Tax Account 1220-12-210-003
Owners
COOPER, TIMOTHY C & KERRILYNN
1125 LADERA LN
GARDNERVILLE, NV 89410
COOPER, TIMOTHY C
COOPER, KERRILYNN
Account Summary
| Account ID | 1220-12-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 LADERA LN GEN CO/CWS/MOSQ |
| Balance | $1,023.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,095.15 |
| Total | $4,095.15 |
| Paid | $3,071.42 |
| Balance | $1,023.73 |
| 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 | $3,975.87 | $0.00 | $3,975.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,860.06 | $0.00 | $3,860.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,747.64 | $0.00 | $3,747.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,638.48 | $0.00 | $3,638.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,532.51 | $0.00 | $3,532.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,429.61 | $0.00 | $3,429.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,329.72 | $0.00 | $3,329.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,245.33 | $0.00 | $3,245.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,238.86 | $0.00 | $3,238.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,144.53 | $0.00 | $3,144.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,023.73 | $1,023.73 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,023.73 | $2,047.46 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,023.96 | $3,071.19 |
| 07/15/2024 | BILL | COOPER, TIMOTHY C & KERRILYNN | $4,095.15 | $4,095.15 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-993.92 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-993.92 | $993.92 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-993.92 | $1,987.84 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-994.11 | $2,981.76 |
| 07/14/2023 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,975.87 | $3,975.87 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.01 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.01 | $965.01 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.01 | $1,930.02 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.03 | $2,895.03 |
| 07/19/2022 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,860.06 | $3,860.06 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-936.91 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-936.91 | $936.91 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-936.91 | $1,873.82 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-936.91 | $2,810.73 |
| 07/14/2021 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,747.64 | $3,747.64 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.62 | $0.00 |
| 12/04/2020 | PAYMENT | VYLLA TITLE LLC CHECK | $-909.62 | $909.62 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.62 | $1,819.24 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.62 | $2,728.86 |
| 07/13/2020 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,638.48 | $3,638.48 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-883.12 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-883.12 | $883.12 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-883.12 | $1,766.24 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-883.15 | $2,649.36 |
| 07/15/2019 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,532.51 | $3,532.51 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-857.40 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-857.40 | $857.40 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-857.40 | $1,714.80 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-857.41 | $2,572.20 |
| 07/12/2018 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,429.61 | $3,429.61 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-832.43 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-832.43 | $832.43 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-832.43 | $1,664.86 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-832.43 | $2,497.29 |
| 07/14/2017 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,329.72 | $3,329.72 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-811.33 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-811.33 | $811.33 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-811.33 | $1,622.66 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-811.34 | $2,433.99 |
| 07/12/2016 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,245.33 | $3,245.33 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-809.71 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-809.71 | $809.71 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-809.71 | $1,619.42 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-809.73 | $2,429.13 |
| 07/14/2015 | BILL | COOPER, TIMOTHY C & KERRILYNN | $3,238.86 | $3,238.86 |
| 03/03/2015 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-786.13 | $0.00 |
| 01/02/2015 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-786.13 | $786.13 |
| 10/03/2014 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-786.13 | $1,572.26 |
| 08/20/2014 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-786.14 | $2,358.39 |
| 07/17/2014 | BILL | HUTTENMAYER, HELMUT H & SALLY | $3,144.53 | $3,144.53 |
| 03/11/2014 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-763.19 | $0.00 |
| 01/03/2014 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-763.19 | $763.19 |
| 10/07/2013 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-763.19 | $1,526.38 |
| 08/21/2013 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-763.22 | $2,289.57 |
| 07/16/2013 | BILL | HUTTENMAYER, HELMUT H & SALLY | $3,052.79 | $3,052.79 |
| 03/05/2013 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-741.01 | $0.00 |
| 01/03/2013 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-741.01 | $741.01 |
| 10/03/2012 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-741.01 | $1,482.02 |
| 08/16/2012 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-741.01 | $2,223.03 |
| 07/13/2012 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,964.04 | $2,964.04 |
| 03/01/2012 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-719.43 | $0.00 |
| 01/26/2012 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-748.21 | $719.43 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.78 | $1,467.64 |
| 10/05/2011 | PAYMENT | SALLY HUTTENMAYER CHECK | $-719.43 | $1,438.86 |
| 08/10/2011 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-719.43 | $2,158.29 |
| 07/15/2011 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,877.72 | $2,877.72 |
| 03/08/2011 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-698.47 | $0.00 |
| 01/04/2011 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-698.47 | $698.47 |
| 10/04/2010 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-698.47 | $1,396.94 |
| 08/11/2010 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-698.48 | $2,095.41 |
| 07/14/2010 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,793.89 | $2,793.89 |
| 03/01/2010 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-678.12 | $0.00 |
| 01/07/2010 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-678.12 | $678.12 |
| 10/16/2009 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-678.12 | $1,356.24 |
| 08/24/2009 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-678.15 | $2,034.36 |
| 07/13/2009 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,712.51 | $2,712.51 |
| 02/26/2009 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-658.37 | $0.00 |
| 01/07/2009 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-658.37 | $658.37 |
| 10/14/2008 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-658.37 | $1,316.74 |
| 08/20/2008 | PAYMENT | HUTTENMAYER, HELMUT H & SALLY CHECK | $-658.39 | $1,975.11 |
| 07/18/2008 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,633.50 | $2,633.50 |
| 03/12/2008 | PAYMENT | HUTTENMAYER, HELMUT | $-639.20 | $0.00 |
| 12/27/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-639.20 | $639.20 |
| 09/27/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-639.20 | $1,278.40 |
| 08/17/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-639.20 | $1,917.60 |
| 07/01/2007 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,556.80 | $2,556.80 |
| 03/08/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-620.58 | $0.00 |
| 01/10/2007 | PAYMENT | HUTTENMAYER, HELMUT | $-620.58 | $620.58 |
| 10/02/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-620.58 | $1,241.16 |
| 08/21/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-620.58 | $1,861.74 |
| 07/01/2006 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,482.32 | $2,482.32 |
| 03/01/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-602.53 | $0.00 |
| 01/12/2006 | PAYMENT | HUTTENMAYER, HELMUT | $-602.51 | $602.53 |
| 10/06/2005 | PAYMENT | HUTTENMAYER, HELMUT | $-602.51 | $1,205.04 |
| 08/26/2005 | PAYMENT | HUTTENMAYER, HELMUT | $-602.51 | $1,807.55 |
| 07/01/2005 | BILL | HUTTENMAYER, HELMUT H & SALLY | $2,410.06 | $2,410.06 |
| 03/11/2005 | PAYMENT | HUTTENMAYER, HELMUT | $-485.75 | $0.00 |
| 01/05/2005 | PAYMENT | HUTTENMAYER, HELMUT | $-485.75 | $485.75 |
| 10/07/2004 | PAYMENT | HUTTENMAYER, HELMUT | $-485.75 | $971.50 |
| 08/17/2004 | PAYMENT | HUTTENMAYER, HELMUT | $-485.75 | $1,457.25 |
| 07/01/2004 | BILL | HUTTENMAYER, HELMUT H & SALLY | $1,943.00 | $1,943.00 |
| 03/15/2004 | PAYMENT | HUTTENMAYER, HELMUT | $-503.86 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.38 | $503.86 |
| 01/07/2004 | PAYMENT | HUTTENMAYER, HELMUT | $-484.48 | $484.48 |
| 10/02/2003 | PAYMENT | HUTTENMAYER, HELMUT | $-484.48 | $968.96 |
| 08/18/2003 | PAYMENT | HUTTENMAYER, HELMUT | $-484.48 | $1,453.44 |
| 07/01/2003 | BILL | HUTTENMAYER, HELMUT H & SALLY | $1,937.92 | $1,937.92 |
| 03/03/2003 | PAYMENT | HUTTENMAYER, HELMUT | $-494.93 | $0.00 |
| 01/07/2003 | PAYMENT | HUTTENMAYER, HELMUT | $-494.93 | $494.93 |
| 10/04/2002 | PAYMENT | HUTTENMAYER, HELMUT | $-494.93 | $989.86 |
| 08/15/2002 | PAYMENT | HUTTENMAYER, HELMUT | $-494.93 | $1,484.79 |
| 07/01/2002 | BILL | HUTTENMAYER, HELMUT H & SALLY | $1,979.72 | $1,979.72 |
| 03/06/2002 | PAYMENT | PROUTY, WAYNE & DEBB | $-476.26 | $0.00 |
| 01/10/2002 | PAYMENT | PROUTY, WAYNE & DEBB | $-476.25 | $476.26 |
| 10/02/2001 | PAYMENT | PROUTY, WAYNE & DEBB | $-476.25 | $952.51 |
| 08/20/2001 | PAYMENT | PRO/LO CARPETS | $-476.25 | $1,428.76 |
| 07/01/2001 | BILL | PROUTY, WAYNE & DEBBIE | $1,905.01 | $1,905.01 |
| 02/27/2001 | PAYMENT | PROUTY, WAYNE M & DE | $-471.61 | $0.00 |
| 01/04/2001 | PAYMENT | PRO LO CARPETS | $-471.61 | $471.61 |
| 10/02/2000 | PAYMENT | PRO/LO CARPETS | $-471.61 | $943.22 |
| 08/17/2000 | PAYMENT | PROUTY, WAYNE M & DE | $-471.61 | $1,414.83 |
| 07/01/2000 | BILL | PROUTY, WAYNE M & DEBBIE | $1,886.44 | $1,886.44 |
| 03/03/2000 | PAYMENT | PRO LO CARPET | $-423.09 | $0.00 |
| 12/29/1999 | PAYMENT | PROUTY, WAYNE M & DE | $-423.08 | $423.09 |
| 09/29/1999 | PAYMENT | PROUTY, WAYNE M & DE | $-423.08 | $846.17 |
| 08/16/1999 | PAYMENT | PROUTY, WAYNE M & DE | $-423.08 | $1,269.25 |
| 07/01/1999 | BILL | PROUTY, WAYNE M & DEBBIE | $1,692.33 | $1,692.33 |
| 02/24/1999 | PAYMENT | FENT, JOHN & SHELLEY | $-105.63 | $0.00 |
| 11/20/1998 | PAYMENT | 11 | $-331.68 | $105.63 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.56 | $437.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.23 | $426.75 |
| 07/01/1998 | BILL | FENT, JOHN & SHELLEY | $422.52 | $422.52 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-85.04 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-85.03 | $85.04 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-170.06 | $170.07 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $340.13 | $340.13 |