Tax Account 1420-34-410-018

Print Page · · Payments Cart · New Search

Owners

COOPER TRUST 2020
2628 GORDON AV
MINDEN, NV 89423

COOPER, CHRISTINA M TTEE

Account Summary

Account ID	1420-34-410-018
Account Type	Real Estate
Location	2628 GORDON AV GEN CO/CWS/MOSQ
Balance	$504.31
Currently Due	$0.00

Account ID

1420-34-410-018

Account Type

Real Estate

Location

2628 GORDON AV
GEN CO/CWS/MOSQ

Balance

$504.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.47
Total	$2,017.47
Paid	$1,513.16
Balance	$504.31
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

$2,017.47

Total

$2,017.47

Paid

$1,513.16

Balance

$504.31

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	$504.54	$0.00	$504.54	$504.54	$0.00
2	10/07/2024	10/17/2024	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
3	01/06/2025	01/16/2025	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
4	03/03/2025	03/13/2025	Due	$504.31	$0.00	$504.31	$0.00	$504.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.70	$0.00	$1,958.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,901.65	$0.00	$1,901.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,846.25	$0.00	$1,846.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,792.49	$0.00	$1,792.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,689.59	$0.00	$1,689.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,640.39	$0.00	$1,640.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,598.83	$0.00	$1,598.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,595.65	$0.00	$1,595.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,549.18	$0.00	$1,549.18	$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	CHASE WT CORE -	$-504.31	$504.31
10/03/2024	PAYMENT	CHASE WT CORE -	$-504.31	$1,008.62
08/15/2024	PAYMENT	CHASE WT CORE -	$-504.54	$1,512.93
07/15/2024	BILL	COOPER TRUST 2020	$2,017.47	$2,017.47
02/29/2024	PAYMENT	CHASE WT CORE -	$-489.62	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-489.62	$489.62
10/03/2023	PAYMENT	CHASE WT CORE -	$-489.62	$979.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-489.84	$1,468.86
07/14/2023	BILL	COOPER TRUST 2020	$1,958.70	$1,958.70
02/27/2023	PAYMENT	CHASE WT CORE -	$-475.41	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-475.41	$475.41
10/07/2022	PAYMENT	CHASE WT CORE -	$-475.41	$950.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-475.42	$1,426.23
07/19/2022	BILL	COOPER, CHRISTINA M TTEE	$1,901.65	$1,901.65
03/01/2022	PAYMENT	CHASE CHECK	$-461.56	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-461.56	$461.56
10/01/2021	PAYMENT	CHASE CHECK	$-461.56	$923.12
08/17/2021	PAYMENT	CHASE CHECK	$-461.57	$1,384.68
07/14/2021	BILL	COOPER, CHRISTINA M TTEE	$1,846.25	$1,846.25
02/25/2021	PAYMENT	CHASE CHECK	$-448.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-448.12	$448.12
09/30/2020	PAYMENT	CHASE CHECK	$-448.12	$896.24
08/13/2020	PAYMENT	CHASE CHECK	$-448.13	$1,344.36
07/13/2020	BILL	COOPER, CHRISTINA	$1,792.49	$1,792.49
02/28/2020	PAYMENT	CHASE CHECK	$-435.07	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-435.07	$435.07
10/07/2019	PAYMENT	CHASE CHECK	$-435.07	$870.14
08/16/2019	PAYMENT	CHASE CHECK	$-435.08	$1,305.21
07/15/2019	BILL	COOPER, CHRISTINA	$1,740.29	$1,740.29
02/28/2019	PAYMENT	CHASE CHECK	$-422.39	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-422.39	$422.39
09/28/2018	PAYMENT	CHASE CHECK	$-422.39	$844.78
08/16/2018	PAYMENT	CHASE CHECK	$-422.42	$1,267.17
07/12/2018	BILL	COOPER, CHRISTINA	$1,689.59	$1,689.59
02/22/2018	PAYMENT	CHASE CHECK	$-410.09	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-410.09	$410.09
09/29/2017	PAYMENT	CHASE CHECK	$-410.09	$820.18
08/23/2017	PAYMENT	CHASE CHECK	$-410.12	$1,230.27
07/14/2017	BILL	COOPER, CHRISTINA	$1,640.39	$1,640.39
03/07/2017	PAYMENT	CHASE CHECK	$-399.70	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-399.70	$399.70
09/30/2016	PAYMENT	CHASE CHECK	$-399.70	$799.40
08/16/2016	PAYMENT	CHASE CHECK	$-399.73	$1,199.10
07/12/2016	BILL	COOPER, CHRISTINA	$1,598.83	$1,598.83
03/08/2016	PAYMENT	CHASE CHECK	$-398.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-398.91	$398.91
10/07/2015	PAYMENT	CHASE CHECK	$-398.91	$797.82
08/17/2015	PAYMENT	CHASE CHECK	$-398.92	$1,196.73
07/14/2015	BILL	COOPER, CHRISTINA	$1,595.65	$1,595.65
03/03/2015	PAYMENT	CHASE CHECK	$-387.29	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-387.29	$387.29
10/03/2014	PAYMENT	CHASE CHECK	$-387.29	$774.58
08/18/2014	PAYMENT	CHASE CHECK	$-387.31	$1,161.87
07/17/2014	BILL	COOPER, CHRISTINA	$1,549.18	$1,549.18
03/04/2014	PAYMENT	CHASE CHECK	$-376.01	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-376.01	$376.01
10/03/2013	PAYMENT	CHASE CHECK	$-376.01	$752.02
08/16/2013	PAYMENT	CHASE CHECK	$-376.04	$1,128.03
07/16/2013	BILL	COOPER, CHRISTINA	$1,504.07	$1,504.07
03/04/2013	PAYMENT	CHASE CHECK	$-365.06	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-365.06	$365.06
10/03/2012	PAYMENT	CHASE CHECK	$-365.06	$730.12
08/17/2012	PAYMENT	CHASE CHECK	$-365.07	$1,095.18
07/13/2012	BILL	COOPER, CHRISTINA	$1,460.25	$1,460.25
03/02/2012	PAYMENT	CHASE CHECK	$-354.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-354.43	$354.43
10/03/2011	PAYMENT	CHASE CHECK	$-354.43	$708.86
08/13/2011	PAYMENT	CHASE CHECK	$-354.43	$1,063.29
07/15/2011	BILL	COOPER, CHRISTINA	$1,417.72	$1,417.72
03/08/2011	PAYMENT	CHASE CHECK	$-344.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.11	$344.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.11	$688.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.11	$1,032.33
07/14/2010	BILL	COOPER, CHRISTINA	$1,376.44	$1,376.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.08	$334.08
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.08	$668.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.11	$1,002.24
07/13/2009	BILL	COOPER, CHRISTINA	$1,336.35	$1,336.35
02/23/2009	PAYMENT	NATIONS TITLE AGENCY CHECK	$-324.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.36	$324.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.36	$648.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.36	$973.08
07/18/2008	BILL	COOPER, CHRISTINA	$1,297.44	$1,297.44
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-291.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-291.50	$291.51
09/27/2007	PAYMENT	11	$-291.50	$583.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.50	$874.51
07/01/2007	BILL	COOPER, CHRISTINA	$1,166.01	$1,166.01
02/28/2007	PAYMENT	COUNTRYWIDE	$-283.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-282.99	$283.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-282.99	$566.01
08/07/2006	PAYMENT	COUNTRYWIDE	$-282.99	$849.00
07/01/2006	BILL	COOPER, CHRISTINA	$1,131.99	$1,131.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.75	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.75	$274.75
09/29/2005	PAYMENT	COUNTRYWIDE	$-274.75	$549.50
08/10/2005	PAYMENT	COUNTRYWIDE	$-274.75	$824.25
07/01/2005	BILL	COOPER, CHRISTINA	$1,099.00	$1,099.00
02/14/2005	PAYMENT	COUNTRYWIDE	$-243.58	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-243.58	$243.58
08/26/2004	PAYMENT	33	$-243.58	$487.16
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.58	$730.74
07/01/2004	BILL	COOPER, CHRISTINA	$974.32	$974.32
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.40	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.39	$243.40
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.39	$486.79
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.39	$730.18
07/01/2003	BILL	COOPER, CHRISTINA	$973.57	$973.57
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.37	$234.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-234.37	$468.75
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-234.37	$703.12
07/01/2002	BILL	COOPER, CHRISTINA	$937.49	$937.49
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.78	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$225.78
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$451.55
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$677.32
07/01/2001	BILL	COOPER, CHRISTINA	$903.09	$903.09
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.58	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.56	$223.58
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.56	$447.14
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.56	$670.70
07/01/2000	BILL	COOPER, CHRISTINA	$894.26	$894.26
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-223.01	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.99	$223.01
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.99	$446.00
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-222.99	$668.99
07/01/1999	BILL	BURGY, CHRISTINA	$891.98	$891.98
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.20	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-224.20	$224.20
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-224.20	$448.40
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-224.20	$672.60
07/01/1998	BILL	BURGY, CHRISTINA	$896.80	$896.80
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-223.53	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-223.53	$223.53
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-223.53	$447.06
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-223.53	$670.59
07/01/1997	BILL	BURGY, CHRISTINA	$894.12	$894.12
02/25/1997	PAYMENT	CAPSTEAD	$-228.35	$0.00
11/04/1996	PAYMENT	9998	$-228.32	$228.35
09/26/1996	PAYMENT	9998	$-228.32	$456.67
08/09/1996	PAYMENT	BURGY, CHRISTINA	$-228.32	$684.99
07/01/1996	BILL	BURGY, CHRISTINA	$913.31	$913.31
02/23/1996	PAYMENT		$-235.79	$0.00
12/26/1995	PAYMENT		$-235.77	$235.79
09/25/1995	PAYMENT		$-235.77	$471.56
08/14/1995	PAYMENT		$-235.77	$707.33
07/01/1995	BILL	BURGY, CHRISTINA	$943.10	$943.10
12/23/1994	PAYMENT		$-332.13	$0.00
08/16/1994	PAYMENT		$-332.10	$332.13
07/01/1994	BILL	BURGY, CHRISTINA	$664.23	$664.23
12/23/1993	PAYMENT		$-306.33	$0.00
08/26/1993	PAYMENT		$-306.32	$306.33
07/01/1993	BILL	BURGY, CHRISTINA	$612.65	$612.65
01/04/1993	PAYMENT		$-277.79	$0.00
08/17/1992	PAYMENT		$-277.78	$277.79
07/01/1992	BILL	BURGY, CHRISTINA	$555.57	$555.57
01/06/1992	PAYMENT		$-238.33	$0.00
08/20/1991	PAYMENT		$-238.30	$238.33
07/01/1991	BILL	BURGY, CHRISTINA	$476.63	$476.63
01/07/1991	PAYMENT		$-231.19	$0.00
08/06/1990	PAYMENT		$-231.16	$231.19
07/01/1990	BILL	BURGY, CHRISTINA	$462.35	$462.35
01/02/1990	PAYMENT		$-192.68	$0.00
08/28/1989	PAYMENT		$-192.68	$192.68
07/01/1989	BILL	BURGY, CHRISTINA	$385.36	$385.36
01/03/1989	PAYMENT		$-184.42	$0.00
08/10/1988	PAYMENT		$-184.42	$184.42
07/01/1988	BILL	SOETJE, GEORGE	$368.84	$368.84
01/04/1988	PAYMENT		$-183.12	$0.00
08/25/1987	PAYMENT		$-183.10	$183.12
07/01/1987	BILL	SOETJE, GEORGE	$366.22	$366.22
01/05/1987	PAYMENT		$-144.77	$0.00
07/15/1986	PAYMENT		$-144.76	$144.77
07/01/1986	BILL	BERRY,ROBERT D & BARBARA	$289.53	$289.53