Tax Account 1320-23-002-056

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Owners

COOPER LIVING TRUST 2008
1757 GRANDVIEW PKWY
MINDEN, NV 89423

COOPER, JON S TTEE

Account Summary

Account ID	1320-23-002-056
Account Type	Real Estate
Location	1757 GRANDVIEW PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-23-002-056

Account Type

Real Estate

Location

1757 GRANDVIEW PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,754.70
Total	$5,754.70
Paid	$5,754.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,754.70

Total

$5,754.70

Paid

$5,754.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,438.84	$0.00	$1,438.84	$1,438.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,438.62	$0.00	$1,438.62	$1,438.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,438.62	$0.00	$1,438.62	$1,438.62	$0.00
4	03/03/2025	03/13/2025	Paid	$1,438.62	$0.00	$1,438.62	$1,438.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,587.10	$0.00	$5,587.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,424.37	$0.00	$5,424.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,266.38	$116.68	$5,383.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,093.20	$763.97	$5,857.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,916.21	$181.07	$5,097.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,040.02	$136.80	$3,176.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$721.50	$0.00	$721.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100129	$-5,754.70	$0.00
07/15/2024	BILL	COOPER LIVING TRUST 2008	$5,754.70	$5,754.70
08/24/2023	PAYMENT	COOPER, JON S & LINDA RIVERA CHECK 5231	$-5,587.10	$0.00
07/14/2023	BILL	COOPER LIVING TRUST 2008	$5,587.10	$5,587.10
08/22/2022	PAYMENT	COOPER, JON S & LINDA RIVERA CHECK 5051	$-5,424.37	$0.00
07/19/2022	BILL	COOPER, JON S TTEE	$5,424.37	$5,424.37
05/25/2022	PAYMENT	STEWART TITLE CHECK	$-1,380.61	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,380.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.66	$1,369.25
12/30/2021	PAYMENT	CLARK, DENNIS CREDIT: D	$-1,316.59	$1,316.59
11/17/2021	PAYMENT	CLARK, NANCY B CREDIT: D	$-1,369.25	$2,633.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.66	$4,002.43
08/08/2021	PAYMENT	CLARK, DENNIS P & NANCY B CHECK	$-1,316.61	$3,949.77
07/14/2021	BILL	CLARK, DENNIS P & NANCY B TTEE	$5,266.38	$5,266.38
05/03/2021	PAYMENT	CLARK, DENNIS P & NANCY B CHECK	$-5,857.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$356.52	$5,857.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$229.19	$5,500.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$127.33	$5,271.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.93	$5,144.13
07/13/2020	BILL	CLARK, DENNIS P & NANCY B TTEE	$5,093.20	$5,093.20
06/01/2020	PAYMENT	CLARK BUILDERS INC CREDIT: D	$-2,639.17	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,639.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.91	$2,630.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.16	$2,507.26
10/16/2019	PAYMENT	CLARK, DENNIS P & NANCY B CHECK	$-1,229.05	$2,458.10
08/15/2019	PAYMENT	CLARK, DENNIS P & NANCY B CHECK	$-1,229.06	$3,687.15
07/15/2019	BILL	CLARK, DENNIS P & NANCY B TTEE	$4,916.21	$4,916.21
04/09/2019	PAYMENT	CLARK, DENNIS P & NANCY B CHECK	$-790.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.40	$790.40
12/28/2018	PAYMENT	CLARK, DENNIS P & NANCY B TTEE CHECK	$-790.38	$760.00
10/23/2018	PAYMENT	CLARK, DENNIS P & NANCY B TTEE CHECK	$-76.00	$1,550.38
10/23/2018	PAYMENT	CLARK, DENNIS P & NANCY B TTEE CHECK	$-1,520.04	$1,626.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.00	$3,146.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.40	$3,070.42
07/12/2018	BILL	CLARK, DENNIS P & NANCY B TTEE	$3,040.02	$3,040.02
08/21/2017	PAYMENT	CLARK, DENNIS P & NANCY B TTEE CHECK	$-721.50	$0.00
07/14/2017	BILL	CLARK, DENNIS P & NANCY B TTEE	$721.50	$721.50
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28