008 | PAYMENT | SMITH, SYLVIA LEE CO-TRUSTEE CHECK | $-142.36 | $426.99 |
| 07/18/2008 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $569.35 | $569.35 |
| 03/04/2008 | PAYMENT | SMITH, SYLVIA LEE CO | $-131.82 | $0.00 |
| 01/09/2008 | PAYMENT | SMITH, SYLVIA LEE CO | $-131.79 | $131.82 |
| 10/05/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-131.79 | $263.61 |
| 08/22/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-131.79 | $395.40 |
| 07/01/2007 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $527.19 | $527.19 |
| 03/06/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-122.06 | $0.00 |
| 01/11/2007 | PAYMENT | SMITH, SYLVIA LEE CO | $-122.03 | $122.06 |
| 10/06/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-122.03 | $244.09 |
| 08/22/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-122.03 | $366.12 |
| 07/01/2006 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $488.15 | $488.15 |
| 03/07/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-113.02 | $0.00 |
| 01/05/2006 | PAYMENT | SMITH, SYLVIA LEE CO | $-112.99 | $113.02 |
| 09/28/2005 | PAYMENT | SMITH, SYLVIA LEE CO | $-112.99 | $226.01 |
| 08/17/2005 | PAYMENT | SMITH, SYLVIA LEE CO | $-112.99 | $339.00 |
| 07/01/2005 | BILL | SMITH, SYLVIA LEE CO-TRUSTEE | $451.99 | $451.99 |
| 03/09/2005 | PAYMENT | OLESEN, GUNDER J & S | $-114.52 | $0.00 |
| 01/05/2005 | PAYMENT | OLESEN, GUNDER J & S | $-114.52 | $114.52 |
| 10/05/2004 | PAYMENT | OLESEN, GUNDER J & S | $-114.52 | $229.04 |
| 08/18/2004 | PAYMENT | OLESEN, GUNDER J & S | $-114.52 | $343.56 |
| 07/01/2004 | BILL | OLESEN, GUNDER J & SMITH, S L | $458.08 | $458.08 |
| 03/02/2004 | PAYMENT | OLESEN, GUNDER J & S | $-91.11 | $0.00 |
| 01/08/2004 | PAYMENT | OLESEN, GUNDER J & S | $-91.10 | $91.11 |
| 10/08/2003 | PAYMENT | OLESEN, GUNDER J & S | $-91.10 | $182.21 |
| 08/20/2003 | PAYMENT | OLESEN, GUNDER J & S | $-91.10 | $273.31 |
| 07/01/2003 | BILL | OLESEN, GUNDER J & SMITH, S L | $364.41 | $364.41 |
| 03/04/2003 | PAYMENT | OLESEN, GUNDER J & S | $-73.00 | $0.00 |
| 01/10/2003 | PAYMENT | OLESEN, GUNDER J & S | $-73.00 | $73.00 |
| 10/08/2002 | PAYMENT | OLESEN, GUNDER J & S | $-73.00 | $146.00 |
| 08/21/2002 | PAYMENT | OLESEN, GUNDER J & S | $-73.00 | $219.00 |
| 07/01/2002 | BILL | OLESEN, GUNDER J & SMITH, S L | $292.00 | $292.00 |
| 03/04/2002 | PAYMENT | OLESEN, GUNDER J & S | $-72.99 | $0.00 |
| 01/10/2002 | PAYMENT | OLESEN, GUNDER J & S | $-72.99 | $72.99 |
| 09/24/2001 | PAYMENT | OLESEN, GUNDER J & S | $-72.99 | $145.98 |
| 08/20/2001 | PAYMENT | OLESEN, GUNDER J & S | $-72.99 | $218.97 |
| 07/01/2001 | BILL | OLESEN, GUNDER J & SMITH, S L | $291.96 | $291.96 |
| 03/06/2001 | PAYMENT | OLESEN, GUNDER J & S | $-72.30 | $0.00 |
| 01/09/2001 | PAYMENT | OLESEN, GUNDER J & S | $-72.27 | $72.30 |
| 10/04/2000 | PAYMENT | OLESEN, GUNDER J & S | $-72.27 | $144.57 |
| 08/15/2000 | PAYMENT | OLESEN, GUNDER J & S | $-72.27 | $216.84 |
| 07/01/2000 | BILL | OLESEN, GUNDER J & SMITH, S L | $289.11 | $289.11 |
| 12/17/1999 | PAYMENT | OLESEN, GUNDER J & S | $-71.92 | $0.00 |
| 10/19/1999 | PAYMENT | OLESEN, GUNDER J & S | $-146.72 | $71.92 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.88 | $218.64 |
| 08/25/1999 | PAYMENT | OLESEN, GUNDER J & S | $-71.92 | $215.76 |
| 07/01/1999 | BILL | OLESEN, GUNDER J & SMITH, S L | $287.68 | $287.68 |
| 12/30/1998 | PAYMENT | OLESEN, GUNDER J & S | $-132.53 | $0.00 |
| 10/06/1998 | PAYMENT | OLESEN, GUNDER J & S | $-66.26 | $132.53 |
| 08/20/1998 | PAYMENT | OLESEN, GUNDER J & S | $-66.26 | $198.79 |
| 07/01/1998 | BILL | OLESEN, GUNDER J & SMITH, S L | $265.05 | $265.05 |
| 12/29/1997 | PAYMENT | OLESEN, GUNDER J & M | $-133.35 | $0.00 |
| 10/06/1997 | PAYMENT | OLESEN, GUNDER J & M | $-66.66 | $133.35 |
| 08/18/1997 | PAYMENT | OLESEN, GUNDER J & M | $-66.66 | $200.01 |
| 07/01/1997 | BILL | OLESEN, GUNDER J & MARIAN F | $266.67 | $266.67 |
| 12/20/1996 | PAYMENT | GUNDER OLSEN | $-136.23 | $0.00 |
| 10/03/1996 | PAYMENT | OLESEN, GUNDER J & M | $-68.10 | $136.23 |
| 08/15/1996 | PAYMENT | OLESEN, GUNDER J & M | $-68.10 | $204.33 |
| 07/01/1996 | BILL | OLESEN, GUNDER J & MARIAN F | $272.43 | $272.43 |
| 12/14/1995 | PAYMENT | $-141.93 | $0.00 | |
| 10/05/1995 | PAYMENT | $-70.96 | $141.93 | |
| 08/14/1995 | PAYMENT | $-70.96 | $212.89 | |
| 07/01/1995 | BILL | OLESEN, GUNDER J & MARIAN F | $283.85 | $283.85 |
| 12/28/1994 | PAYMENT | $-143.67 | $0.00 | |
| 10/11/1994 | PAYMENT | $-71.82 | $143.67 | |
| 08/12/1994 | PAYMENT | $-71.82 | $215.49 | |
| 07/01/1994 | BILL | OLESEN, GUNDER J & MARIAN F | $287.31 | $287.31 |
| 12/29/1993 | PAYMENT | $-90.71 | $0.00 | |
| 10/04/1993 | PAYMENT | $-45.34 | $90.71 | |
| 08/18/1993 | PAYMENT | $-45.34 | $136.05 | |
| 07/01/1993 | BILL | OLESEN, GUNDER J & MARIAN F | $181.39 | $181.39 |
| 11/06/1992 | PAYMENT | $-90.71 | $0.00 | |
| 08/07/1992 | PAYMENT | $-90.70 | $90.71 | |
| 07/01/1992 | BILL | OLESEN, GUNDER J & MARIAN F | $181.41 | $181.41 |
| 12/02/1991 | PAYMENT | $-84.20 | $0.00 | |
| 10/09/1991 | PAYMENT | $-42.10 | $84.20 | |
| 08/08/1991 | PAYMENT | $-42.10 | $126.30 | |
| 07/01/1991 | BILL | OLESEN, GUNDER J & MARIAN F | $168.40 | $168.40 |
| 10/02/1990 | PAYMENT | $-125.49 | $0.00 | |
| 08/08/1990 | PAYMENT | $-41.82 | $125.49 | |
| 07/01/1990 | BILL | OLESEN, GUNDER J & MARIAN F | $167.31 | $167.31 |
| 12/28/1989 | PAYMENT | $-81.87 | $0.00 | |
| 10/04/1989 | PAYMENT | $-40.92 | $81.87 | |
| 08/28/1989 | PAYMENT | $-40.92 | $122.79 | |
| 07/01/1989 | BILL | OLESEN, GUNDER J & MARIAN F | $163.71 | $163.71 |
| 03/06/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/06/1989 | PAYMENT | $-44.51 | $44.54 | |
| 10/04/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/29/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | OLESEN, GUNDER J & MARIAN F | $178.07 | $178.07 |
| 03/08/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-43.23 | $43.23 | |
| 10/05/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/11/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | OLESEN, GUNDER J & MARIAN F | $172.92 | $172.92 |
| 03/03/1987 | PAYMENT | $-35.29 | $0.00 | |
| 01/08/1987 | PAYMENT | $-35.27 | $35.29 | |
| 10/08/1986 | PAYMENT | $-35.27 | $70.56 | |
| 08/01/1986 | PAYMENT | $-35.27 | $105.83 | |
| 07/01/1986 | BILL | OLESEN,GUNDER J & MARIAN F | $141.10 | $141.10 |