Tax Account 1420-35-411-027

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Owners

COOPER REVOCABLE LIVING TRUST 2022
1677 CHIQUITA CI
MINDEN, NV 89423

COOPER, MICHAEL EUGENE & ISABELITA OBLEADA TTEE

Account Summary

Account ID	1420-35-411-027
Account Type	Real Estate
Location	1677 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$2,914.92
Currently Due	$0.00

Account ID

1420-35-411-027

Account Type

Real Estate

Location

1677 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$2,914.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,830.09
Total	$5,830.09
Paid	$2,915.17
Balance	$2,914.92
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

$5,830.09

Total

$5,830.09

Paid

$2,915.17

Balance

$2,914.92

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	$1,457.71	$0.00	$1,457.71	$1,457.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,457.46	$0.00	$1,457.46	$1,457.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,457.46	$0.00	$1,457.46	$0.00	$1,457.46
4	03/03/2025	03/13/2025	Due	$1,457.46	$0.00	$1,457.46	$0.00	$2,914.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,564.44	$0.00	$5,564.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,495.43	$0.00	$5,495.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,335.37	$0.00	$5,335.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,179.97	$0.00	$5,179.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,029.10	$0.00	$5,029.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,882.62	$0.00	$4,882.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,740.41	$0.00	$4,740.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,620.28	$0.00	$4,620.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,614.97	$0.00	$4,614.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,583.75	$0.00	$4,583.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COOPER REVOCABLE LIVING TRUST 2022 CHECK 1186	$-2,915.17	$2,914.92
07/15/2024	BILL	COOPER REVOCABLE LIVING TRUST 2022	$5,830.09	$5,830.09
08/31/2023	PAYMENT	COOPER REVOCABLE LIVING TRUST 2022 CASH	$-5,564.44	$0.00
07/14/2023	BILL	COOPER REVOCABLE LIVING TRUST 2022	$5,564.44	$5,564.44
08/25/2022	PAYMENT	COOPER, MICHAEL E & ISABELITA CASH	$-5,495.43	$0.00
07/19/2022	BILL	COOPER, MICHAEL E & ISABELITA	$5,495.43	$5,495.43
10/13/2021	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-4,001.52	$0.00
08/26/2021	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,333.85	$4,001.52
07/14/2021	BILL	COOPER, MICHAEL E & ISABELITA	$5,335.37	$5,335.37
03/05/2021	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,294.99	$0.00
01/11/2021	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,294.99	$1,294.99
10/09/2020	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,294.99	$2,589.98
08/25/2020	PAYMENT	COOPER, MICHAEL E & ISABELITA CASH	$-1,295.00	$3,884.97
07/13/2020	BILL	COOPER, MICHAEL E & ISABELITA	$5,179.97	$5,179.97
03/11/2020	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,257.27	$0.00
01/15/2020	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,257.27	$1,257.27
10/15/2019	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,257.27	$2,514.54
08/27/2019	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,257.29	$3,771.81
07/15/2019	BILL	COOPER, MICHAEL E & ISABELITA	$5,029.10	$5,029.10
03/12/2019	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,220.65	$0.00
01/17/2019	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,220.65	$1,220.65
10/12/2018	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,220.65	$2,441.30
08/16/2018	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,220.67	$3,661.95
07/12/2018	BILL	COOPER, MICHAEL E & ISABELITA	$4,882.62	$4,882.62
03/15/2018	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,185.10	$0.00
01/09/2018	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,185.10	$1,185.10
10/12/2017	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,185.10	$2,370.20
08/31/2017	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,185.11	$3,555.30
07/14/2017	BILL	COOPER, MICHAEL E & ISABELITA	$4,740.41	$4,740.41
03/15/2017	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,155.07	$0.00
01/13/2017	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,155.07	$1,155.07
10/17/2016	PAYMENT	MICHAEL COOPER CHECK	$-1,155.07	$2,310.14
08/23/2016	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,155.07	$3,465.21
07/12/2016	BILL	COOPER, MICHAEL E & ISABELITA	$4,620.28	$4,620.28
03/18/2016	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,153.74	$0.00
01/14/2016	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,153.74	$1,153.74
10/19/2015	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,153.74	$2,307.48
08/28/2015	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,153.75	$3,461.22
07/14/2015	BILL	COOPER, MICHAEL E & ISABELITA	$4,614.97	$4,614.97
03/12/2015	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,145.93	$0.00
01/15/2015	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,145.93	$1,145.93
10/16/2014	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,145.93	$2,291.86
09/02/2014	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,145.96	$3,437.79
07/17/2014	BILL	COOPER, MICHAEL E & ISABELITA	$4,583.75	$4,583.75
10/18/2013	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-3,337.68	$0.00
08/21/2013	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,112.56	$3,337.68
07/16/2013	BILL	COOPER, MICHAEL E & ISABELITA	$4,450.24	$4,450.24
03/13/2013	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,111.92	$0.00
01/14/2013	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,111.92	$1,111.92
10/04/2012	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,111.92	$2,223.84
08/28/2012	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,111.92	$3,335.76
07/13/2012	BILL	COOPER, MICHAEL E & ISABELITA	$4,447.68	$4,447.68
03/15/2012	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,117.96	$0.00
01/13/2012	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,117.96	$1,117.96
10/13/2011	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,117.96	$2,235.92
08/23/2011	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,117.97	$3,353.88
07/15/2011	BILL	COOPER, MICHAEL E & ISABELITA	$4,471.85	$4,471.85
12/29/2010	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-2,170.74	$0.00
10/15/2010	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,085.37	$2,170.74
08/27/2010	PAYMENT	COOPER, MICHAEL E & ISABELITA CHECK	$-1,085.40	$3,256.11
07/14/2010	BILL	COOPER, MICHAEL E & ISABELITA	$4,341.51	$4,341.51
12/28/2009	PAYMENT	COOPER, MICHEAL E & ISABELITA CHECK	$-2,107.60	$0.00
10/16/2009	PAYMENT	COOPER, MICHEAL E & ISABELITA CHECK	$-1,053.80	$2,107.60
08/27/2009	PAYMENT	COOPER, MICHEAL E & ISABELITA CHECK	$-1,053.82	$3,161.40
07/13/2009	BILL	COOPER, MICHEAL E & ISABELITA	$4,215.22	$4,215.22
01/06/2009	PAYMENT	COOPER, MICHEAL E & ISABELITA CHECK	$-2,046.22	$0.00
10/17/2008	PAYMENT	COOPER, MICHEAL E & ISABELITA CHECK	$-1,023.11	$2,046.22
08/28/2008	PAYMENT	COOPER, MICHEAL E & ISABELITA CHECK	$-1,023.13	$3,069.33
07/18/2008	BILL	COOPER, MICHEAL E & ISABELITA	$4,092.46	$4,092.46
12/31/2007	PAYMENT	COOPER, MICHEAL E &	$-1,942.66	$0.00
10/11/2007	PAYMENT	COOPER, MICHEAL E &	$-971.33	$1,942.66
08/30/2007	PAYMENT	COOPER, MICHEAL E &	$-971.33	$2,913.99
07/01/2007	BILL	COOPER, MICHEAL E & ISABELITA	$3,885.32	$3,885.32
12/28/2006	PAYMENT	COOPER, MICHEAL E &	$-1,886.07	$0.00
10/12/2006	PAYMENT	COOPER, MICHEAL E &	$-943.03	$1,886.07
08/28/2006	PAYMENT	COOPER, MICHEAL E &	$-943.03	$2,829.10
07/01/2006	BILL	COOPER, MICHEAL E & ISABELITA	$3,772.13	$3,772.13
12/23/2005	PAYMENT	MICHAEL COOPER	$-1,144.00	$0.00
09/28/2005	PAYMENT	MICHAEL COOPER	$-571.99	$1,144.00
08/02/2005	PAYMENT	22	$-571.99	$1,715.99
07/01/2005	BILL	SYNCON HOMES	$2,287.98	$2,287.98
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00