Tax Account 1220-16-310-068

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Owners

COOPER TRUST 2020
2628 GORDON AV
MINDEN, NV 89423

COOPER, CHRISTINA M TTEE

Account Summary

Account ID	1220-16-310-068
Account Type	Real Estate
Location	1278 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$156.53
Currently Due	$0.00

Account ID

1220-16-310-068

Account Type

Real Estate

Location

1278 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$156.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.40
Total	$626.40
Paid	$469.87
Balance	$156.53
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

$626.40

Total

$626.40

Paid

$469.87

Balance

$156.53

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	Paid	$156.81	$0.00	$156.81	$156.81	$0.00
2	10/07/2024	10/17/2024	Paid	$156.53	$0.00	$156.53	$156.53	$0.00
3	01/06/2025	01/16/2025	Paid	$156.53	$0.00	$156.53	$156.53	$0.00
4	03/03/2025	03/13/2025	Due	$156.53	$0.00	$156.53	$0.00	$156.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.16	$0.00	$608.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$590.44	$0.00	$590.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$573.25	$0.00	$573.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$556.55	$0.00	$556.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$540.35	$0.00	$540.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$524.61	$0.00	$524.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$509.31	$0.00	$509.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$496.40	$0.00	$496.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$495.41	$0.00	$495.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$480.97	$0.00	$480.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-156.53	$156.53
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-156.53	$313.06
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-156.81	$469.59
07/15/2024	BILL	COOPER TRUST 2020	$626.40	$626.40
02/20/2024	PAYMENT	C COOPER WT NORW -	$-151.97	$0.00
12/15/2023	PAYMENT	C COOPER WT NORW -	$-151.97	$151.97
10/03/2023	PAYMENT	C COOPER WT NORW -	$-151.97	$303.94
08/02/2023	PAYMENT	C COOPER WT NORW -	$-152.25	$455.91
07/14/2023	BILL	COOPER TRUST 2020	$608.16	$608.16
02/22/2023	PAYMENT	C COOPER WT NORW -	$-147.61	$0.00
12/16/2022	PAYMENT	C COOPER WT NORW -	$-147.61	$147.61
09/22/2022	PAYMENT	C COOPER WT NORW -	$-147.61	$295.22
08/01/2022	PAYMENT	C COOPER WT NORW -	$-147.61	$442.83
07/19/2022	BILL	COOPER, CHRISTINA M TTEE	$590.44	$590.44
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-143.31	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-143.31	$143.31
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-143.31	$286.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-143.32	$429.93
07/14/2021	BILL	COOPER, CHRISTINA M TTEE	$573.25	$573.25
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-139.13	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-139.13	$139.13
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-139.13	$278.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-139.16	$417.39
07/13/2020	BILL	COOPER, CHRISTINA	$556.55	$556.55
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-135.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-135.08	$135.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-135.08	$270.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-135.11	$405.24
07/15/2019	BILL	COOPER, CHRISTINA	$540.35	$540.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-131.15	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-131.15	$131.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-131.15	$262.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-131.16	$393.45
07/12/2018	BILL	COOPER, CHRISTINA	$524.61	$524.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-127.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-127.32	$127.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-127.32	$254.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-127.35	$381.96
07/14/2017	BILL	COOPER, CHRISTINA	$509.31	$509.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-124.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-124.10	$124.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-124.10	$248.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-124.10	$372.30
07/12/2016	BILL	COOPER, CHRISTINA	$496.40	$496.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-123.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-123.85	$123.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-123.85	$247.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-123.86	$371.55
07/14/2015	BILL	COOPER, CHRISTINA	$495.41	$495.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-120.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-120.24	$120.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-120.24	$240.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-120.25	$360.72
07/17/2014	BILL	COOPER, CHRISTINA	$480.97	$480.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-116.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-116.74	$116.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-116.74	$233.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-116.74	$350.22
07/16/2013	BILL	COOPER, CHRISTINA	$466.96	$466.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-131.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-131.69	$131.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-131.69	$263.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-131.70	$395.07
07/13/2012	BILL	COOPER, CHRISTINA	$526.77	$526.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-132.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-132.98	$132.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-132.98	$265.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-132.98	$398.94
07/15/2011	BILL	COOPER, CHRISTINA	$531.92	$531.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-139.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-139.34	$139.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-139.34	$278.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-139.34	$418.02
07/14/2010	BILL	COOPER, CHRISTINA	$557.36	$557.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-135.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-135.28	$135.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-135.28	$270.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-135.29	$405.84
07/13/2009	BILL	COOPER, CHRISTINA	$541.13	$541.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-131.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-131.34	$131.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-131.34	$262.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-131.35	$394.02
07/18/2008	BILL	COOPER, CHRISTINA	$525.37	$525.37
02/01/2008	PAYMENT	11	$-127.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-127.52	$127.52
09/26/2007	PAYMENT	WELLS FARGO	$-127.52	$255.04
07/30/2007	PAYMENT	WELLS FARGO	$-127.52	$382.56
07/01/2007	BILL	COOPER, CHRISTINA	$510.08	$510.08
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-123.81	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-123.80	$123.81
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-123.80	$247.61
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-123.80	$371.41
07/01/2006	BILL	COOPER, CHRISTINA	$495.21	$495.21
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-120.22	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-120.19	$120.22
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-120.19	$240.41
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-120.19	$360.60
07/01/2005	BILL	COOPER, CHRISTINA	$480.79	$480.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-121.18	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-121.15	$121.18
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-121.15	$242.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-121.15	$363.48
07/01/2004	BILL	COOPER, CHRISTINA	$484.63	$484.63
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-106.42	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-106.40	$106.42
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-106.40	$212.82
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-106.40	$319.22
07/01/2003	BILL	COOPER, CHRISTINA	$425.62	$425.62
02/26/2003	PAYMENT	COOPER, CHRISTINA	$-108.71	$0.00
12/17/2002	PAYMENT	COOPER, CHRISTINA	$-108.70	$108.71
09/17/2002	PAYMENT	COOPER, CHRISTINA	$-108.70	$217.41
08/09/2002	PAYMENT	COOPER, CHRISTINA	$-108.70	$326.11
07/01/2002	BILL	COOPER, CHRISTINA	$434.81	$434.81
02/26/2002	PAYMENT	COOPER, CHRISTINA	$-107.46	$0.00
01/04/2002	PAYMENT	COOPER, CHRISTINA	$-107.45	$107.46
09/26/2001	PAYMENT	COOPER, CHRISTINA	$-107.45	$214.91
08/17/2001	PAYMENT	COOPER, CHRISTINA	$-107.45	$322.36
07/01/2001	BILL	COOPER, CHRISTINA	$429.81	$429.81
03/01/2001	PAYMENT	COOPER, CHRISTINA	$-106.57	$0.00
01/04/2001	PAYMENT	COOPER, CHRISTINA	$-106.56	$106.57
09/19/2000	PAYMENT	COOPER, CHRISTINA	$-106.56	$213.13
08/18/2000	PAYMENT	COOPER, CHRISTINA	$-106.56	$319.69
07/01/2000	BILL	COOPER, CHRISTINA	$426.25	$426.25
03/07/2000	PAYMENT	COOPER, CHRISTINA	$-106.12	$0.00
01/03/2000	PAYMENT	COOPER, CHRISTINA	$-106.10	$106.12
10/07/1999	PAYMENT	COOPER, CHRISTINA	$-106.10	$212.22
08/11/1999	PAYMENT	COOPER, CHRISTINA	$-106.10	$318.32
07/01/1999	BILL	COOPER, CHRISTINA	$424.42	$424.42
02/23/1999	PAYMENT	NELSON, GEORGE & SHI	$-104.77	$0.00
12/30/1998	PAYMENT	COOPER, CHRISTINA	$-104.74	$104.77
10/06/1998	PAYMENT	CHRISTINA COOPER	$-104.74	$209.51
08/05/1998	PAYMENT	22	$-104.74	$314.25
07/01/1998	BILL	NELSON, GEORGE & SHIRLEY CRISP	$418.99	$418.99
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-104.03	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-104.02	$104.03
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-104.02	$208.05
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-104.02	$312.07
07/01/1997	BILL	NELSON, GEORGE & SHIRLEY CRISP	$416.09	$416.09
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-105.94	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-105.93	$105.94
10/07/1996	PAYMENT	TRANSAMERICA	$-105.93	$211.87
08/13/1996	PAYMENT	TRANSAMERICA	$-105.93	$317.80
07/01/1996	BILL	NELSON, GEORGE & SHIRLEY CRISP	$423.73	$423.73
03/04/1996	PAYMENT		$-108.46	$0.00
01/01/1996	PAYMENT		$-108.46	$108.46
10/02/1995	PAYMENT		$-108.46	$216.92
08/21/1995	PAYMENT		$-108.46	$325.38
07/01/1995	BILL	NELSON, GEORGE & SHIRLEY CRISP	$433.84	$433.84
01/02/1995	PAYMENT		$-214.89	$0.00
08/15/1994	PAYMENT		$-214.86	$214.89
07/01/1994	BILL	NELSON, GEORGE & SHIRLEY CRISP	$429.75	$429.75
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	CRISP, SHIRLEY	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	CRISP, SHIRLEY	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	CRISP, SHIRLEY	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	OKI, TOM & AKIKO	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	OKI, TOM & AKIKO	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	OKI, TOM & AKIKO	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/25/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	OKI, TOM & AKIKO	$378.98	$378.98
07/31/1986	PAYMENT		$-314.96	$0.00
07/01/1986	BILL	OKI,TOM & AKIKO	$314.96	$314.96