Tax Account 1318-26-101-065

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Owners

COOPER, MARK T & LORI M
PO BOX 973
ZEPHYR COVE, NV 89448

COOPER, MARK T

COOPER, LORI M

Account Summary

Account ID	1318-26-101-065
Account Type	Real Estate
Location	131 CYPRESS WY KINGSBURY GID
Balance	$3,540.72
Currently Due	$1,180.24

Account ID

1318-26-101-065

Account Type

Real Estate

Location

131 CYPRESS WY
KINGSBURY GID

Balance

$3,540.72

Currently Due

$1,180.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,721.30
Total	$4,721.30
Paid	$1,180.58
Balance	$3,540.72
Due	$1,180.24
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,721.30

Total

$4,721.30

Paid

$1,180.58

Balance

$3,540.72

Due

$1,180.24

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,180.58	$0.00	$1,180.58	$1,180.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,180.24	$0.00	$1,180.24	$0.00	$1,180.24
3	01/06/2025	01/16/2025	Due	$1,180.24	$0.00	$1,180.24	$0.00	$2,360.48
4	03/03/2025	03/13/2025	Due	$1,180.24	$0.00	$1,180.24	$0.00	$3,540.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,585.02	$0.00	$4,585.02	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,447.85	$0.00	$4,447.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,317.66	$0.00	$4,317.66	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,192.07	$0.00	$4,192.07	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,070.58	$0.00	$4,070.58	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,951.95	$0.00	$3,951.95	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,840.08	$38.40	$3,878.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,744.95	$0.00	$3,744.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,737.15	$0.00	$3,737.15	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,621.68	$0.00	$3,621.68	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,180.58	$3,540.72
07/15/2024	BILL	COOPER, MARK T & LORI M	$4,721.30	$4,721.30
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,146.18	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,146.18	$1,146.18
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,145.64	$2,292.36
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,147.02	$3,438.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.19	$4,585.02
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208043. REASON: AMENDMENT TO RE 2024	$1,147.02	$4,587.21
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,147.02	$3,440.19
07/14/2023	BILL	COOPER, MARK T & LORI M	$4,587.21	$4,587.21
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,111.96	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,111.96	$1,111.96
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,111.96	$2,223.92
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,111.97	$3,335.88
07/19/2022	BILL	COOPER, MARK T & LORI M	$4,447.85	$4,447.85
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,079.41	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,079.41	$1,079.41
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,079.41	$2,158.82
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,079.43	$3,238.23
07/14/2021	BILL	COOPER, MARK T & LORI M	$4,317.66	$4,317.66
03/09/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-1,048.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,048.01	$1,048.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,048.01	$2,096.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,048.04	$3,144.03
07/13/2020	BILL	COOPER, MARK T & LORI M	$4,192.07	$4,192.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,017.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,017.64	$1,017.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,017.64	$2,035.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,017.66	$3,052.92
07/15/2019	BILL	COOPER, MARK T & LORI M	$4,070.58	$4,070.58
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-987.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-987.98	$987.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-987.98	$1,975.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-988.01	$2,963.94
07/12/2018	BILL	COOPER, MARK T & LORI M	$3,951.95	$3,951.95
09/19/2017	PAYMENT	RIGHETTI PARTNERS LP CHECK	$-3,878.48	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.40	$3,878.48
07/14/2017	BILL	RIGHETTI PARTNERS LP	$3,840.08	$3,840.08
10/03/2016	PAYMENT	RIGHETTI PARTNERS LP CHECK	$-1,872.46	$0.00
09/20/2016	PAYMENT	RIGHETTI PARTNERS LP CHECK	$-936.23	$1,872.46
08/08/2016	PAYMENT	RIGHETTI PARTNERS LP CHECK	$-936.26	$2,808.69
07/12/2016	BILL	RIGHETTI PARTNERS LP	$3,744.95	$3,744.95
03/09/2016	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-934.28	$0.00
12/30/2015	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-934.28	$934.28
08/19/2015	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-1,868.59	$1,868.56
07/14/2015	BILL	TSE, THOMAS & CHERIE TTEE	$3,737.15	$3,737.15
02/17/2015	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-905.42	$0.00
12/30/2014	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-905.42	$905.42
10/09/2014	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-905.42	$1,810.84
08/21/2014	PAYMENT	TSE, THOMAS & CHERIE TTEE CHECK	$-905.42	$2,716.26
07/17/2014	BILL	TSE, THOMAS & CHERIE TTEE	$3,621.68	$3,621.68
03/05/2014	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-879.09	$0.00
12/04/2013	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-879.09	$879.09
10/07/2013	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-879.09	$1,758.18
08/12/2013	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-879.10	$2,637.27
07/16/2013	BILL	TSE, THOMAS & CHERIE TTEES	$3,516.37	$3,516.37
01/11/2013	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,688.54	$0.00
08/27/2012	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,688.57	$1,688.54
07/13/2012	BILL	TSE, THOMAS & CHERIE TTEES	$3,377.11	$3,377.11
01/09/2012	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,589.30	$0.00
08/16/2011	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,589.30	$1,589.30
07/15/2011	BILL	TSE, THOMAS & CHERIE TTEES	$3,178.60	$3,178.60
01/10/2011	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,508.18	$0.00
10/07/2010	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-754.09	$1,508.18
08/06/2010	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-754.09	$2,262.27
07/14/2010	BILL	TSE, THOMAS & CHERIE TTEES	$3,016.36	$3,016.36
01/08/2010	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,405.58	$0.00
10/12/2009	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-702.79	$1,405.58
08/20/2009	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-702.82	$2,108.37
07/13/2009	BILL	TSE, THOMAS & CHERIE TTEES	$2,811.19	$2,811.19
12/09/2008	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-1,269.98	$0.00
09/29/2008	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-634.99	$1,269.98
08/25/2008	PAYMENT	TSE, THOMAS & CHERIE TTEES CHECK	$-635.02	$1,904.97
07/18/2008	BILL	TSE, THOMAS & CHERIE TTEES	$2,539.99	$2,539.99
12/21/2007	PAYMENT	TSE, THOMAS & CHERIE	$-1,175.97	$0.00
10/10/2007	PAYMENT	TSE, THOMAS & CHERIE	$-587.97	$1,175.97
08/16/2007	PAYMENT	TSE, THOMAS & CHERIE	$-587.97	$1,763.94
07/01/2007	BILL	TSE, THOMAS & CHERIE & ET AL*	$2,351.91	$2,351.91
12/20/2006	PAYMENT	TSE, THOMAS & CHERIE	$-1,088.82	$0.00
10/13/2006	PAYMENT	TSE, THOMAS & CHERIE	$-544.41	$1,088.82
08/16/2006	PAYMENT	TSE, THOMAS & CHERIE	$-544.41	$1,633.23
07/01/2006	BILL	TSE, THOMAS & CHERIE & ET AL*	$2,177.64	$2,177.64
11/23/2005	PAYMENT	TSE, THOMAS & CHERIE	$-1,008.17	$0.00
09/20/2005	PAYMENT	TSE, THOMAS & CHERIE	$-504.08	$1,008.17
08/12/2005	PAYMENT	TSE, THOMAS & CHERIE	$-504.08	$1,512.25
07/01/2005	BILL	TSE, THOMAS & CHERIE & ET AL*	$2,016.33	$2,016.33
02/17/2005	PAYMENT	THOMAS TSE	$-469.81	$0.00
12/28/2004	PAYMENT	THOMAS TSE	$-469.78	$469.81
09/29/2004	PAYMENT	33	$-469.78	$939.59
08/27/2004	PAYMENT	EWING, DAVID R & OCK	$-469.78	$1,409.37
07/01/2004	BILL	EWING, DAVID R & OCKERMAN, MAR	$1,879.15	$1,879.15
01/02/2004	PAYMENT	WEST, ERIC T	$-1,411.59	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.57	$1,411.59
08/20/2003	PAYMENT	11	$-464.34	$1,393.02
07/01/2003	BILL	WEST, ERIC T	$1,857.36	$1,857.36
02/06/2003	PAYMENT	WEST, ERIC T	$-943.42	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.50	$943.42
07/26/2002	PAYMENT	WEST, ERIC T	$-924.92	$924.92
07/01/2002	BILL	WEST, ERIC T	$1,849.84	$1,849.84
02/22/2002	PAYMENT	SEDLACHEK, HARRIET O	$-408.30	$0.00
11/29/2001	PAYMENT	SEDLACHEK, HARRIET O	$-408.30	$408.30
08/24/2001	PAYMENT	SEDLACHEK, HARRIET O	$-408.30	$816.60
08/01/2001	PAYMENT	SEDLACHEK, HARRIET O	$-408.30	$1,224.90
07/01/2001	BILL	SEDLACHEK, HARRIET O TRUSTEE	$1,633.20	$1,633.20
03/08/2001	PAYMENT	SEDLACHEK, HARRIET O	$-408.22	$0.00
12/22/2000	PAYMENT	SEDLACHEK, HARRIET O	$-408.19	$408.22
10/02/2000	PAYMENT	SEDLACHEK, HARRIET O	$-408.19	$816.41
08/15/2000	PAYMENT	MICHAEL SEDLACHEK	$-408.19	$1,224.60
07/01/2000	BILL	SEDLACHEK, HARRIET O TRUSTEE	$1,632.79	$1,632.79
12/13/1999	PAYMENT	SEDLACHEK, HARRIET O	$-811.42	$0.00
08/09/1999	PAYMENT	SEDLACHEK, HARRIET O	$-811.40	$811.42
07/01/1999	BILL	SEDLACHEK, HARRIET O TRUSTEE	$1,622.82	$1,622.82
01/12/1999	PAYMENT	SEDLACHEK, HARRIET O	$-818.17	$0.00
08/12/1998	PAYMENT	SEDLACHEK, HARRIET O	$-818.14	$818.17
07/01/1998	BILL	SEDLACHEK, HARRIET O TRUSTEE	$1,636.31	$1,636.31
08/15/1997	PAYMENT	SEDLACHEK, HARRIET O	$-1,517.02	$0.00
07/01/1997	BILL	SEDLACHEK, HARRIET O	$1,517.02	$1,517.02
08/16/1996	PAYMENT	SEDLACHEK, HARRIET O	$-1,533.21	$0.00
07/01/1996	BILL	SEDLACHEK, HARRIET O	$1,533.21	$1,533.21
08/15/1995	PAYMENT		$-1,455.20	$0.00
07/01/1995	BILL	SEDLACHEK, HARRIET O	$1,455.20	$1,455.20
08/11/1994	PAYMENT		$-1,387.54	$0.00
07/01/1994	BILL	SEDLACHEK, HARRIET O	$1,387.54	$1,387.54
08/06/1993	PAYMENT		$-1,361.35	$0.00
07/01/1993	BILL	SEDLACHEK, HARRIET O	$1,361.35	$1,361.35
08/18/1992	PAYMENT		$-1,340.54	$0.00
07/01/1992	BILL	SEDLACHEK, HARRIET O	$1,340.54	$1,340.54
08/15/1991	PAYMENT		$-1,095.56	$0.00
07/01/1991	BILL	SEDLACHEK, HARRIET O	$1,095.56	$1,095.56
08/08/1990	PAYMENT		$-1,071.33	$0.00
07/01/1990	BILL	SEDLACHEK, HARRIET TRUST	$1,071.33	$1,071.33
08/22/1989	PAYMENT		$-974.49	$0.00
07/01/1989	BILL	SEDLACHEK, HARRIET TRUST	$974.49	$974.49
07/26/1988	PAYMENT		$-897.16	$0.00
07/01/1988	BILL	SEDLACHEK, HARRIET TRUST	$897.16	$897.16
08/20/1987	PAYMENT		$-920.47	$0.00
07/01/1987	BILL	SEDLACHEK, HARRIET O	$920.47	$920.47
02/26/1987	PAYMENT		$-195.82	$0.00
12/17/1986	PAYMENT		$-195.79	$195.82
10/10/1986	PAYMENT		$-195.79	$391.61
07/30/1986	PAYMENT		$-195.79	$587.40
07/01/1986	BILL	SEDLACHEK,HARRIET O	$783.19	$783.19