Tax Account 1319-30-516-014

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Owners

COOPER, TIMOTHY & KYRYN ET AL*
3017 BATTERSEA LN
ALEXANDRIA, VA 22309

COOPER, TIMOTHY 11%

COOPER, KYRYN 11%

SCHRODER, RICK 11%

BLACKMORE, CHARLES 67%

Account Summary

Account ID	1319-30-516-014
Account Type	Real Estate
Location	307 EAST PEAK LP KINGSBURY GID/CWS
Balance	$705.99
Currently Due	$0.00

Account ID

1319-30-516-014

Account Type

Real Estate

Location

307 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$705.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.28
Total	$2,824.28
Paid	$2,118.29
Balance	$705.99
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.28

Total

$2,824.28

Paid

$2,118.29

Balance

$705.99

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$706.31	$0.00	$706.31	$706.31	$0.00
2	10/07/2024	10/17/2024	Paid	$705.99	$0.00	$705.99	$705.99	$0.00
3	01/06/2025	01/16/2025	Paid	$705.99	$0.00	$705.99	$705.99	$0.00
4	03/03/2025	03/13/2025	Due	$705.99	$0.00	$705.99	$0.00	$705.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.90	$26.20	$2,646.10	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,425.34	$0.00	$2,425.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,245.08	$0.00	$2,245.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,171.56	$21.72	$2,193.28	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,093.26	$20.93	$2,114.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,995.67	$19.96	$2,015.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,918.27	$67.14	$1,985.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,869.32	$65.42	$1,934.74	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,864.93	$242.86	$2,107.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,806.43	$0.00	$1,806.43	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
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
12/24/2024	PAYMENT	TIMOTHY & KYRYN ET A COOPER GOV GOVOLUTION - 329375292	$-705.99	$705.99
07/29/2024	PAYMENT	CHECK ACH - 10029	$-1,412.30	$1,411.98
07/15/2024	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$2,824.28	$2,824.28
12/29/2023	PAYMENT	TIMOTHY COOPER GOV GOVOLUTION - 314803359	$-1,309.84	$0.00
10/30/2023	PAYMENT	TIMOTHY & KYRYN ET A COOPER GOV GOVOLUTION - 312439562	$-681.12	$1,309.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.20	$1,990.96
08/22/2023	PAYMENT	TIMOTHY COOPER GOV GOVOLUTION - 309682037	$-655.14	$1,964.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.75	$2,619.90
07/14/2023	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$2,647.65	$2,647.65
08/25/2022	PAYMENT	COOPER, TIMOTHY CHECK 2074	$-2,425.34	$0.00
07/19/2022	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$2,425.34	$2,425.34
09/02/2021	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-1,683.81	$0.00
08/27/2021	PAYMENT	COOPER, TIMOTHY CREDIT: D	$-561.27	$1,683.81
07/14/2021	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$2,245.08	$2,245.08
10/04/2020	PAYMENT	COOPER, TIMOTHY CHECK	$-1,628.64	$0.00
09/22/2020	PAYMENT	COOPER, TIMOTHY CREDIT: D	$-564.64	$1,628.64
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.72	$2,193.28
07/13/2020	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$2,171.56	$2,171.56
04/30/2020	PAYMENT	COOPER, TIMOTHY CREDIT: D	$-544.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.93	$544.24
12/27/2019	PAYMENT	COOPER, TIMOTHY CHECK	$-523.31	$523.31
08/09/2019	PAYMENT	COOPER, TIMOTHY CHECK	$-1,046.64	$1,046.62
07/15/2019	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$2,093.26	$2,093.26
02/05/2019	PAYMENT	COOPER, TIMOTHY CHECK	$-498.91	$0.00
01/07/2019	PAYMENT	COOPER, TIMOTHY CHECK	$-416.72	$498.91
10/10/2018	PAYMENT	COOPER, TIMOTHY CHECK	$-1,100.00	$915.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.96	$2,015.63
07/12/2018	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,995.67	$1,995.67
11/06/2017	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-1,985.41	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.96	$1,985.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.18	$1,937.45
07/14/2017	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,918.27	$1,918.27
12/09/2016	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-1,934.74	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.73	$1,934.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.69	$1,888.01
07/12/2016	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,869.32	$1,869.32
06/28/2016	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-1,107.79	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,107.79
06/06/2016	INTEREST	Monthly Interest	$93.02	$1,093.79
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,000.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.51	$995.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.56	$948.76
11/04/2015	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-1,000.00	$930.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.62	$1,930.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.65	$1,883.58
07/14/2015	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,864.93	$1,864.93
12/30/2014	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-903.20	$0.00
09/03/2014	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-903.23	$903.20
07/17/2014	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,806.43	$1,806.43
03/11/2014	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-891.81	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.49	$891.81
10/02/2013	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-891.83	$874.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.49	$1,766.15
07/16/2013	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,748.66	$1,748.66
04/12/2013	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-898.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.99	$898.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$856.64
09/17/2012	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-856.64	$839.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.80	$1,696.48
07/13/2012	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,679.68	$1,679.68
09/28/2011	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-1,597.03	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.81	$1,597.03
07/15/2011	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,581.22	$1,581.22
01/13/2011	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-751.88	$0.00
09/28/2010	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-375.94	$751.88
08/13/2010	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-375.94	$1,127.82
07/14/2010	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,503.76	$1,503.76
02/02/2010	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-721.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.14	$721.36
08/17/2009	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-707.23	$707.22
07/13/2009	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,414.45	$1,414.45
01/06/2009	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-314.39	$0.00
10/29/2008	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-641.36	$314.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.58	$955.75
08/18/2008	PAYMENT	COOPER, TIMOTHY & KYRYN ET AL* CHECK	$-314.39	$943.17
07/18/2008	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,257.56	$1,257.56
08/22/2007	PAYMENT	COOPER, TIMOTHY & KY	$-1,164.45	$0.00
07/01/2007	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,164.45	$1,164.45
11/13/2006	PAYMENT	COOPER, TIMOTHY & KY	$-1,115.90	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.95	$1,115.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.78	$1,088.95
07/01/2006	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$1,078.17	$1,078.17
10/04/2005	PAYMENT	COOPER, TIMOTHY & KY	$-1,008.29	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.98	$1,008.29
07/01/2005	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$998.31	$998.31
10/05/2004	PAYMENT	COOPER, TIMOTHY & KY	$-939.73	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.30	$939.73
07/01/2004	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$930.43	$930.43
08/19/2003	PAYMENT	COOPER, TIMOTHY & KY	$-461.01	$0.00
08/15/2003	PAYMENT	COOPER, TIMOTHY & KY	$-461.00	$461.01
07/01/2003	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$922.01	$922.01
09/03/2002	PAYMENT	COOPER, TIMOTHY & KY	$-912.37	$0.00
07/01/2002	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$912.37	$912.37
08/10/2001	PAYMENT	COOPER, TIMOTHY & KY	$-569.17	$0.00
07/01/2001	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$569.17	$569.17
08/10/2000	PAYMENT	COOPER, TIMOTHY & KY	$-569.02	$0.00
07/01/2000	BILL	COOPER, TIMOTHY & KYRYN ET AL*	$569.02	$569.02
07/27/1999	PAYMENT	MAURER, MICHAEL J &	$-565.58	$0.00
07/01/1999	BILL	MAURER, MICHAEL J & BETTY J	$565.58	$565.58
08/06/1998	PAYMENT	MAURER, MICHAEL J &	$-571.09	$0.00
07/01/1998	BILL	MAURER, MICHAEL J & BETTY J	$571.09	$571.09
08/12/1997	PAYMENT	MAURER, MICHAEL J &	$-530.63	$0.00
07/01/1997	BILL	MAURER, MICHAEL J & BETTY J	$530.63	$530.63
07/29/1996	PAYMENT	MAURER, MICHAEL J &	$-547.22	$0.00
07/01/1996	BILL	MAURER, MICHAEL J & BETTY J	$547.22	$547.22
08/10/1995	PAYMENT		$-561.31	$0.00
07/01/1995	BILL	MAURER, MICHAEL J & BETTY J	$561.31	$561.31
07/28/1994	PAYMENT		$-557.09	$0.00
07/01/1994	BILL	MAURER, MICHAEL J & BETTY J	$557.09	$557.09
07/26/1993	PAYMENT		$-546.96	$0.00
07/01/1993	BILL	MAURER, MICHAEL J & BETTY J	$546.96	$546.96
03/09/1993	PAYMENT		$-134.70	$0.00
12/17/1992	PAYMENT		$-134.67	$134.70
10/06/1992	PAYMENT		$-134.67	$269.37
08/11/1992	PAYMENT		$-134.67	$404.04
07/01/1992	BILL	WEATHERS, ALEX L TRUSTEE	$538.71	$538.71
12/30/1991	PAYMENT		$-249.25	$0.00
09/23/1991	PAYMENT		$-124.61	$249.25
08/08/1991	PAYMENT		$-124.61	$373.86
07/01/1991	BILL	WEATHERS, ALEX L TRUSTEE	$498.47	$498.47
01/10/1991	PAYMENT		$-505.33	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.21	$505.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.88	$493.12
07/01/1990	BILL	AUSTIN, GARY G & PATRICIA	$488.24	$488.24
02/06/1990	PAYMENT		$-462.37	$0.00
02/06/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$462.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.17	$462.37
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.47	$451.20
07/01/1989	BILL	AUSTIN, GARY G & PATRICIA	$446.73	$446.73
05/01/1989	PAYMENT		$-478.15	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.80	$478.15
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.51	$444.35
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.29	$425.84
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.11	$415.55
07/01/1988	BILL	AUSTIN, GARY G & PATRICIA	$411.44	$411.44
11/02/1987	PAYMENT		$-210.45	$0.00
10/09/1987	PAYMENT		$-105.22	$210.45
08/20/1987	PAYMENT		$-105.22	$315.67
07/01/1987	BILL	AUSTIN, GARY G & PATRICIA	$420.89	$420.89
04/30/1987	PAYMENT		$-99.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.63	$99.48
01/09/1987	PAYMENT		$-90.84	$90.85
09/08/1986	PAYMENT		$-185.31	$181.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.63	$367.00
07/01/1986	BILL	AUSTIN,GARY G & PATRICIA	$363.37	$363.37