Tax Account 1419-14-001-016
Owners
COOPER, MATTHEW L & ELAYNA
3364 ALPINE VIEW CT
CARSON CITY, NV 89705
COOPER, MATTHEW L
COOPER, ELAYNA
Account Summary
| Account ID | 1419-14-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3364 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,189.57 |
| Currently Due | $1,063.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,253.06 |
| Total | $4,253.06 |
| Paid | $1,063.49 |
| Balance | $3,189.57 |
| Due | $1,063.19 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,129.18 | $0.00 | $4,129.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,008.92 | $0.00 | $4,008.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,892.16 | $0.00 | $3,892.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,778.81 | $0.00 | $3,778.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,647.50 | $0.00 | $3,647.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,542.65 | $0.00 | $3,542.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,399.86 | $0.00 | $3,399.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,313.70 | $0.00 | $3,313.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,337.32 | $0.00 | $3,337.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,277.02 | $0.00 | $3,277.02 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,063.49 | $3,189.57 |
| 07/15/2024 | BILL | COOPER, MATTHEW L & ELAYNA | $4,253.06 | $4,253.06 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,032.23 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,032.23 | $1,032.23 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,032.23 | $2,064.46 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,032.49 | $3,096.69 |
| 07/14/2023 | BILL | COOPER, MATTHEW L & ELAYNA | $4,129.18 | $4,129.18 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,002.23 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,002.23 | $1,002.23 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,002.23 | $2,004.46 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,002.23 | $3,006.69 |
| 07/19/2022 | BILL | COOPER, MATTHEW L & ELAYNA | $4,008.92 | $4,008.92 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-973.04 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-973.04 | $973.04 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-973.04 | $1,946.08 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-973.04 | $2,919.12 |
| 07/14/2021 | BILL | COOPER, MATTHEW L & ELAYNA | $3,892.16 | $3,892.16 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-944.70 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-944.70 | $944.70 |
| 09/14/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-944.70 | $1,889.40 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-944.71 | $2,834.10 |
| 07/13/2020 | BILL | EZELL, BILLY L | $3,778.81 | $3,778.81 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.87 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.87 | $911.87 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.87 | $1,823.74 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.89 | $2,735.61 |
| 07/15/2019 | BILL | EZELL, BILLY L | $3,647.50 | $3,647.50 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.66 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.66 | $885.66 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.66 | $1,771.32 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.67 | $2,656.98 |
| 07/12/2018 | BILL | EZELL, BILLY L | $3,542.65 | $3,542.65 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-849.96 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-849.96 | $849.96 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-849.96 | $1,699.92 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-849.98 | $2,549.88 |
| 07/14/2017 | BILL | EZELL, BILLY L | $3,399.86 | $3,399.86 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.42 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.42 | $828.42 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.42 | $1,656.84 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.44 | $2,485.26 |
| 07/12/2016 | BILL | EZELL, BILLY L & SHARON M | $3,313.70 | $3,313.70 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-834.33 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-834.33 | $834.33 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-834.33 | $1,668.66 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-834.33 | $2,502.99 |
| 07/14/2015 | BILL | EZELL, BILLY L & SHARON M | $3,337.32 | $3,337.32 |
| 02/11/2015 | PAYMENT | LERETA FOR GREEN TREE SERVICE CHECK | $-819.25 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-819.25 | $819.25 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-819.25 | $1,638.50 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-819.27 | $2,457.75 |
| 07/17/2014 | BILL | EZELL, BILLY L & SHARON M | $3,277.02 | $3,277.02 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-800.03 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-800.03 | $800.03 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-800.03 | $1,600.06 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-800.05 | $2,400.09 |
| 07/16/2013 | BILL | EZELL, BILLY L & SHARON M | $3,200.14 | $3,200.14 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-854.94 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-854.94 | $854.94 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-854.94 | $1,709.88 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-854.95 | $2,564.82 |
| 07/13/2012 | BILL | EZELL, BILLY L & SHARON M | $3,419.77 | $3,419.77 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-929.09 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-929.09 | $929.09 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-929.09 | $1,858.18 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-929.11 | $2,787.27 |
| 07/15/2011 | BILL | EZELL, BILLY L & SHARON M | $3,716.38 | $3,716.38 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-878.99 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-878.99 | $878.99 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-878.99 | $1,757.98 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-878.99 | $2,636.97 |
| 07/14/2010 | BILL | EZELL, BILLY L & SHARON M | $3,515.96 | $3,515.96 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-817.66 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-817.66 | $817.66 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-817.66 | $1,635.32 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-817.69 | $2,452.98 |
| 07/13/2009 | BILL | EZELL, BILLY L & SHARON M | $3,270.67 | $3,270.67 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-757.10 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-757.10 | $757.10 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-757.10 | $1,514.20 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-757.10 | $2,271.30 |
| 07/18/2008 | BILL | EZELL, BILLY L & SHARON M | $3,028.40 | $3,028.40 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-681.46 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-681.45 | $681.46 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-681.45 | $1,362.91 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-681.45 | $2,044.36 |
| 07/01/2007 | BILL | EZELL, BILLY L & SHARON M | $2,725.81 | $2,725.81 |
| 03/06/2007 | PAYMENT | GMAC MTG | $-631.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-631.01 | $631.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-631.01 | $1,262.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-631.01 | $1,893.05 |
| 07/01/2006 | BILL | EZELL, BILLY L & SHARON M | $2,524.06 | $2,524.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-584.28 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-584.27 | $584.28 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-584.27 | $1,168.55 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-584.27 | $1,752.82 |
| 07/01/2005 | BILL | EZELL, BILLY L & SHARON M | $2,337.09 | $2,337.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-544.54 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-544.53 | $544.54 |
| 09/30/2004 | PAYMENT | NETS | $-544.53 | $1,089.07 |
| 08/20/2004 | PAYMENT | NETS | $-544.53 | $1,633.60 |
| 07/01/2004 | BILL | EZELL, BILLY L & SHARON M | $2,178.13 | $2,178.13 |
| 02/29/2004 | PAYMENT | NETS | $-542.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-542.03 | $542.05 |
| 09/12/2003 | PAYMENT | WELLS | $-542.03 | $1,084.08 |
| 08/15/2003 | PAYMENT | NETS | $-542.03 | $1,626.11 |
| 07/01/2003 | BILL | EZELL, BILLY L & SHARON M | $2,168.14 | $2,168.14 |
| 02/11/2003 | PAYMENT | NETS | $-488.72 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-488.70 | $488.72 |
| 09/20/2002 | PAYMENT | NETS | $-488.70 | $977.42 |
| 08/08/2002 | PAYMENT | NETS | $-488.70 | $1,466.12 |
| 07/01/2002 | BILL | EZELL, BILLY L & SHARON M | $1,954.82 | $1,954.82 |
| 02/27/2002 | PAYMENT | NETS | $-491.09 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-491.09 | $491.09 |
| 09/20/2001 | PAYMENT | NETS | $-491.09 | $982.18 |
| 08/07/2001 | PAYMENT | NETS | $-491.09 | $1,473.27 |
| 07/01/2001 | BILL | EZELL, BILLY L & SHARON M | $1,964.36 | $1,964.36 |
| 02/14/2001 | PAYMENT | NETS | $-488.62 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-488.60 | $488.62 |
| 09/20/2000 | PAYMENT | NETS | $-488.60 | $977.22 |
| 08/15/2000 | PAYMENT | NETS | $-488.60 | $1,465.82 |
| 07/01/2000 | BILL | EZELL, BILLY L & SHARON M | $1,954.42 | $1,954.42 |
| 02/04/2000 | PAYMENT | NETS | $-477.02 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-477.01 | $477.02 |
| 09/13/1999 | PAYMENT | NETS | $-477.01 | $954.03 |
| 07/28/1999 | PAYMENT | NETS | $-477.01 | $1,431.04 |
| 07/01/1999 | BILL | EZELL, BILLY L & SHARON M | $1,908.05 | $1,908.05 |
| 02/01/1999 | PAYMENT | NETS | $-475.08 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-475.07 | $475.08 |
| 09/15/1998 | PAYMENT | NETS | $-475.07 | $950.15 |
| 08/05/1998 | PAYMENT | NETS | $-475.07 | $1,425.22 |
| 07/01/1998 | BILL | EZELL, BILLY L & SHARON M | $1,900.29 | $1,900.29 |
| 02/04/1998 | PAYMENT | NETS | $-476.46 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-476.44 | $476.46 |
| 09/15/1997 | PAYMENT | NETS | $-476.44 | $952.90 |
| 08/25/1997 | PAYMENT | 5400 | $-476.44 | $1,429.34 |
| 07/01/1997 | BILL | EZELL, BILLY L & SHARON M | $1,905.78 | $1,905.78 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-482.62 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-482.61 | $482.62 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-482.61 | $965.23 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-482.61 | $1,447.84 |
| 07/01/1996 | BILL | EZELL, BILLY L & SHARON M | $1,930.45 | $1,930.45 |
| 03/04/1996 | PAYMENT | $-492.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-492.92 | $492.93 | |
| 10/02/1995 | PAYMENT | $-492.92 | $985.85 | |
| 08/21/1995 | PAYMENT | $-492.92 | $1,478.77 | |
| 07/01/1995 | BILL | EZELL, BILLY L & SHARON M | $1,971.69 | $1,971.69 |
| 01/02/1995 | PAYMENT | $-875.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-875.12 | $875.12 | |
| 07/01/1994 | BILL | EZELL, BILLY L & SHARON M | $1,750.24 | $1,750.24 |
| 01/03/1994 | PAYMENT | $-852.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-852.22 | $852.22 | |
| 07/01/1993 | BILL | EZELL, BILLY L & SHARON M | $1,704.44 | $1,704.44 |
| 01/04/1993 | PAYMENT | $-831.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-831.16 | $831.17 | |
| 07/01/1992 | BILL | EZELL, BILLY L & SHARON M | $1,662.33 | $1,662.33 |
| 01/06/1992 | PAYMENT | $-769.99 | $0.00 | |
| 08/20/1991 | PAYMENT | $-769.96 | $769.99 | |
| 07/01/1991 | BILL | EZELL, BILLY L & SHARON M | $1,539.95 | $1,539.95 |
| 01/07/1991 | PAYMENT | $-750.95 | $0.00 | |
| 08/06/1990 | PAYMENT | $-750.94 | $750.95 | |
| 07/01/1990 | BILL | EZELL, BILLY L & SHARON M | $1,501.89 | $1,501.89 |
| 01/02/1990 | PAYMENT | $-641.46 | $0.00 | |
| 08/28/1989 | PAYMENT | $-641.44 | $641.46 | |
| 07/01/1989 | BILL | EZELL, BILLY L & SHARON M | $1,282.90 | $1,282.90 |
| 01/03/1989 | PAYMENT | $-642.08 | $0.00 | |
| 08/10/1988 | PAYMENT | $-642.08 | $642.08 | |
| 07/01/1988 | BILL | EZELL, BILLY L & SHARON M | $1,284.16 | $1,284.16 |
| 01/06/1988 | PAYMENT | $-629.68 | $0.00 | |
| 12/11/1987 | PAYMENT | $-673.73 | $629.68 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $31.48 | $1,303.41 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.59 | $1,271.93 |
| 07/01/1987 | BILL | EZELL, BILLY L & SHARON M | $1,259.34 | $1,259.34 |
| 07/15/1986 | PAYMENT | $-975.98 | $0.00 | |
| 07/01/1986 | BILL | SAYLES,JAMES D & DEANA E | $975.98 | $975.98 |