Tax Account 1420-07-411-025
Owners
KOPSHO, VELERA MAE ET AL*
3442 BASALT DR
CARSON CITY, NV 89705
KOPSHO, VELERA MAE
KOPSHO, JAMES RICHARD
KOPSHO, SALLY ELIZABETH
Account Summary
| Account ID | 1420-07-411-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3442 BASALT DR GEN CO/SFD/CWS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $281.94 |
| Total | $281.94 |
| Paid | $281.94 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $273.72 | $0.00 | $273.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $265.77 | $0.00 | $265.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $258.03 | $0.00 | $258.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $250.50 | $0.00 | $250.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $243.19 | $0.00 | $243.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $236.10 | $0.00 | $236.10 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $229.23 | $0.00 | $229.23 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $223.42 | $0.00 | $223.42 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $225.40 | $0.00 | $225.40 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $224.43 | $0.00 | $224.43 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 181.91 | 181.91 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 177.07 | 177.07 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 178.51 | 178.51 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 180.99 | 180.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | SALLY E KOPSHO GOV GOVOLUTION - 324736178 | $-281.94 | $0.00 |
| 07/15/2024 | BILL | KOPSHO, VELERA MAE ET AL* | $281.94 | $281.94 |
| 09/11/2023 | PAYMENT | KOPSHO, SALLY & JAMES SYS ORIG: CASH | $-273.72 | $0.00 |
| 09/11/2023 | ADJUSTMENT | KOPSHO, SALLY & JAMES CASH VOIDED PAYMENT: 1242805. REASON: COLLECTION FEE FIX | $273.72 | $273.72 |
| 08/24/2023 | PAYMENT | KOPSHO, SALLY & JAMES CASH | $-273.72 | $0.00 |
| 07/14/2023 | BILL | KOPSHO, VELERA MAE ET AL* | $273.72 | $273.72 |
| 08/19/2022 | PAYMENT | KOPSHO, SALLY & JAMES CHECK 1159 | $-265.77 | $0.00 |
| 07/19/2022 | BILL | KOPSHO, VELERA MAE ET AL* | $265.77 | $265.77 |
| 08/12/2021 | PAYMENT | KOPSHO, SALLY CREDIT: D | $-258.03 | $0.00 |
| 07/14/2021 | BILL | KOPSHO, VELERA MAE ET AL* | $258.03 | $258.03 |
| 07/27/2020 | PAYMENT | KOPSHO, SALLY CREDIT: D | $-250.50 | $0.00 |
| 07/13/2020 | BILL | KOPSHO, VELERA MAE ET AL* | $250.50 | $250.50 |
| 07/30/2019 | PAYMENT | KOPSHO, SALLY CHECK | $-243.19 | $0.00 |
| 07/15/2019 | BILL | KOPSHO, VELERA MAE ET AL* | $243.19 | $243.19 |
| 07/30/2018 | PAYMENT | KOPSHO, SALLY E CHECK | $-236.10 | $0.00 |
| 07/12/2018 | BILL | KOPSHO, VELERA MAE ET AL* | $236.10 | $236.10 |
| 08/02/2017 | PAYMENT | KOPSHO, VELERA MAE ET AL* CHECK | $-229.23 | $0.00 |
| 07/14/2017 | BILL | KOPSHO, VELERA MAE ET AL* | $229.23 | $229.23 |
| 08/01/2016 | PAYMENT | SALLY KOPSHO CHECK | $-223.42 | $0.00 |
| 07/12/2016 | BILL | KOPSHO, VELERA MAE ET AL* | $223.42 | $223.42 |
| 08/26/2015 | PAYMENT | SALLY KOPSHO CHECK | $-225.40 | $0.00 |
| 07/14/2015 | BILL | KOPSHO, VELERA MAE ET AL* | $225.40 | $225.40 |
| 08/18/2014 | PAYMENT | KOPSHO, VELERA MAE ET AL* CHECK | $-224.43 | $0.00 |
| 07/17/2014 | BILL | KOPSHO, VELERA MAE ET AL* | $224.43 | $224.43 |
| 01/17/2014 | PAYMENT | KOPSHO, VELERA MAE ET AL* CHECK | $-111.80 | $0.00 |
| 10/08/2013 | PAYMENT | KOPSHO, VELERA MAE ET AL* CHECK | $-55.90 | $111.80 |
| 08/23/2013 | PAYMENT | KOPSHO, VELERA MAE ET AL* CHECK | $-55.95 | $167.70 |
| 07/16/2013 | BILL | KOPSHO, VELERA MAE ET AL* | $223.65 | $223.65 |
| 03/11/2013 | PAYMENT | KOPSHO, VELERA M CHECK | $-56.37 | $0.00 |
| 01/14/2013 | PAYMENT | KOPSHO, VELERA M CHECK | $-56.37 | $56.37 |
| 10/12/2012 | PAYMENT | KOPSHO, VELERA M CHECK | $-56.37 | $112.74 |
| 08/28/2012 | PAYMENT | KOPSHO, VELERA M CHECK | $-56.38 | $169.11 |
| 07/13/2012 | BILL | KOPSHO, VELERA M | $225.49 | $225.49 |
| 08/10/2011 | PAYMENT | KOPSHO, VELERA M CHECK | $-325.25 | $0.00 |
| 07/15/2011 | BILL | KOPSHO, VELERA M | $325.25 | $325.25 |
| 01/11/2011 | PAYMENT | KOPSHO, VELERA M CHECK | $-157.88 | $0.00 |
| 09/23/2010 | PAYMENT | KOPSHO, VELERA M CHECK | $-78.94 | $157.88 |
| 07/23/2010 | PAYMENT | KOPSHO, VELERA M CHECK | $-78.97 | $236.82 |
| 07/14/2010 | BILL | KOPSHO, VELERA M | $315.79 | $315.79 |
| 01/05/2010 | PAYMENT | KOPSHO, VELERA M CHECK | $-153.28 | $0.00 |
| 08/31/2009 | PAYMENT | KOPSHO, VELERA M CHECK | $-76.64 | $153.28 |
| 07/27/2009 | PAYMENT | KOPSHO, VELERA M CHECK | $-76.67 | $229.92 |
| 07/13/2009 | BILL | KOPSHO, VELERA M | $306.59 | $306.59 |
| 07/28/2008 | PAYMENT | KOPSHO, VELERA M CHECK | $-297.66 | $0.00 |
| 07/18/2008 | BILL | KOPSHO, VELERA M | $297.66 | $297.66 |
| 08/07/2007 | PAYMENT | KOPSHO, VELERA M | $-276.22 | $0.00 |
| 07/01/2007 | BILL | KOPSHO, VELERA M | $276.22 | $276.22 |
| 08/16/2006 | PAYMENT | KOPSHO, VELERA M | $-268.14 | $0.00 |
| 07/01/2006 | BILL | KOPSHO, VELERA M | $268.14 | $268.14 |
| 10/12/2005 | PAYMENT | KOPSHO, VELERA M | $-195.25 | $0.00 |
| 08/24/2005 | PAYMENT | KOPSHO, VELERA M | $-65.08 | $195.25 |
| 07/01/2005 | BILL | KOPSHO, VELERA M | $260.33 | $260.33 |
| 03/16/2005 | PAYMENT | KOPSHO, VELERA M | $-63.20 | $0.00 |
| 01/13/2005 | PAYMENT | KOPSHO, VELERA M | $-63.18 | $63.20 |
| 10/07/2004 | PAYMENT | KOPSHO, VELERA M | $-63.18 | $126.38 |
| 08/10/2004 | PAYMENT | KOPSHO, VELERA M | $-63.18 | $189.56 |
| 07/01/2004 | BILL | KOPSHO, VELERA M | $252.74 | $252.74 |
| 01/21/2004 | PAYMENT | KOPSHO, VELERA M | $-63.12 | $0.00 |
| 01/06/2004 | PAYMENT | KOPSHO, VELERA M | $-63.10 | $63.12 |
| 10/13/2003 | PAYMENT | KOPSHO, VELERA M | $-63.10 | $126.22 |
| 08/07/2003 | PAYMENT | KOPSHO, VELERA M | $-63.10 | $189.32 |
| 07/01/2003 | BILL | KOPSHO, VELERA M | $252.42 | $252.42 |
| 02/03/2003 | PAYMENT | KOPSHO, VELERA M | $-63.48 | $0.00 |
| 01/15/2003 | PAYMENT | KOPSHO, VELERA M | $-63.47 | $63.48 |
| 10/08/2002 | PAYMENT | KOPSHO, VELERA M | $-63.47 | $126.95 |
| 07/22/2002 | PAYMENT | KOPSHO, VELERA M | $-63.47 | $190.42 |
| 07/01/2002 | BILL | KOPSHO, VELERA M | $253.89 | $253.89 |
| 03/13/2002 | PAYMENT | KOPSHO, VELERA M | $-64.16 | $0.00 |
| 01/09/2002 | PAYMENT | KOPSHO, VELERA M | $-64.15 | $64.16 |
| 10/08/2001 | PAYMENT | KOPSHO, VELERA M | $-64.15 | $128.31 |
| 08/21/2001 | PAYMENT | KOPSHO, VELERA M | $-64.15 | $192.46 |
| 07/01/2001 | BILL | KOPSHO, VELERA M | $256.61 | $256.61 |
| 03/19/2001 | PAYMENT | KOPSHO, VELERA M | $-139.15 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $139.15 |
| 02/20/2001 | PAYMENT | KOPSHO, VELERA M | $-136.59 | $139.15 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.49 | $275.74 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.38 | $264.25 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.55 | $257.87 |
| 07/01/2000 | BILL | KOPSHO, VELERA M | $255.32 | $255.32 |
| 03/06/2000 | PAYMENT | KOPSHO, VELERA M | $-64.91 | $0.00 |
| 01/10/2000 | PAYMENT | KOPSHO, VELERA M | $-64.88 | $64.91 |
| 10/06/1999 | PAYMENT | KOPSHO, VELERA M | $-64.88 | $129.79 |
| 09/07/1999 | PAYMENT | KOPSHO, VELERA M | $-64.88 | $194.67 |
| 07/01/1999 | BILL | KOPSHO, VELERA M | $259.55 | $259.55 |
| 02/08/1999 | PAYMENT | KOPSHO, VELERA M | $-65.09 | $0.00 |
| 01/11/1999 | PAYMENT | KOPSHO, VELERA M | $-65.06 | $65.09 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $130.15 |
| 10/12/1998 | PAYMENT | KOPSHO, VELERA M | $-65.06 | $130.15 |
| 08/12/1998 | PAYMENT | KOPSHO, VELERA M | $-65.06 | $195.21 |
| 07/01/1998 | BILL | KOPSHO, VELERA M | $260.27 | $260.27 |
| 03/13/1998 | PAYMENT | KOPSHO, VELERA M | $-65.68 | $0.00 |
| 01/08/1998 | PAYMENT | KOPSHO, VELERA M | $-65.67 | $65.68 |
| 10/14/1997 | PAYMENT | KOPSHO, VELERA M | $-65.67 | $131.35 |
| 08/08/1997 | PAYMENT | KOPSHO, VELERA M | $-65.67 | $197.02 |
| 07/01/1997 | BILL | KOPSHO, VELERA M | $262.69 | $262.69 |
| 11/04/1996 | PAYMENT | KOPSHO, VELERA M | $-66.53 | $0.00 |
| 10/08/1996 | PAYMENT | KOPSHO, VELERA M | $-66.52 | $66.53 |
| 09/09/1996 | PAYMENT | KOPSHO, VELERA M | $-66.52 | $133.05 |
| 08/09/1996 | PAYMENT | KOPSHO, VELERA M | $-66.52 | $199.57 |
| 07/01/1996 | BILL | KOPSHO, VELERA M | $266.09 | $266.09 |
| 03/25/1996 | PAYMENT | $-305.07 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.57 | $305.07 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.94 | $286.50 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.63 | $274.56 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.65 | $267.93 |
| 07/01/1995 | BILL | KOPSHO, VELERA M | $265.28 | $265.28 |
| 03/09/1995 | PAYMENT | $-51.94 | $0.00 | |
| 01/13/1995 | PAYMENT | $-51.94 | $51.94 | |
| 10/11/1994 | PAYMENT | $-51.94 | $103.88 | |
| 08/12/1994 | PAYMENT | $-51.94 | $155.82 | |
| 07/01/1994 | BILL | KOPSHO, VELERA M | $207.76 | $207.76 |
| 08/12/1993 | PAYMENT | $-203.65 | $0.00 | |
| 07/01/1993 | BILL | KOPSHO, VELERA M | $203.65 | $203.65 |
| 03/10/1993 | PAYMENT | $-219.33 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.14 | $219.33 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.08 | $210.19 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.03 | $205.11 |
| 07/01/1992 | BILL | KOPSHO, VELERA M | $203.08 | $203.08 |
| 03/05/1992 | PAYMENT | $-47.69 | $0.00 | |
| 01/08/1992 | PAYMENT | $-47.66 | $47.69 | |
| 10/17/1991 | PAYMENT | $-47.66 | $95.35 | |
| 08/22/1991 | PAYMENT | $-47.66 | $143.01 | |
| 07/01/1991 | BILL | KOPSHO, VELERA M | $190.67 | $190.67 |
| 03/08/1991 | PAYMENT | $-46.97 | $0.00 | |
| 02/20/1991 | PAYMENT | $-48.83 | $46.97 | |
| 10/10/1990 | PAYMENT | $-46.95 | $95.80 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.88 | $142.75 |
| 08/22/1990 | PAYMENT | $-46.95 | $140.87 | |
| 07/01/1990 | BILL | KOPSHO, VELERA M | $187.82 | $187.82 |
| 04/17/1990 | PAYMENT | $-54.66 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.84 | $54.66 |
| 01/12/1990 | PAYMENT | $-45.98 | $47.82 | |
| 11/02/1989 | PAYMENT | $-45.98 | $93.80 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.84 | $139.78 |
| 08/23/1989 | PAYMENT | $-45.98 | $137.94 | |
| 07/01/1989 | BILL | KOPSHO, VELERA M | $183.92 | $183.92 |
| 03/23/1989 | PAYMENT | $-44.34 | $0.00 | |
| 03/23/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $44.34 |
| 01/05/1989 | PAYMENT | $-44.33 | $44.34 | |
| 11/01/1988 | PAYMENT | $-44.33 | $88.67 | |
| 07/27/1988 | PAYMENT | $-44.33 | $133.00 | |
| 07/01/1988 | BILL | KOPSHO, VELERA M | $177.33 | $177.33 |
| 03/07/1988 | PAYMENT | $-43.08 | $0.00 | |
| 01/12/1988 | PAYMENT | $-43.06 | $43.08 | |
| 10/12/1987 | PAYMENT | $-43.06 | $86.14 | |
| 08/18/1987 | PAYMENT | $-43.06 | $129.20 | |
| 07/01/1987 | BILL | KOPSHO, VELERA M | $172.26 | $172.26 |
| 03/30/1987 | PAYMENT | $-44.88 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.53 | $44.88 |
| 01/27/1987 | PAYMENT | $-39.88 | $38.35 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.53 | $78.23 |
| 12/19/1986 | PAYMENT | $-82.07 | $76.70 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.84 | $158.77 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.53 | $154.93 |
| 07/01/1986 | BILL | ANDERSON,WILLIAM J | $153.40 | $153.40 |