Tax Account 1220-22-410-134

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Owners

COOPER, DUSTIN T
627 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-134
Account Type	Real Estate
Location	1472 MARY JO DR GARDNERVILLE RANCHOS
Balance	$947.84
Currently Due	$473.92

Account ID

1220-22-410-134

Account Type

Real Estate

Location

1472 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$947.84

Currently Due

$473.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.98
Total	$1,914.94
Paid	$967.10
Balance	$947.84
Due	$473.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,895.98

Total

$1,914.94

Paid

$967.10

Balance

$947.84

Due

$473.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.22	$0.00	$474.22	$474.22	$0.00
2	10/07/2024	10/17/2024	Paid	$473.92	$18.96	$473.92	$492.88	$0.00
3	01/06/2025	01/16/2025	Due	$473.92	$0.00	$473.92	$0.00	$473.92
4	03/03/2025	03/13/2025	Due	$473.92	$0.00	$473.92	$0.00	$947.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.55	$35.10	$1,790.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,625.51	$32.51	$1,658.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,505.10	$15.05	$1,520.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,455.61	$0.00	$1,455.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,405.02	$0.00	$1,405.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,340.67	$30.81	$1,371.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,286.65	$0.00	$1,286.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,254.05	$0.00	$1,254.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,251.54	$0.00	$1,251.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,244.55	$0.00	$1,244.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	DUSTIN T COOPER GOVACH ACH - 327818285	$-492.88	$947.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.96	$1,440.72
08/19/2024	PAYMENT	DUSTIN COOPER GOVACH ACH - 324682329	$-474.22	$1,421.76
07/15/2024	BILL	COOPER, DUSTIN T	$1,895.98	$1,895.98
04/15/2024	PAYMENT	DUSTIN COOPER GOVACH ACH - 319377846	$-456.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$456.36
12/29/2023	PAYMENT	DUSTIN COOPER GOVACH ACH - 314809078	$-895.17	$438.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$1,333.98
08/18/2023	PAYMENT	DUSTIN T COOPER GOVACH ACH - 309595061	$-439.12	$1,316.43
07/14/2023	BILL	COOPER, DUSTIN T	$1,755.55	$1,755.55
01/23/2023	PAYMENT	DUSTIN T COOPER GOVACH ACH - 300109523	$-828.99	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$828.99
09/14/2022	PAYMENT	COOPER, DUSTIN T CASH	$-16.26	$812.74
09/08/2022	PAYMENT	COOPER, DUSTIN T CHECK 1113	$-812.77	$829.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.26	$1,641.77
07/19/2022	BILL	COOPER, DUSTIN T	$1,625.51	$1,625.51
02/22/2022	PAYMENT	COOPER, DUSTIN T CREDIT: D	$-767.59	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.05	$767.59
08/04/2021	PAYMENT	COOPER, DUSTIN T CREDIT: D	$-752.56	$752.54
07/14/2021	BILL	COOPER, DUSTIN T	$1,505.10	$1,505.10
08/10/2020	PAYMENT	COOPER, DUSTIN T CREDIT: D	$-1,455.61	$0.00
07/13/2020	BILL	COOPER, DUSTIN T	$1,455.61	$1,455.61
08/26/2019	PAYMENT	COOPER, DUSTIN T CHECK	$-1,405.02	$0.00
07/15/2019	BILL	COOPER, DUSTIN T	$1,405.02	$1,405.02
12/10/2018	PAYMENT	COOPER, DUSTIN T CHECK	$-1,036.29	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.40	$1,036.29
09/10/2018	PAYMENT	COOPER, DUSTIN T CHECK	$-335.19	$1,018.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.41	$1,354.08
07/12/2018	BILL	COOPER, DUSTIN T	$1,340.67	$1,340.67
12/26/2017	PAYMENT	LORI COOPER CHECK	$-643.32	$0.00
09/27/2017	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-321.66	$643.32
08/01/2017	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-321.67	$964.98
07/14/2017	BILL	COOPER, LORI A TRUSTEE	$1,286.65	$1,286.65
08/01/2016	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-1,254.05	$0.00
07/12/2016	BILL	COOPER, LORI A TRUSTEE	$1,254.05	$1,254.05
08/05/2015	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-1,251.54	$0.00
07/14/2015	BILL	COOPER, LORI A TRUSTEE	$1,251.54	$1,251.54
10/03/2014	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-933.39	$0.00
08/14/2014	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-311.16	$933.39
07/17/2014	BILL	COOPER, LORI A TRUSTEE	$1,244.55	$1,244.55
01/17/2014	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-294.92	$0.00
01/03/2014	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-294.92	$294.92
09/19/2013	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-294.92	$589.84
08/09/2013	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-294.93	$884.76
07/16/2013	BILL	COOPER, LORI A TRUSTEE	$1,179.69	$1,179.69
02/22/2013	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-360.40	$0.00
01/03/2013	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-360.40	$360.40
09/27/2012	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-360.40	$720.80
08/16/2012	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-360.42	$1,081.20
07/13/2012	BILL	COOPER, LORI A TRUSTEE	$1,441.62	$1,441.62
07/28/2011	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-1,468.43	$0.00
07/15/2011	BILL	COOPER, LORI A TRUSTEE	$1,468.43	$1,468.43
08/04/2010	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-1,476.52	$0.00
07/14/2010	BILL	COOPER, LORI A TRUSTEE	$1,476.52	$1,476.52
01/21/2010	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-358.37	$0.00
12/29/2009	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-358.37	$358.37
09/29/2009	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-358.37	$716.74
08/06/2009	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-358.39	$1,075.11
07/13/2009	BILL	COOPER, LORI A TRUSTEE	$1,433.50	$1,433.50
12/29/2008	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-695.86	$0.00
08/06/2008	PAYMENT	COOPER, LORI A TRUSTEE CHECK	$-695.88	$695.86
07/18/2008	BILL	COOPER, LORI A TRUSTEE	$1,391.74	$1,391.74
01/16/2008	PAYMENT	COOPER, LORI A TRUST	$-337.81	$0.00
12/06/2007	PAYMENT	COOPER, LORI A TRUST	$-337.79	$337.81
09/25/2007	PAYMENT	COOPER, LORI A TRUST	$-337.79	$675.60
08/08/2007	PAYMENT	COOPER, LORI A TRUST	$-337.79	$1,013.39
07/01/2007	BILL	COOPER, LORI A TRUSTEE	$1,351.18	$1,351.18
08/08/2006	PAYMENT	COOPER, LORI A	$-1,311.86	$0.00
07/01/2006	BILL	COOPER, LORI A	$1,311.86	$1,311.86
03/03/2006	PAYMENT	COOPER, LORI A	$-318.42	$0.00
12/28/2005	PAYMENT	COOPER, LORI A	$-318.41	$318.42
09/27/2005	PAYMENT	COOPER, LORI A	$-318.41	$636.83
08/05/2005	PAYMENT	COOPER, LORI A	$-318.41	$955.24
07/01/2005	BILL	COOPER, LORI A	$1,273.65	$1,273.65
02/16/2005	PAYMENT	COOPER, LORI A	$-321.20	$0.00
12/29/2004	PAYMENT	COOPER, LORI A	$-321.20	$321.20
09/24/2004	PAYMENT	COOPER, LORI A	$-321.20	$642.40
08/13/2004	PAYMENT	COOPER, LORI A	$-321.20	$963.60
07/01/2004	BILL	COOPER, LORI A	$1,284.80	$1,284.80
02/19/2004	PAYMENT	COOPER, LORI A	$-271.52	$0.00
01/05/2004	PAYMENT	COOPER, LORI A	$-271.49	$271.52
10/03/2003	PAYMENT	COOPER, LORI A	$-271.49	$543.01
08/07/2003	PAYMENT	COOPER, LORI A	$-271.49	$814.50
07/01/2003	BILL	COOPER, LORI A	$1,085.99	$1,085.99
02/11/2003	PAYMENT	NETS	$-257.30	$0.00
12/24/2002	PAYMENT	NETS	$-257.28	$257.30
09/20/2002	PAYMENT	NETS	$-257.28	$514.58
08/08/2002	PAYMENT	NETS	$-257.28	$771.86
07/01/2002	BILL	COOPER, LORI A	$1,029.14	$1,029.14
02/27/2002	PAYMENT	NETS	$-254.66	$0.00
12/27/2001	PAYMENT	NETS	$-254.66	$254.66
09/20/2001	PAYMENT	NETS	$-254.66	$509.32
08/07/2001	PAYMENT	NETS	$-254.66	$763.98
07/01/2001	BILL	COOPER, LORI A	$1,018.64	$1,018.64
02/14/2001	PAYMENT	NETS	$-252.53	$0.00
12/22/2000	PAYMENT	NETS	$-252.53	$252.53
09/20/2000	PAYMENT	NETS	$-252.53	$505.06
08/15/2000	PAYMENT	NETS	$-252.53	$757.59
07/01/2000	BILL	COOPER, LORI A	$1,010.12	$1,010.12
02/04/2000	PAYMENT	NETS	$-251.48	$0.00
12/07/1999	PAYMENT	NETS	$-251.45	$251.48
09/13/1999	PAYMENT	NETS	$-251.45	$502.93
07/28/1999	PAYMENT	NETS	$-251.45	$754.38
07/01/1999	BILL	COOPER, LORI A	$1,005.83	$1,005.83
02/01/1999	PAYMENT	NETS	$-258.81	$0.00
12/05/1998	PAYMENT	NETS	$-258.81	$258.81
09/15/1998	PAYMENT	NETS	$-258.81	$517.62
08/05/1998	PAYMENT	NETS	$-258.81	$776.43
07/01/1998	BILL	COOPER, LORI A	$1,035.24	$1,035.24
02/04/1998	PAYMENT	NETS	$-257.55	$0.00
12/09/1997	PAYMENT	NETS	$-257.54	$257.55
09/15/1997	PAYMENT	NETS	$-257.54	$515.09
08/25/1997	PAYMENT	5400	$-257.54	$772.63
07/01/1997	BILL	COOPER, LORI A	$1,030.17	$1,030.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.27	$262.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.27	$524.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.27	$786.82
07/01/1996	BILL	COOPER, LORI A	$1,049.09	$1,049.09
03/04/1996	PAYMENT		$-265.02	$0.00
01/02/1996	PAYMENT		$-265.00	$265.02
10/02/1995	PAYMENT		$-265.00	$530.02
08/21/1995	PAYMENT		$-265.00	$795.02
07/01/1995	BILL	COOPER, LORI A	$1,060.02	$1,060.02
01/02/1995	PAYMENT		$-505.52	$0.00
08/15/1994	PAYMENT		$-505.52	$505.52
07/01/1994	BILL	COOPER, LORI A	$1,011.04	$1,011.04
01/03/1994	PAYMENT		$-457.51	$0.00
08/20/1993	PAYMENT		$-457.50	$457.51
07/01/1993	BILL	COOPER, LORI A	$915.01	$915.01
01/04/1993	PAYMENT		$-425.98	$0.00
08/17/1992	PAYMENT		$-425.96	$425.98
07/01/1992	BILL	COOPER, LORI A	$851.94	$851.94
12/30/1991	PAYMENT		$-70.45	$0.00
10/04/1991	PAYMENT		$-35.21	$70.45
08/26/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	GOLDBERG, JAMES & LORI	$140.87	$140.87
01/14/1991	PAYMENT		$-53.39	$0.00
10/02/1990	PAYMENT		$-26.68	$53.39
08/13/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	GOLDBERG, JAMES & LORI	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17