Tax Account 1319-30-516-014
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 | $1,411.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,824.28 |
| Total | $2,824.28 |
| Paid | $1,412.30 |
| Balance | $1,411.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 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 |