Tax Account 1220-16-310-022

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Owners

COOPER, CHARLES L & ANN
1329 HWY 395 N, STE 10-213
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-022
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-022

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$92.99	$0.00	$92.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$127.50	$0.00	$127.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$135.16	$0.00	$135.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$593.70	$0.00	$593.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$573.06	$0.00	$573.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$525.58	$0.00	$525.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$14.83	$519.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ANN COOPER SYS ACH - 324495899 ORIG: GOVACH	$0.00	$0.00
09/17/2024	AMENDMENT	CORRECTED 2024/25 TAX BILL DUE TO LATE EXEMPTION	$-664.34	$0.00
09/17/2024	ADJUSTMENT	ANN COOPER GOVACH ACH - 324495899 VOIDED PAYMENT: 1366924. REASON: CORRECTED 2024/25 TAX BILL DUE TO LATE EXEMPTION	$166.31	$664.34
08/14/2024	PAYMENT	ANN COOPER GOVACH ACH - 324495899	$-166.31	$498.03
07/15/2024	BILL	COOPER, CHARLES L & ANN	$664.34	$664.34
08/09/2023	PAYMENT	COOPER, CHARLES L & ANN CHECK 1822	$-92.99	$0.00
07/14/2023	BILL	COOPER, CHARLES L & ANN	$92.99	$92.99
11/02/2022	PAYMENT	COOPER, CHARLES L & ANN SYS 1837 ORIG: CHECK ORIG: SYS	$-121.60	$0.00
11/02/2022	PAYMENT	COOPER, CHARLES L & ANN SYS ORIG: CHECK ORIG: SYS	$-141.06	$121.60
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-26.43	$262.66
11/02/2022	ADJUSTMENT	COOPER, CHARLES L & ANN SYS ORIG: CHECK VOIDED PAYMENT: 1104325. REASON: BILL AMENDMENT	$141.06	$289.09
11/02/2022	ADJUSTMENT	COOPER, CHARLES L & ANN SYS 1837 ORIG: CHECK VOIDED PAYMENT: 1104326. REASON: BILL AMENDMENT	$148.03	$148.03
11/02/2022	PAYMENT	COOPER, CHARLES L & ANN SYS 1837 ORIG: CHECK	$-148.03	$0.00
11/02/2022	PAYMENT	COOPER, CHARLES L & ANN SYS ORIG: CHECK	$-141.06	$148.03
11/02/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-5.90	$289.09
11/02/2022	ADJUSTMENT	COOPER, CHARLES L & ANN CHECK VOIDED PAYMENT: 341615. REASON: BILL AMENDMENT	$141.06	$294.99
11/02/2022	ADJUSTMENT	COOPER, CHARLES L & ANN CHECK 1837 VOIDED PAYMENT: 389301. REASON: BILL AMENDMENT	$153.93	$153.93
07/28/2022	PAYMENT	COOPER, CHARLES L & ANN CHECK 1837	$-153.93	$0.00
07/19/2022	BILL	COOPER, CHARLES L & ANN	$153.93	$153.93
08/20/2021	PAYMENT	COOPER, CHARLES L & ANN CHECK	$-141.06	$0.00
07/14/2021	BILL	COOPER, CHARLES L & ANN	$141.06	$141.06
07/14/2020	PAYMENT	COOPER, CHARLES L & ANN CHECK	$-593.70	$0.00
07/13/2020	BILL	COOPER, CHARLES L & ANN	$593.70	$593.70
08/21/2019	PAYMENT	COOPER, CHARLES L & ANN CHECK	$-573.06	$0.00
07/15/2019	BILL	COOPER, CHARLES L & ANN	$573.06	$573.06
07/30/2018	PAYMENT	COOPER, CHARLES L & ANN CHECK	$-525.58	$0.00
07/12/2018	BILL	COOPER, CHARLES L & ANN	$525.58	$525.58
05/07/2018	PAYMENT	CHARLES COOPER CHECK	$-140.92	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$140.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.04	$131.13
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-126.09	$126.09
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-126.09	$252.18
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-126.12	$378.27
07/14/2017	BILL	REARDON, JOHN M & CINDY LEE	$504.39	$504.39
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.90	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.90	$122.90
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.90	$245.80
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.90	$368.70
07/12/2016	BILL	REARDON, JOHN M & CINDY LEE	$491.60	$491.60
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.65	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.65	$122.65
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.65	$245.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.66	$367.95
07/14/2015	BILL	REARDON, JOHN M & CINDY LEE	$490.61	$490.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-119.08	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-119.08	$119.08
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-119.08	$238.16
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-119.09	$357.24
07/17/2014	BILL	REARDON, JOHN M & CINDY LEE	$476.33	$476.33
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.61	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.61	$115.61
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.61	$231.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-115.63	$346.83
07/16/2013	BILL	REARDON, JOHN M & CINDY LEE	$462.46	$462.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-131.01	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-131.01	$131.01
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-131.01	$262.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-131.02	$393.03
07/13/2012	BILL	REARDON, JOHN M & CINDY LEE	$524.05	$524.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.60	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.60	$132.60
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.60	$265.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.60	$397.80
07/15/2011	BILL	REARDON, JOHN M & CINDY LEE	$530.40	$530.40
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.45	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.45	$155.45
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.45	$310.90
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.48	$466.35
07/14/2010	BILL	REARDON, JOHN M & CINDY LEE	$621.83	$621.83
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-150.92	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-150.92	$150.92
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-150.92	$301.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-150.95	$452.76
07/13/2009	BILL	REARDON, JOHN M & CINDY LEE	$603.71	$603.71
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-139.75	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-139.75	$139.75
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-139.75	$279.50
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-139.77	$419.25
07/18/2008	BILL	REARDON, JOHN M & CINDY LEE	$559.02	$559.02
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-135.70	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-135.67	$135.70
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-135.67	$271.37
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-135.67	$407.04
07/01/2007	BILL	REARDON, JOHN M & CINDY LEE	$542.71	$542.71
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-131.74	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-131.73	$131.74
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-131.73	$263.47
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-131.73	$395.20
07/01/2006	BILL	REARDON, JOHN M & CINDY LEE	$526.93	$526.93
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-121.99	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-121.97	$121.99
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-121.97	$243.96
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-121.97	$365.93
07/01/2005	BILL	REARDON, JOHN M & CINDY LEE	$487.90	$487.90
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-122.95	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-122.95	$122.95
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-122.95	$245.90
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-122.95	$368.85
07/01/2004	BILL	REARDON, JOHN M & CINDY LEE	$491.80	$491.80
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-107.07	$0.00
12/19/2003	PAYMENT	FIRST AMERICAN	$-107.06	$107.07
09/16/2003	PAYMENT	1ST CENTENNIAL TITLE	$-107.06	$214.13
08/15/2003	PAYMENT	CHASE	$-107.06	$321.19
07/01/2003	BILL	ARNOLD, LARRY E & EMILIA A	$428.25	$428.25
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-109.38	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-109.37	$109.38
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-109.37	$218.75
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-109.37	$328.12
07/01/2002	BILL	ARNOLD, LARRY E & EMILIA A	$437.49	$437.49
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-108.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-108.11	$108.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-108.11	$216.22
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-108.11	$324.33
07/01/2001	BILL	ARNOLD, LARRY E & EMILIA A	$432.44	$432.44
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-107.21	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-107.21	$107.21
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-107.21	$214.42
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-107.21	$321.63
07/01/2000	BILL	ARNOLD, LARRY E & EMILIA A	$428.84	$428.84
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-106.78	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-106.75	$106.78
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-106.75	$213.53
08/26/1999	PAYMENT	CHASE MAN	$-106.75	$320.28
07/01/1999	BILL	ARNOLD, LARRY E & EMILIA A	$427.03	$427.03
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-100.60	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-100.58	$100.60
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-100.58	$201.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-100.58	$301.76
07/01/1998	BILL	ARNOLD, LARRY E & EMILIA A	$402.34	$402.34
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-99.93	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-99.90	$99.93
09/26/1997	PAYMENT	TRANSAMERICA	$-99.90	$199.83
07/22/1997	PAYMENT	MARQUIS TITLE	$-99.90	$299.73
07/01/1997	BILL	ARNOLD, LARRY E & EMILIA A	$399.63	$399.63
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-101.75	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-101.74	$101.75
09/23/1996	PAYMENT	FLEET MTG	$-101.74	$203.49
08/05/1996	PAYMENT	HARDMAN, JAMES P	$-101.74	$305.23
07/01/1996	BILL	HARDMAN, JAMES P	$406.97	$406.97
02/16/1996	PAYMENT		$-104.18	$0.00
12/18/1995	PAYMENT		$-104.16	$104.18
09/19/1995	PAYMENT		$-104.16	$208.34
08/09/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	HARDMAN, JAMES P	$416.66	$416.66
12/14/1994	PAYMENT		$-206.42	$0.00
08/10/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	HARDMAN, JAMES P	$412.84	$412.84
01/11/1994	PAYMENT		$-216.02	$0.00
08/18/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	HARDMAN, JAMES P	$432.04	$432.04
12/15/1992	PAYMENT		$-216.01	$0.00
08/04/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	HARDMAN, JAMES P	$432.01	$432.01
12/02/1991	PAYMENT		$-199.39	$0.00
07/29/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	HARDMAN, JAMES P ETAL	$398.77	$398.77
12/03/1990	PAYMENT		$-195.96	$0.00
07/17/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	HARDMAN, JAMES P ETAL	$391.90	$391.90
12/11/1989	PAYMENT		$-183.28	$0.00
08/14/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	HARDMAN, JAMES P ETAL	$366.56	$366.56
01/03/1989	PAYMENT		$-198.82	$0.00
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	HARDMAN, JAMES P ETAL	$397.62	$397.62
01/04/1988	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	HARDMAN, JAMES P ETAL	$311.54	$311.54
01/12/1987	PAYMENT		$-129.56	$0.00
10/02/1986	PAYMENT		$-132.13	$129.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$261.69
07/01/1986	BILL	HARDMAN,JAMES P ETAL	$259.10	$259.10