Tax Account 1220-20-002-003
Owners
COOPER FAMILY TRUST AGREEMENT
652 LARKSPUR LN
GARDNERVILLE, NV 89460
COOPER, CLAY G & ALISA K TTEE
COOPER, CLAY G TTEE
COOPER, ALISA K TTEE
Account Summary
| Account ID | 1220-20-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 652 LARKSPUR LN GEN CO/CWS/MOSQ |
| Balance | $5,556.66 |
| Currently Due | $1,852.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,409.15 |
| Total | $7,409.15 |
| Paid | $1,852.49 |
| Balance | $5,556.66 |
| Due | $1,852.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 1% High 8.0%, 99% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,186.38 | $0.00 | $7,186.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,970.29 | $0.00 | $6,970.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,721.59 | $0.00 | $6,721.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,676.15 | $0.00 | $6,676.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,475.42 | $0.00 | $6,475.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,274.63 | $0.00 | $6,274.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,366.16 | $0.00 | $6,366.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,268.66 | $0.00 | $6,268.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,256.16 | $0.00 | $6,256.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,073.94 | $0.00 | $6,073.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100660 | $-1,852.49 | $5,556.66 |
| 07/15/2024 | BILL | COOPER FAMILY TRUST AGREEMENT | $7,409.15 | $7,409.15 |
| 02/28/2024 | PAYMENT | COOPER, C & A CHECK 8035 | $-1,796.54 | $0.00 |
| 01/09/2024 | PAYMENT | COOPER, CLAY & ALISA CHECK 7994 | $-1,796.54 | $1,796.54 |
| 10/16/2023 | PAYMENT | COOPER, CLAY & ALISA CHECK 7961 | $-1,796.54 | $3,593.08 |
| 08/22/2023 | PAYMENT | COOPER, CLAY & ALISA CHECK 7940 | $-1,796.76 | $5,389.62 |
| 07/14/2023 | BILL | COOPER FAMILY TRUST AGREEMENT | $7,186.38 | $7,186.38 |
| 03/15/2023 | PAYMENT | COOPER, CLAY G & ALISA CHECK 7851 | $-1,742.57 | $0.00 |
| 01/15/2023 | PAYMENT | COOPER, CLAY & ALISA CHECK 7805 | $-1,742.57 | $1,742.57 |
| 10/13/2022 | PAYMENT | COOPER, CLAY G & ALISA K CHECK 7795 | $-1,742.57 | $3,485.14 |
| 08/21/2022 | PAYMENT | COOPER, CLAY G & ALISA K CHECK 7748 | $-1,742.58 | $5,227.71 |
| 07/19/2022 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,970.29 | $6,970.29 |
| 03/08/2022 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,680.39 | $0.00 |
| 01/10/2022 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,680.39 | $1,680.39 |
| 09/21/2021 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,680.39 | $3,360.78 |
| 08/21/2021 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,680.42 | $5,041.17 |
| 07/14/2021 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,721.59 | $6,721.59 |
| 03/02/2021 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,669.03 | $0.00 |
| 01/07/2021 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,669.03 | $1,669.03 |
| 10/04/2020 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,669.03 | $3,338.06 |
| 07/27/2020 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,669.06 | $5,007.09 |
| 07/13/2020 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,676.15 | $6,676.15 |
| 03/04/2020 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,618.85 | $0.00 |
| 01/08/2020 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,618.85 | $1,618.85 |
| 10/04/2019 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,618.85 | $3,237.70 |
| 08/01/2019 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,618.87 | $4,856.55 |
| 07/15/2019 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,475.42 | $6,475.42 |
| 03/08/2019 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,568.65 | $0.00 |
| 01/08/2019 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,568.65 | $1,568.65 |
| 09/25/2018 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,568.65 | $3,137.30 |
| 08/19/2018 | PAYMENT | COOPER, CLAY G & ALISA K CHECK | $-1,568.68 | $4,705.95 |
| 07/12/2018 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,274.63 | $6,274.63 |
| 03/01/2018 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,591.54 | $0.00 |
| 12/14/2017 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,591.54 | $1,591.54 |
| 09/29/2017 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,591.54 | $3,183.08 |
| 07/27/2017 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,591.54 | $4,774.62 |
| 07/14/2017 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,366.16 | $6,366.16 |
| 03/02/2017 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,567.16 | $0.00 |
| 12/16/2016 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,567.16 | $1,567.16 |
| 09/29/2016 | ADJUSTMENT | posted in error | $1,567.16 | $3,134.32 |
| 09/29/2016 | VOID | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,567.16 | $1,567.16 |
| 09/29/2016 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,567.16 | $3,134.32 |
| 08/18/2016 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,567.18 | $4,701.48 |
| 07/12/2016 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,268.66 | $6,268.66 |
| 03/02/2016 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,564.04 | $0.00 |
| 01/11/2016 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,564.04 | $1,564.04 |
| 10/02/2015 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,564.04 | $3,128.08 |
| 07/30/2015 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,564.04 | $4,692.12 |
| 07/14/2015 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,256.16 | $6,256.16 |
| 03/02/2015 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,518.48 | $0.00 |
| 01/02/2015 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,518.48 | $1,518.48 |
| 10/14/2014 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,518.48 | $3,036.96 |
| 08/08/2014 | PAYMENT | COOPER, CLAY G & ALISA K TTEE CHECK | $-1,518.50 | $4,555.44 |
| 07/17/2014 | BILL | COOPER, CLAY G & ALISA K TTEE | $6,073.94 | $6,073.94 |
| 03/06/2014 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,948.60 | $0.00 |
| 01/08/2014 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,948.60 | $1,948.60 |
| 09/25/2013 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,948.60 | $3,897.20 |
| 08/05/2013 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,948.63 | $5,845.80 |
| 07/16/2013 | BILL | COOPER, CLAY GIVEN & ALISA K | $7,794.43 | $7,794.43 |
| 02/25/2013 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,891.82 | $0.00 |
| 01/09/2013 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,891.82 | $1,891.82 |
| 10/11/2012 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,891.82 | $3,783.64 |
| 08/20/2012 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,891.82 | $5,675.46 |
| 07/13/2012 | BILL | COOPER, CLAY GIVEN & ALISA K | $7,567.28 | $7,567.28 |
| 04/10/2012 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,826.07 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $70.23 | $1,826.07 |
| 01/10/2012 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,755.84 | $1,755.84 |
| 10/04/2011 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,755.84 | $3,511.68 |
| 08/10/2011 | PAYMENT | COOPER, CLAY GIVEN & ALISA K CHECK | $-1,755.87 | $5,267.52 |
| 07/15/2011 | BILL | COOPER, CLAY GIVEN & ALISA K | $7,023.39 | $7,023.39 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,704.70 | $0.00 |
| 12/21/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,704.70 | $1,704.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,704.70 | $3,409.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,704.73 | $5,114.10 |
| 07/14/2010 | BILL | HUKARI, KATHERINE BARR | $6,818.83 | $6,818.83 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,585.77 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,585.77 | $1,585.77 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,585.77 | $3,171.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,585.79 | $4,757.31 |
| 07/13/2009 | BILL | HUKARI, KATHERINE BARR | $6,343.10 | $6,343.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,468.30 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,468.30 | $1,468.30 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,468.30 | $2,936.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,468.33 | $4,404.90 |
| 07/18/2008 | BILL | HUKARI, KRISTOFER L & KATHERIN | $5,873.23 | $5,873.23 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,359.57 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,359.54 | $1,359.57 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,359.54 | $2,719.11 |
| 08/30/2007 | PAYMENT | AMERICAN HOME MTG SV | $-1,359.54 | $4,078.65 |
| 07/01/2007 | BILL | HUKARI, KRISTOFER L & KATHERIN | $5,438.19 | $5,438.19 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,258.85 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,258.83 | $1,258.85 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,258.83 | $2,517.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,258.83 | $3,776.51 |
| 07/01/2006 | BILL | HUKARI, KRISTOFER L & KATHERIN | $5,035.34 | $5,035.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,165.61 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,165.58 | $1,165.61 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-1,165.58 | $2,331.19 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-1,165.58 | $3,496.77 |
| 07/01/2005 | BILL | KARNOFEL, KATHERINE PAULINE B | $4,662.35 | $4,662.35 |
| 03/17/2005 | PAYMENT | BARR, CHARLES W & EL | $-1,167.23 | $0.00 |
| 01/05/2005 | PAYMENT | BARR, CHARLES W & EL | $-1,167.23 | $1,167.23 |
| 10/05/2004 | PAYMENT | BARR, CHARLES W & EL | $-1,167.23 | $2,334.46 |
| 08/31/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $3,501.69 |
| 08/17/2004 | PAYMENT | BARR, CHARLES W & EL | $-1,210.41 | $3,501.69 |
| 07/01/2004 | BILL | BARR, CHARLES W & ELINOR S | $4,712.10 | $4,712.10 |
| 02/25/2004 | PAYMENT | BARR, CHARLES W & EL | $-1,055.39 | $0.00 |
| 12/22/2003 | PAYMENT | BARR, CHARLES W & EL | $-1,055.37 | $1,055.39 |
| 09/29/2003 | PAYMENT | BARR, CHARLES W & EL | $-1,055.37 | $2,110.76 |
| 08/19/2003 | PAYMENT | BARR, CHARLES W & EL | $-1,055.37 | $3,166.13 |
| 07/01/2003 | BILL | BARR, CHARLES W & ELINOR S | $4,221.50 | $4,221.50 |
| 02/26/2003 | PAYMENT | BARR, CHARLES W & EL | $-1,075.20 | $0.00 |
| 12/30/2002 | PAYMENT | BARR, CHARLES W & EL | $-1,075.18 | $1,075.20 |
| 10/04/2002 | PAYMENT | BARR, CHARLES W & EL | $-1,075.18 | $2,150.38 |
| 08/20/2002 | PAYMENT | BARR, CHARLES W & EL | $-1,075.18 | $3,225.56 |
| 07/01/2002 | BILL | BARR, CHARLES W & ELINOR S | $4,300.74 | $4,300.74 |
| 03/04/2002 | PAYMENT | BARR, CHARLES W & EL | $-1,064.60 | $0.00 |
| 01/08/2002 | PAYMENT | BARR, CHARLES W & EL | $-1,064.57 | $1,064.60 |
| 10/01/2001 | PAYMENT | BARR, CHARLES W & EL | $-1,064.57 | $2,129.17 |
| 08/17/2001 | PAYMENT | BARR, CHARLES W & EL | $-1,064.57 | $3,193.74 |
| 07/01/2001 | BILL | BARR, CHARLES W & ELINOR S | $4,258.31 | $4,258.31 |
| 03/01/2001 | PAYMENT | BARR, CHARLES W & EL | $-1,022.10 | $0.00 |
| 12/26/2000 | PAYMENT | BARR, CHARLES W & EL | $-1,022.08 | $1,022.10 |
| 09/28/2000 | PAYMENT | BARR, CHARLES W & EL | $-1,022.08 | $2,044.18 |
| 08/15/2000 | PAYMENT | BARR, CHARLES W & EL | $-1,022.08 | $3,066.26 |
| 07/01/2000 | BILL | BARR, CHARLES W & ELINOR S | $4,088.34 | $4,088.34 |
| 03/02/2000 | PAYMENT | BARR, CHARLES W & EL | $-1,017.02 | $0.00 |
| 01/03/2000 | PAYMENT | BARR, CHARLES W & EL | $-1,017.00 | $1,017.02 |
| 10/04/1999 | PAYMENT | BARR, CHARLES W & EL | $-1,017.00 | $2,034.02 |
| 08/09/1999 | PAYMENT | BARR, CHARLES W & EL | $-1,017.00 | $3,051.02 |
| 07/01/1999 | BILL | BARR, CHARLES W & ELINOR S | $4,068.02 | $4,068.02 |
| 02/24/1999 | PAYMENT | HEISE, PAUL H & MARI | $-675.43 | $0.00 |
| 12/29/1998 | PAYMENT | 22 | $-675.42 | $675.43 |
| 09/28/1998 | PAYMENT | HEISE, PAUL H & MARI | $-675.42 | $1,350.85 |
| 08/03/1998 | PAYMENT | HEISE, PAUL H & MARI | $-675.42 | $2,026.27 |
| 07/01/1998 | BILL | HEISE, PAUL H & MARION R TRUST | $2,701.69 | $2,701.69 |
| 02/10/1998 | PAYMENT | HEISE, PAUL H & MARI | $-670.66 | $0.00 |
| 01/05/1998 | PAYMENT | HEISE, PAUL H & MARI | $-670.63 | $670.66 |
| 10/22/1997 | PAYMENT | HEISE, PAUL H & MARI | $-697.46 | $1,341.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.83 | $2,038.75 |
| 08/05/1997 | PAYMENT | HEISE, PAUL H & MARI | $-670.63 | $2,011.92 |
| 07/01/1997 | BILL | HEISE, PAUL H & MARION R TRUST | $2,682.55 | $2,682.55 |
| 12/27/1996 | PAYMENT | HEISE, PAUL H & MARI | $-1,369.60 | $0.00 |
| 10/01/1996 | PAYMENT | HEISE, PAUL H & MARI | $-684.80 | $1,369.60 |
| 08/06/1996 | PAYMENT | HEISE, PAUL H & MARI | $-684.80 | $2,054.40 |
| 07/01/1996 | BILL | HEISE, PAUL H & MARION R TRUST | $2,739.20 | $2,739.20 |
| 12/28/1995 | PAYMENT | $-1,408.10 | $0.00 | |
| 09/20/1995 | PAYMENT | $-704.04 | $1,408.10 | |
| 08/21/1995 | PAYMENT | $-704.04 | $2,112.14 | |
| 07/01/1995 | BILL | HEISE, PAUL H & MARION R TRUST | $2,816.18 | $2,816.18 |
| 12/27/1994 | PAYMENT | $-1,395.21 | $0.00 | |
| 10/03/1994 | PAYMENT | $-697.59 | $1,395.21 | |
| 08/04/1994 | PAYMENT | $-697.59 | $2,092.80 | |
| 07/01/1994 | BILL | HEISE, PAUL H & MARION R TRUST | $2,790.39 | $2,790.39 |
| 03/02/1994 | PAYMENT | $-598.88 | $0.00 | |
| 12/20/1993 | PAYMENT | $-598.86 | $598.88 | |
| 09/28/1993 | PAYMENT | $-598.86 | $1,197.74 | |
| 08/09/1993 | PAYMENT | $-598.86 | $1,796.60 | |
| 07/01/1993 | BILL | HEISE, PAUL H & MARION R TRUST | $2,395.46 | $2,395.46 |
| 02/22/1993 | PAYMENT | $-598.63 | $0.00 | |
| 12/18/1992 | PAYMENT | $-598.62 | $598.63 | |
| 09/30/1992 | PAYMENT | $-598.62 | $1,197.25 | |
| 08/05/1992 | PAYMENT | $-598.62 | $1,795.87 | |
| 07/01/1992 | BILL | HEISE, PAUL H & MARION R TRUST | $2,394.49 | $2,394.49 |
| 08/20/1991 | PAYMENT | $-995.00 | $0.00 | |
| 07/01/1991 | BILL | HEISE, PAUL H & MARION R TRUST | $995.00 | $995.00 |
| 08/23/1990 | PAYMENT | $-16.23 | $0.00 | |
| 08/23/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.16 | $16.23 |
| 07/30/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $16.07 |
| 07/01/1990 | BILL | HEISE, PAUL H. & MARION R. | $16.07 | $16.07 |