Tax Account 1420-33-610-027

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Owners

COOPER REVOCABLE LIVING TRUST 2022
1303 CATHY LN
MINDEN, NV 89423

COOPER, NANCY LEE TTEE

Account Summary

Account ID	1420-33-610-027
Account Type	Real Estate
Location	1303 CATHY LN GEN CO/CWS/MOSQ
Balance	$435.59
Currently Due	$0.00

Account ID

1420-33-610-027

Account Type

Real Estate

Location

1303 CATHY LN
GEN CO/CWS/MOSQ

Balance

$435.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.62
Total	$1,742.62
Paid	$1,307.03
Balance	$435.59
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

$1,742.62

Total

$1,742.62

Paid

$1,307.03

Balance

$435.59

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	$435.85	$0.00	$435.85	$435.85	$0.00
2	10/07/2024	10/17/2024	Paid	$435.59	$0.00	$435.59	$435.59	$0.00
3	01/06/2025	01/16/2025	Paid	$435.59	$0.00	$435.59	$435.59	$0.00
4	03/03/2025	03/13/2025	Due	$435.59	$0.00	$435.59	$0.00	$435.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.87	$0.00	$1,691.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,642.59	$0.00	$1,642.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,594.76	$0.00	$1,594.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,548.30	$15.48	$1,563.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,503.21	$0.00	$1,503.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,416.93	$0.00	$1,416.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,381.03	$0.00	$1,381.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,378.26	$0.00	$1,378.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,338.12	$0.00	$1,338.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	COOPER, NANCY CHECK 0643802855	$-435.59	$435.59
10/11/2024	PAYMENT	NANCY COOPER GOV GOVOLUTION - 326714511	$-435.59	$871.18
08/22/2024	PAYMENT	REVOCABLE LIVING TRU COOPER GOV GOVOLUTION - 324808767	$-435.85	$1,306.77
07/15/2024	BILL	COOPER REVOCABLE LIVING TRUST 2022	$1,742.62	$1,742.62
03/12/2024	PAYMENT	NANCY COOPER GOV GOVOLUTION - 317975211	$-422.90	$0.00
01/08/2024	PAYMENT	NANCY COOPER GOV GOVOLUTION - 315212126.0	$-422.90	$422.90
10/11/2023	PAYMENT	COOPER REVOCABLE LIVING TRUST 2022 CREDIT 311834859	$-422.90	$845.80
08/28/2023	PAYMENT	REVOCABLE LIVING TRU COOPER GOV GOVOLUTION - 309975353	$-423.17	$1,268.70
07/14/2023	BILL	COOPER REVOCABLE LIVING TRUST 2022	$1,691.87	$1,691.87
03/13/2023	PAYMENT	DAVID GARY & NANCY L COOPER GOV GOVOLUTION - 302252591	$-410.64	$0.00
01/12/2023	PAYMENT	NANCY COOPER GOV GOVOLUTION - 299707202	$-410.64	$410.64
10/12/2022	PAYMENT	NANCY COOPER GOV GOVOLUTION - 296159338	$-410.64	$821.28
08/22/2022	PAYMENT	NANCY COOPER GOV GOVOLUTION - 294050614	$-410.67	$1,231.92
07/19/2022	BILL	COOPER, DAVID GARY & NANCY LEE	$1,642.59	$1,642.59
03/14/2022	PAYMENT	COOPER, NANCY CREDIT: D	$-398.69	$0.00
01/13/2022	PAYMENT	COOPER, NANCY CREDIT: D	$-398.69	$398.69
10/13/2021	PAYMENT	COOPER, NANCY LEE CREDIT: D	$-398.69	$797.38
08/23/2021	PAYMENT	COOPER, NANCY CREDIT: D	$-398.69	$1,196.07
07/14/2021	BILL	COOPER, DAVID GARY & NANCY LEE	$1,594.76	$1,594.76
03/10/2021	PAYMENT	COOPER, NANCY CREDIT: D	$-387.07	$0.00
01/21/2021	PAYMENT	COOPER, NANCY CREDIT: D	$-402.55	$387.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.48	$789.62
10/12/2020	PAYMENT	COOPER, NANCY CREDIT: D	$-387.07	$774.14
08/23/2020	PAYMENT	COOPER, NANCY CREDIT: D	$-387.09	$1,161.21
07/13/2020	BILL	COOPER, DAVID GARY & NANCY LEE	$1,548.30	$1,548.30
03/11/2020	PAYMENT	COOPER, NANCY CREDIT: D	$-375.80	$0.00
01/13/2020	PAYMENT	COOPER, NANCY CREDIT: D	$-375.80	$375.80
10/11/2019	PAYMENT	COOPER, NANCY CHECK	$-375.80	$751.60
08/23/2019	PAYMENT	COOPER, DAVID CHECK	$-375.81	$1,127.40
07/15/2019	BILL	COOPER, DAVID GARY & NANCY LEE	$1,503.21	$1,503.21
03/12/2019	PAYMENT	COOPER, NANCY CHECK	$-364.86	$0.00
01/14/2019	PAYMENT	COOPER, NANCY CHECK	$-364.86	$364.86
10/11/2018	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-364.86	$729.72
08/27/2018	PAYMENT	COOPER, NANCY LEE CHECK	$-364.86	$1,094.58
07/12/2018	BILL	COOPER, DAVID GARY & NANCY LEE	$1,459.44	$1,459.44
03/07/2018	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-354.23	$0.00
01/11/2018	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-354.23	$354.23
10/06/2017	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-354.23	$708.46
08/28/2017	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-354.24	$1,062.69
07/14/2017	BILL	COOPER, DAVID GARY & NANCY LEE	$1,416.93	$1,416.93
03/13/2017	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-345.25	$0.00
01/12/2017	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-345.25	$345.25
10/17/2016	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-345.25	$690.50
08/25/2016	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-345.28	$1,035.75
07/12/2016	BILL	COOPER, DAVID GARY & NANCY LEE	$1,381.03	$1,381.03
03/15/2016	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-344.56	$0.00
01/14/2016	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-344.56	$344.56
10/16/2015	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-344.56	$689.12
08/21/2015	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-344.58	$1,033.68
07/14/2015	BILL	COOPER, DAVID GARY & NANCY LEE	$1,378.26	$1,378.26
03/11/2015	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-334.53	$0.00
01/20/2015	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-334.53	$334.53
10/17/2014	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-334.53	$669.06
08/28/2014	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-334.53	$1,003.59
07/17/2014	BILL	COOPER, DAVID GARY & NANCY LEE	$1,338.12	$1,338.12
03/11/2014	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-324.79	$0.00
01/22/2014	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-337.78	$324.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.99	$662.57
10/17/2013	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-324.79	$649.58
08/19/2013	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-324.79	$974.37
07/16/2013	BILL	COOPER, DAVID GARY & NANCY LEE	$1,299.16	$1,299.16
03/08/2013	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-315.33	$0.00
01/15/2013	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-315.33	$315.33
10/12/2012	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-315.33	$630.66
08/28/2012	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-315.34	$945.99
07/13/2012	BILL	COOPER, DAVID GARY & NANCY LEE	$1,261.33	$1,261.33
03/19/2012	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-306.15	$0.00
01/24/2012	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-306.15	$306.15
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-12.25	$612.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.25	$624.55
10/18/2011	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-306.15	$612.30
09/02/2011	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-306.15	$918.45
09/01/2011	AMENDMENT	paid timely web - tll	$-12.25	$1,224.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.25	$1,236.85
07/15/2011	BILL	COOPER, DAVID GARY & NANCY LEE	$1,224.60	$1,224.60
03/15/2011	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-297.23	$0.00
01/13/2011	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-297.23	$297.23
10/15/2010	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-297.23	$594.46
08/26/2010	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-297.23	$891.69
07/14/2010	BILL	COOPER, DAVID GARY & NANCY LEE	$1,188.92	$1,188.92
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-288.57	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-288.57	$288.57
10/14/2009	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-288.57	$577.14
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-288.58	$865.71
07/13/2009	BILL	COOPER, DAVID GARY & NANCY LEE	$1,154.29	$1,154.29
03/10/2009	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-280.17	$0.00
01/13/2009	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-280.17	$280.17
10/14/2008	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-280.17	$560.34
08/25/2008	PAYMENT	COOPER, DAVID GARY & NANCY LEE CHECK	$-280.17	$840.51
07/18/2008	BILL	COOPER, DAVID GARY & NANCY LEE	$1,120.68	$1,120.68
03/10/2008	PAYMENT	COOPER, DAVID GARY &	$-271.97	$0.00
01/11/2008	PAYMENT	COOPER, DAVID GARY &	$-271.97	$271.97
10/10/2007	PAYMENT	COOPER, DAVID GARY &	$-271.97	$543.94
08/24/2007	PAYMENT	COOPER, DAVID GARY &	$-271.97	$815.91
07/01/2007	BILL	COOPER, DAVID GARY & NANCY LEE	$1,087.88	$1,087.88
03/12/2007	PAYMENT	COOPER, DAVID GARY &	$-264.09	$0.00
01/11/2007	PAYMENT	COOPER, DAVID GARY &	$-264.08	$264.09
10/12/2006	PAYMENT	COOPER, DAVID GARY &	$-264.08	$528.17
08/22/2006	PAYMENT	COOPER, DAVID GARY &	$-264.08	$792.25
07/01/2006	BILL	COOPER, DAVID GARY & NANCY LEE	$1,056.33	$1,056.33
03/13/2006	PAYMENT	COOPER, DAVID GARY &	$-256.39	$0.00
01/11/2006	PAYMENT	COOPER, DAVID GARY &	$-256.39	$256.39
10/10/2005	PAYMENT	COOPER, DAVID GARY &	$-256.39	$512.78
08/03/2005	PAYMENT	TRANSTAR NAT'L TITLE	$-256.39	$769.17
07/01/2005	BILL	COOPER, DAVID GARY & NANCY LEE	$1,025.56	$1,025.56
03/14/2005	PAYMENT	COOPER, DAVID GARY &	$-248.93	$0.00
01/10/2005	PAYMENT	COOPER, DAVID GARY &	$-248.91	$248.93
10/11/2004	PAYMENT	COOPER, DAVID GARY &	$-248.91	$497.84
08/25/2004	PAYMENT	COOPER, DAVID GARY &	$-248.91	$746.75
07/01/2004	BILL	COOPER, DAVID GARY & NANCY LEE	$995.66	$995.66
03/10/2004	PAYMENT	COOPER, DAVID GARY &	$-248.74	$0.00
01/02/2004	PAYMENT	COOPER, DAVID GARY &	$-248.71	$248.74
10/10/2003	PAYMENT	COOPER, DAVID GARY &	$-248.71	$497.45
08/15/2003	PAYMENT	COOPER, DAVID GARY &	$-248.71	$746.16
07/01/2003	BILL	COOPER, DAVID GARY & NANCY LEE	$994.87	$994.87
03/03/2003	PAYMENT	COOPER, DAVID GARY &	$-239.86	$0.00
01/03/2003	PAYMENT	COOPER, DAVID GARY &	$-239.83	$239.86
10/09/2002	PAYMENT	COOPER, DAVID GARY &	$-239.83	$479.69
08/21/2002	PAYMENT	COOPER, DAVID GARY &	$-239.83	$719.52
07/01/2002	BILL	COOPER, DAVID GARY & NANCY LEE	$959.35	$959.35
03/06/2002	PAYMENT	COOPER, DAVID GARY &	$-231.18	$0.00
12/28/2001	PAYMENT	COOPER, DAVID GARY &	$-231.15	$231.18
10/02/2001	PAYMENT	COOPER, DAVID GARY &	$-231.15	$462.33
08/21/2001	PAYMENT	COOPER, DAVID GARY &	$-231.15	$693.48
07/01/2001	BILL	COOPER, DAVID GARY & NANCY LEE	$924.63	$924.63
03/05/2001	PAYMENT	COOPER, DAVID GARY &	$-223.48	$0.00
01/04/2001	PAYMENT	COOPER, DAVID GARY &	$-223.46	$223.48
10/03/2000	PAYMENT	COOPER, DAVID GARY &	$-223.46	$446.94
08/22/2000	PAYMENT	COOPER, DAVID GARY &	$-223.46	$670.40
07/01/2000	BILL	COOPER, DAVID GARY & NANCY LEE	$893.86	$893.86
03/02/2000	PAYMENT	COOPER, DAVID GARY &	$-230.74	$0.00
12/28/1999	PAYMENT	COOPER, DAVID GARY &	$-230.73	$230.74
10/06/1999	PAYMENT	COOPER, DAVID GARY &	$-230.73	$461.47
08/17/1999	PAYMENT	COOPER, DAVID GARY &	$-230.73	$692.20
07/01/1999	BILL	COOPER, DAVID GARY & NANCY LEE	$922.93	$922.93
03/02/1999	PAYMENT	COOPER, DAVID GARY &	$-231.90	$0.00
01/07/1999	PAYMENT	COOPER, DAVID GARY &	$-231.88	$231.90
10/06/1998	PAYMENT	COOPER, DAVID GARY &	$-231.88	$463.78
08/13/1998	PAYMENT	COOPER, DAVID GARY &	$-231.88	$695.66
07/01/1998	BILL	COOPER, DAVID GARY & NANCY LEE	$927.54	$927.54
03/02/1998	PAYMENT	COOPER, DAVID GARY &	$-236.62	$0.00
01/07/1998	PAYMENT	COOPER, DAVID GARY &	$-236.60	$236.62
10/08/1997	PAYMENT	COOPER, DAVID GARY &	$-236.60	$473.22
08/21/1997	PAYMENT	COOPER, DAVID GARY &	$-236.60	$709.82
07/01/1997	BILL	COOPER, DAVID GARY & NANCY LEE	$946.42	$946.42
03/04/1997	PAYMENT	COOPER, DAVID GARY &	$-241.68	$0.00
12/30/1996	PAYMENT	COOPER, DAVID GARY &	$-241.68	$241.68
10/01/1996	PAYMENT	COOPER, DAVID GARY &	$-241.68	$483.36
08/22/1996	PAYMENT	COOPER, DAVID GARY &	$-241.68	$725.04
07/01/1996	BILL	COOPER, DAVID GARY & NANCY LEE	$966.72	$966.72
03/05/1996	PAYMENT		$-249.50	$0.00
01/03/1996	PAYMENT		$-249.47	$249.50
10/06/1995	PAYMENT		$-249.47	$498.97
08/22/1995	PAYMENT		$-249.47	$748.44
07/01/1995	BILL	COOPER, DAVID GARY & NANCY LEE	$997.91	$997.91
03/09/1995	PAYMENT		$-222.38	$0.00
01/04/1995	PAYMENT		$-222.36	$222.38
10/05/1994	PAYMENT		$-222.36	$444.74
08/16/1994	PAYMENT		$-222.36	$667.10
07/01/1994	BILL	COOPER, DAVID GARY & NANCY LEE	$889.46	$889.46
03/09/1994	PAYMENT		$-218.76	$0.00
01/06/1994	PAYMENT		$-218.76	$218.76
10/05/1993	PAYMENT		$-218.76	$437.52
08/19/1993	PAYMENT		$-218.76	$656.28
07/01/1993	BILL	COOPER, DAVID GARY & NANCY LEE	$875.04	$875.04
03/04/1993	PAYMENT		$-200.93	$0.00
01/05/1993	PAYMENT		$-200.91	$200.93
10/07/1992	PAYMENT		$-200.91	$401.84
08/19/1992	PAYMENT		$-200.91	$602.75
07/01/1992	BILL	COOPER, DAVID GARY & NANCY LEE	$803.66	$803.66
03/03/1992	PAYMENT		$-183.86	$0.00
01/07/1992	PAYMENT		$-183.83	$183.86
10/10/1991	PAYMENT		$-183.83	$367.69
08/23/1991	PAYMENT		$-183.83	$551.52
07/01/1991	BILL	COOPER, DAVID GARY & NANCY LEE	$735.35	$735.35
03/05/1991	PAYMENT		$-178.34	$0.00
01/02/1991	PAYMENT		$-178.31	$178.34
09/20/1990	PAYMENT		$-178.31	$356.65
08/07/1990	PAYMENT		$-178.31	$534.96
07/01/1990	BILL	COOPER, DAVID GARY & NANCY LEE	$713.27	$713.27
03/05/1990	PAYMENT		$-162.68	$0.00
12/21/1989	PAYMENT		$-162.65	$162.68
08/23/1989	PAYMENT		$-325.30	$325.33
07/01/1989	BILL	BUSATTO, HENRY	$650.63	$650.63
03/06/1989	PAYMENT		$-150.72	$0.00
01/03/1989	PAYMENT		$-150.72	$150.72
10/04/1988	PAYMENT		$-150.72	$301.44
08/01/1988	PAYMENT		$-150.72	$452.16
07/01/1988	BILL	BUSATTO, HENRY	$602.88	$602.88
03/03/1988	PAYMENT		$-149.46	$0.00
01/05/1988	PAYMENT		$-149.45	$149.46
10/06/1987	PAYMENT		$-149.45	$298.91
08/07/1987	PAYMENT		$-149.45	$448.36
07/01/1987	BILL	BUSATTO, HENRY	$597.81	$597.81
03/10/1987	PAYMENT		$-118.53	$0.00
01/06/1987	PAYMENT		$-118.52	$118.53
10/03/1986	PAYMENT		$-118.52	$237.05
07/03/1986	PAYMENT		$-118.52	$355.57
07/01/1986	BILL	BUSATTO,HENRY	$474.09	$474.09