Tax Account 1420-27-312-007

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Owners

COOPER FAMILY TRUST 2016
2869 MAC DR
MINDEN, NV 89423

COOPER, CAROLYN ELAINE LITCHFIELD TTEE

Account Summary

Account ID	1420-27-312-007
Account Type	Real Estate
Location	2869 MAC DR GEN CO/CWS/MOSQ
Balance	$1,115.22
Currently Due	$0.00

Account ID

1420-27-312-007

Account Type

Real Estate

Location

2869 MAC DR
GEN CO/CWS/MOSQ

Balance

$1,115.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.22
Total	$4,461.22
Paid	$3,346.00
Balance	$1,115.22
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

$4,461.22

Total

$4,461.22

Paid

$3,346.00

Balance

$1,115.22

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	$1,115.56	$0.00	$1,115.56	$1,115.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,115.22	$0.00	$1,115.22	$1,115.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,115.22	$0.00	$1,115.22	$1,115.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,115.22	$0.00	$1,115.22	$0.00	$1,115.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,331.30	$0.00	$4,331.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,205.17	$0.00	$4,205.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,082.70	$0.00	$4,082.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,963.79	$0.00	$3,963.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,848.33	$0.00	$3,848.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,660.35	$0.00	$3,660.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,553.21	$0.00	$3,553.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,462.43	$0.00	$3,462.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,415.83	$0.00	$3,415.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,317.91	$0.00	$3,317.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-1,115.22	$1,115.22
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-1,115.22	$2,230.44
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-1,115.56	$3,345.66
07/15/2024	BILL	COOPER FAMILY TRUST 2016	$4,461.22	$4,461.22
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-1,082.76	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-1,082.76	$1,082.76
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-1,082.76	$2,165.52
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-1,083.02	$3,248.28
07/14/2023	BILL	COOPER FAMILY TRUST 2016	$4,331.30	$4,331.30
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-1,051.29	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-1,051.29	$1,051.29
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-1,051.29	$2,102.58
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-1,051.30	$3,153.87
07/19/2022	BILL	COOPER, CAROLYN E TTEE	$4,205.17	$4,205.17
03/01/2022	PAYMENT	CITIZENS CHECK	$-1,020.67	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-1,020.67	$1,020.67
10/01/2021	PAYMENT	CITIZENS CHECK	$-1,020.67	$2,041.34
08/17/2021	PAYMENT	CITIZENS CHECK	$-1,020.69	$3,062.01
07/14/2021	BILL	COOPER, PAUL E & CAROLYN E TTE	$4,082.70	$4,082.70
01/11/2021	PAYMENT	SERVICE LINK CHECK	$-990.94	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-990.94	$990.94
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-990.94	$1,981.88
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-990.97	$2,972.82
07/13/2020	BILL	COOPER, PAUL E & CAROLYN E TTE	$3,963.79	$3,963.79
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-962.08	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-962.08	$962.08
10/04/2019	PAYMENT	CITIZEN ONE HOME LOANS CHECK	$-962.08	$1,924.16
07/31/2019	PAYMENT	FATCO CHECK	$-962.09	$2,886.24
07/15/2019	BILL	COOPER, PAUL E & CAROLYN E TTE	$3,848.33	$3,848.33
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-915.08	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-915.08	$915.08
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-915.08	$1,830.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-915.11	$2,745.24
07/12/2018	BILL	COOPER, PAUL E & CAROLYN E TTE	$3,660.35	$3,660.35
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-888.30	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-888.30	$888.30
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-888.30	$1,776.60
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-888.31	$2,664.90
07/14/2017	BILL	COOPER, PAUL E & CAROLYN E TTE	$3,553.21	$3,553.21
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-865.60	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-865.60	$865.60
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-865.60	$1,731.20
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-865.63	$2,596.80
07/12/2016	BILL	COOPER, PAUL E & CAROLYN E TTE	$3,462.43	$3,462.43
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.95	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.95	$853.95
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.95	$1,707.90
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.98	$2,561.85
07/14/2015	BILL	COOPER, PAUL & CAROLYN	$3,415.83	$3,415.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.47	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.47	$829.47
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.47	$1,658.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.50	$2,488.41
07/17/2014	BILL	COOPER, PAUL & CAROLYN	$3,317.91	$3,317.91
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.08	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.08	$805.08
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.08	$1,610.16
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.08	$2,415.24
07/16/2013	BILL	COOPER, PAUL & CAROLYN	$3,220.32	$3,220.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.89	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.89	$797.89
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.89	$1,595.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.90	$2,393.67
07/13/2012	BILL	COOPER, PAUL & CAROLYN	$3,191.57	$3,191.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.68	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.68	$774.68
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.68	$1,549.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.68	$2,324.04
07/15/2011	BILL	COOPER, PAUL & CAROLYN	$3,098.72	$3,098.72
03/08/2011	PAYMENT	CHASE CHECK	$-752.12	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-752.12	$752.12
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-752.12	$1,504.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-752.15	$2,256.36
07/14/2010	BILL	GRAY, KIMBERLY	$3,008.51	$3,008.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-730.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-730.21	$730.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-730.21	$1,460.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-730.24	$2,190.63
07/13/2009	BILL	GRAY, KIMBERLY	$2,920.87	$2,920.87
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-708.95	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-708.95	$708.95
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-708.95	$1,417.90
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-708.96	$2,126.85
07/18/2008	BILL	GRAY, KIMBERLY	$2,835.81	$2,835.81
02/23/2008	PAYMENT	Washington Mutual	$-688.26	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-688.24	$688.26
09/25/2007	PAYMENT	Washington Mutual	$-688.24	$1,376.50
08/02/2007	PAYMENT	33	$-688.24	$2,064.74
07/01/2007	BILL	GRAY, KIMBERLY	$2,752.98	$2,752.98
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-668.26	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-668.24	$668.26
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-668.24	$1,336.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-668.24	$2,004.74
07/01/2006	BILL	GRAY, JAMES R JR & KIMBERLY	$2,672.98	$2,672.98
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-648.79	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-648.78	$648.79
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-648.78	$1,297.57
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-648.78	$1,946.35
07/01/2005	BILL	GRAY, JAMES R JR & KIMBERLY	$2,595.13	$2,595.13
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-629.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-629.90	$629.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-629.90	$1,259.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-629.90	$1,889.70
07/01/2004	BILL	GRAY, JAMES R JR & KIMBERLY	$2,519.60	$2,519.60
03/11/2004	PAYMENT	GRAY, JAMES R JR & K	$-329.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.46	$329.60
10/01/2003	PAYMENT	GRAY, JAMES R JR & K	$-161.57	$323.14
07/30/2003	PAYMENT	GRAY, JAMES R JR & K	$-161.57	$484.71
07/01/2003	BILL	GRAY, JAMES R JR & KIMBERLY	$646.28	$646.28